Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2014 • EIN 41-0694692

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.DULUTHPLAYHOUSE.ORG
506 W Michigan Street55802

(218) 733-7550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,192,969

Up $154,276 (+15%) from 2013

Net Assets

Up

$1,003,508

Up $174,653 (+21%) from 2013

Liabilities

Down

$189,461

Down $20,377 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

$1,452,098

No earlier filing loaded for comparison.

Expenses

Up

$1,328,862

Up $307,134 (+30%) from 2013

Net Income

$123,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $765,633Liabilities 2011: $119,384Net Assets 2011: $646,2492011Assets 2012: $831,456Liabilities 2012: $171,171Net Assets 2012: $660,2852012Assets 2013: $1,038,693Liabilities 2013: $209,838Net Assets 2013: $828,8552013Assets 2014: $1,192,969Liabilities 2014: $189,461Net Assets 2014: $1,003,5082014Assets 2015: $1,163,795Liabilities 2015: $186,774Net Assets 2015: $977,0212015Assets 2016: $12,820,179Liabilities 2016: $10,833,641Net Assets 2016: $1,986,5382016Assets 2017: $13,620,922Liabilities 2017: $7,462,784Net Assets 2017: $6,158,1382017Assets 2018: $19,179,087Liabilities 2018: $4,663,166Net Assets 2018: $14,515,9212018Assets 2019: $19,133,101Liabilities 2019: $4,356,002Net Assets 2019: $14,777,0992019Assets 2020: $18,599,391Liabilities 2020: $4,046,702Net Assets 2020: $14,552,6892020Assets 2021: $18,815,654Liabilities 2021: $3,968,631Net Assets 2021: $14,847,0232021Assets 2022: $18,649,161Liabilities 2022: $3,747,734Net Assets 2022: $14,901,4272022Assets 2023: $19,353,475Liabilities 2023: $3,731,186Net Assets 2023: $15,622,2892023Assets 2024: $27,089,732Liabilities 2024: $6,201,744Net Assets 2024: $20,887,9882024Assets 2025: $26,204,852Liabilities 2025: $6,182,274Net Assets 2025: $20,022,5782025

Highlighted filing

2014

Assets$1,192,969
Liabilities$189,461
Net Assets$1,003,508
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $860,678Expenses 2011: $889,860Net Income 2011: -$29,1822011Revenue 2012: $1,011,876Expenses 2012: $991,206Net Income 2012: $20,6702012Expenses 2013: $1,021,7282013Revenue 2014: $1,452,098Expenses 2014: $1,328,862Net Income 2014: $123,2362014Revenue 2015: $1,342,931Expenses 2015: $1,329,269Net Income 2015: $13,6622015Revenue 2016: $2,344,530Expenses 2016: $1,336,566Net Income 2016: $1,007,9642016Revenue 2017: $5,552,244Expenses 2017: $1,414,729Net Income 2017: $4,137,5152017Revenue 2018: $10,455,404Expenses 2018: $2,125,759Net Income 2018: $8,329,6452018Revenue 2019: $3,037,523Expenses 2019: $2,792,250Net Income 2019: $245,2732019Revenue 2020: $1,867,294Expenses 2020: $2,122,911Net Income 2020: -$255,6172020Revenue 2021: $1,688,980Expenses 2021: $1,472,715Net Income 2021: $216,2652021Revenue 2022: $3,003,530Expenses 2022: $2,823,335Net Income 2022: $180,1952022Revenue 2023: $3,573,993Expenses 2023: $2,885,004Net Income 2023: $688,9892023Revenue 2024: $8,584,505Expenses 2024: $3,458,097Net Income 2024: $5,126,4082024Revenue 2025: $2,612,472Expenses 2025: $3,542,715Net Income 2025: -$930,2432025

Highlighted filing

2014

Revenue$1,452,098
Expenses$1,328,862
Net Income$123,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,460,593
Mission and Program Overview

Mission

To operate a community theatre and provide community education and classes in theatre in the duluth area

