Civic Intelligence

Third Avenue Playhouse Inc.

990 • Fiscal year 2017 • EIN 39-1972553

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.THIRDAVENUEPLAYHOUSE.COM
PO Box 843Sturgeon Bay, WI 54235

(920) 743-1760

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$249,217

Up $38,718 (+18%) from 2016

Net Assets

Up

$209,712

Up $15,009 (+7.7%) from 2016

Liabilities

Up

$39,505

Up $23,709 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$311,214

Up $42,949 (+16%) from 2016

Expenses

Up

$296,799

Up $24,962 (+9.2%) from 2016

Net Income

Up

$14,415

Up $17,987 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $766,679Liabilities 2010: $21,331Net Assets 2010: $745,3482010Assets 2011: $197,878Liabilities 2011: $33,527Net Assets 2011: $164,3512011Assets 2012: $168,667Liabilities 2012: $14,115Net Assets 2012: $154,5522012Assets 2013: $197,218Liabilities 2013: $12,383Net Assets 2013: $184,8352013Assets 2014: $193,486Liabilities 2014: $27,556Net Assets 2014: $165,9302014Assets 2015: $205,821Liabilities 2015: $23,056Net Assets 2015: $182,7652015Assets 2016: $210,499Liabilities 2016: $15,796Net Assets 2016: $194,7032016Assets 2017: $249,217Liabilities 2017: $39,505Net Assets 2017: $209,7122017Assets 2018: $258,450Liabilities 2018: $33,943Net Assets 2018: $224,5072018Assets 2019: $287,836Liabilities 2019: $43,674Net Assets 2019: $244,1622019Assets 2020: $730,209Liabilities 2020: $299,887Net Assets 2020: $430,3222020Assets 2021: $2,614,054Liabilities 2021: $611,228Net Assets 2021: $2,002,8262021Assets 2022: $2,897,699Liabilities 2022: $906,277Net Assets 2022: $1,991,4222022Assets 2023: $2,655,767Liabilities 2023: $745,581Net Assets 2023: $1,910,1862023Assets 2024: $2,821,599Liabilities 2024: $889,205Net Assets 2024: $1,932,3942024

Highlighted filing

2017

Assets$249,217
Liabilities$39,505
Net Assets$209,712
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $184,0632010Revenue 2011: $126,716Expenses 2011: $707,234Net Income 2011: -$580,5182011Revenue 2012: $181,437Expenses 2012: $191,236Net Income 2012: -$9,7992012Revenue 2013: $235,368Expenses 2013: $205,548Net Income 2013: $29,8202013Revenue 2014: $202,614Expenses 2014: $219,196Net Income 2014: -$16,5822014Revenue 2015: $272,735Expenses 2015: $255,485Net Income 2015: $17,2502015Revenue 2016: $268,265Expenses 2016: $271,837Net Income 2016: -$3,5722016Revenue 2017: $311,214Expenses 2017: $296,799Net Income 2017: $14,4152017Revenue 2018: $274,203Expenses 2018: $258,600Net Income 2018: $15,6032018Revenue 2019: $392,991Expenses 2019: $374,407Net Income 2019: $18,5842019Revenue 2020: $449,022Expenses 2020: $263,512Net Income 2020: $185,5102020Revenue 2021: $1,986,547Expenses 2021: $414,580Net Income 2021: $1,571,9672021Revenue 2022: $783,449Expenses 2022: $793,118Net Income 2022: -$9,6692022Revenue 2023: $855,048Expenses 2023: $937,529Net Income 2023: -$82,4812023Revenue 2024: $784,611Expenses 2024: $933,709Net Income 2024: -$149,0982024

Highlighted filing

2017

Revenue$311,214
Expenses$296,799
Net Income$14,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$321,609
Mission and Program Overview

Mission

The mission of third avenue playhouse is to entertain and educate by provoking thought, laughter and tears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,919$117,357▼ $7,562
Cash and Non-Interest-Bearing Accounts$47,973$79,079▲ $31,106
Savings and Temporary Cash Investments-$13,012-
Accounts Receivable$1,000$3,475▲ $2,475
Prepaid Expenses and Deferred Charges$2,012$1,700▼ $312
Total Assets$210,499$249,217▲ $38,718
Other Assets Total$34,595$34,594▼ $1
Liabilities
Other Liabilities$14,145$35,930▲ $21,785
Accounts Payable and Accrued Expenses$1,651$3,575▲ $1,924
Total Liabilities$15,796$39,505▲ $23,709
Net Assets / Fund Balance
Unrestricted Net Assets$194,703$209,712▲ $15,009
Total Net Assets Fund Balance$194,703$209,712▲ $15,009
Total Liabilities and Net Assets / Fund Balance$210,499$249,217▲ $38,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,400$96,194$187,594
Land$18,057-$18,057
Equipment$6,377$8,483$14,860
Buildings$1,523$5,066$6,589
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,588-▲ $1,024$51$7,561
2016$6,094-▲ $537$43$6,588
2015$6,502-▼ $363$45$6,094
2014$6,180-▲ $367$45$6,502
2013$5,448-▲ $773$41$6,180
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BolesExecutive DiFT$39,300$39,300
Alan KopischkeSecretaryPT$1,235$1,235

Board Members and Trustees

NameTitle
Karl WisePresident
Steve KaneBoard Member
Steve AllenBd Member Th
Tom AlbertsBd Member Th
James ValcqCo-artistic
Suzanne CragerSecretary Th
Laurel BrooksTreasurer
Sam BurrisTreasurer Th
Jeremy PopelkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,896
Program Service Revenue
$183,611
Investment Income
$332
Other Revenue
$14,375
All Other Contributions
$85,436
Change in Net Assets
$14,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,214
Revenue Not Reported on Form 990
$83,544
Total Revenue per Audited Statements
$394,758
Total Revenue per Form 990
$311,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,000
Other Expenses$136,799
Total Fundraising Expense$27,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,935$23,270$17,965$93,170
Current Officers, Directors, Trustees, and Key Employees$31,440$3,930$3,930$39,300
Occupancy$25,131$11,594-$36,725
Payroll Taxes$10,055$3,406$2,758$16,219
Office Expenses$10,178$4,426$1,343$15,947
Advertising$14,414--$14,414
Royalties$14,119--$14,119
Pension Plan Contributions$11,265--$11,265
Insurance$1,728$6,623$474$8,825
Depreciation Depletion$6,897$556$109$7,562
Fees for Services Accounting-$6,612-$6,612
All Other Expenses$4,425$248$609$5,282
Fees for Services Other$5,166--$5,166
Travel$2,133--$2,133
Other Expenses$2,018$5,225-$2,018
Information Technology-$480-$480
Conferences and Meetings-$378-$378
Fees for Service Investment Mgmnt Fees-$50-$50
Other Employee Benefits$46--$46
Total Functional Expenses$202,813$66,798$27,188$296,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,745
Expenses per Audited Statements$296,799
Total Expenses per Form 990$296,799
Expenses Not Reported on Form 990$82,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,195
Fundraising Direct Expenses$3,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraisin$39,655$12,195-$12,195
Total Events$39,655$12,195$3,164$9,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BolesSpouseSalaryNo$39,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$18,825
Credit Card Payable$6,711
Property Taxes Payable$4,308
Payroll Liabilities$3,164
Gift Certificates$1,412
Sub-lease Security Deposit$950
OTHER: OUTSTANDING FLEX PASS$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 2

“Robert boles james valq ex. Director art.director spouse”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 provided to board for review prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Policy for determining compensation of executive director/co-artistic director robert boles has been adopted by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All returns and governing documents available to the public during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Third Avenue Playhouse Inc
EIN
39-1972553
Phone
9207431760
Address
PO BOX 843, STURGEON BAY, WI 54235

Signing Officer

Name
Karl Wise
Title
President
Phone
9207431760
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Wise
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
70

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in a variety of ways, but primarily as ushers and working the concession stand at the theater. During 2017, 70 volunteers provided approximately 1800 hours of volunteer service.”

Form 990, Part XI, Line 9

“ROUNDING -4”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Funds held in quasi-endowment fund are being held as a rainy-day fund”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THIRD AVENUE PLAYHOUSE IS TO ENTERTAIN AND EDUCATE BY PROVOKING THOUGHT, LAUGHTER AND TEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194703
IRS990/NetAssetsOrFundBalancesEOYAmt0209712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09031
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0805
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IRS990/NetUnrlzdGainsLossesInvstAmt0598
IRS990/NoncashContributionsAmt02081
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011594
IRS990/OccupancyGrp/ProgramServicesAmt025131
IRS990/OccupancyGrp/TotalAmt036725
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/ProgramServicesAmt010178
IRS990/OfficeExpensesGrp/TotalAmt015947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034595
IRS990/OtherAssetsTotalGrp/EOYAmt034594
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2LODGING-ACTORS/INTERNS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05225
IRS990/OtherExpensesGrp/ProgramServicesAmt07292
IRS990/OtherExpensesGrp/ProgramServicesAmt14571
IRS990/OtherExpensesGrp/ProgramServicesAmt22018
IRS990/OtherExpensesGrp/TotalAmt07292
IRS990/OtherExpensesGrp/TotalAmt15225
IRS990/OtherExpensesGrp/TotalAmt24571
IRS990/OtherExpensesGrp/TotalAmt32018
IRS990/OtherLiabilitiesGrp/BOYAmt014145
IRS990/OtherLiabilitiesGrp/EOYAmt035930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051935
IRS990/OtherSalariesAndWagesGrp/TotalAmt093170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt010055
IRS990/PayrollTaxesGrp/TotalAmt016219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011265
IRS990/PensionPlanContributionsGrp/TotalAmt011265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0KARL WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SHOW & PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM BOOK AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TAP FLEX PASS II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0124869
IRS990/PYOtherRevenueAmt025707
IRS990/PYProgramServiceRevenueAmt0165244
IRS990/PYRevenuesLessExpensesAmt0-3572
IRS990/PYSalariesCompEmpBnftPaidAmt0146968
IRS990/PYTotalExpensesAmt0271837
IRS990/PYTotalRevenueAmt0268265
IRS990/ReconcilationRevenueExpnssAmt014415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183611
IRS990/RoyaltiesGrp/ProgramServicesAmt014119
IRS990/RoyaltiesGrp/TotalAmt014119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME-SPECIAL EVENTS 81,726 CONCESSIONS REVENUE 51,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61930
IRS990ScheduleA/PublicSupportPY170Pct00.65850
IRS990ScheduleA/PublicSupportTotal170Amt0308587
IRS990ScheduleA/SubstantialContributorsTotAmt046345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354932
IRS990ScheduleA/TotalSupportAmt0498289
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06589
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082946
IRS990ScheduleD/DonatedServicesUseFcltsAmt082946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014860
IRS990ScheduleD/ExpensesNotReportedAmt082946
IRS990ScheduleD/ExpensesSubtotalAmt0296799
IRS990ScheduleD/LandGrp/BookValueAmt018057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL FUND DCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND DCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENTAL SECURITY DEPOSIT

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Filings

Displayed year

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

Open filing
Assets
$249,217
Liabilities
$39,505
Net assets
$209,712
Revenue
$311,214
Expenses
$296,799
Net income
$14,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.89$1.93$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.75$1.91$0.86$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.91$1.99$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.61$2.00$1.99$0.41$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.45$0.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.27$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.27$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.13$0.71$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.18