Charitable/community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,253$311,876▲ $12,623
Cash and Non-Interest-Bearing Accounts$312,442$123,667▼ $188,775
Prepaid Expenses and Deferred Charges$89,596$112,096▲ $22,500
Accounts Receivable$4,767$2,410▼ $2,357
Inventories for Sale or Use$977$977→ $0
Total Assets$1,038,693$1,192,969▲ $154,276
Other Assets Total$331,658$641,943▲ $310,285
Liabilities
Other Liabilities$170,627$152,395▼ $18,232
Accounts Payable and Accrued Expenses$39,211$37,066▼ $2,145
Total Liabilities$209,838$189,461▼ $20,377
Net Assets / Fund Balance
Unrestricted Net Assets$789,154$967,698▲ $178,544
Temporarily Rstr Net Assets$39,701$35,810▼ $3,891
Total Net Assets Fund Balance$828,855$1,003,508▲ $174,653
Total Liabilities and Net Assets / Fund Balance$1,038,693$1,192,969▲ $154,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,876$326,390$638,266
Other Assets Org$641,943--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom WheelerPast Chair
Herb MinkePresident
Dolly SchnellBoard
Heather KjosBoard
Jeanie PetersonBoard
Kenneth KolquistBoard
Marcia DotyBoard
Mia ThibodeauBoard
Natalie BothwellBoard
Patty McnultyBoard
Steve GreenfieldBoard
Casey RussellSecretary
Wayne HibbardTreasurer
Sandy HoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,913
Program Service Revenue
$903,082
Investment Income
$8,810
Other Revenue
$79,293
All Other Contributions
$316,783
Change in Net Assets
$123,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Rent
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,098
Total Revenue per Audited Statements
$1,452,098
Total Revenue per Form 990
$1,452,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,097
Salaries, Compensation, and Employee Benefits$490,765
Total Fundraising Expense$24,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,878$109,956$21,991$439,825
Occupancy$49,500$5,500-$55,000
Advertising$48,271--$48,271
Depreciation Depletion$29,899$7,475-$37,374
Payroll Taxes$24,175$8,634$1,727$34,536
Office Expenses$25,419$3,833-$29,252
All Other Expenses$16,175$12,715-$28,890
Fees for Services Accounting-$20,160-$20,160
Insurance$14,631$3,658-$18,289
Other Employee Benefits$11,483$4,101$820$16,404
Other Expenses$9,253$8,416-$8,416
Fees for Services Legal-$4,316-$4,316
Total Functional Expenses$1,086,285$218,039$24,538$1,328,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,862
Total Expenses per Audited Statements$1,328,862
Total Expenses per Form 990$1,328,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,281
Fundraising Direct Expenses$8,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,281$43,281$8,495$34,786
Total Events$43,281$43,281$8,495$34,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$152,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-0694692

Signing Officer

Name
Herb Minke
Title
President
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
30

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 advertising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XI, Line 4B

“ADVERTISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/TotalAmt016404
IRS990/OtherExpensesGrp/Desc0PRODUCTION/CLASS COSTS
IRS990/OtherExpensesGrp/Desc1NORTHSHORE THEATRE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28416
IRS990/OtherExpensesGrp/ProgramServicesAmt0549601
IRS990/OtherExpensesGrp/ProgramServicesAmt19253
IRS990/OtherExpensesGrp/TotalAmt0549601
IRS990/OtherExpensesGrp/TotalAmt126917
IRS990/OtherExpensesGrp/TotalAmt211611
IRS990/OtherExpensesGrp/TotalAmt38416
IRS990/OtherLiabilitiesGrp/BOYAmt0170627
IRS990/OtherLiabilitiesGrp/EOYAmt0152395
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IRS990/OtherRevenueMiscGrp/Desc0THEATRE PROGRAM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044507
IRS990/OtherRevenueTotalAmt044507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08634
IRS990/PayrollTaxesGrp/ProgramServicesAmt024175
IRS990/PayrollTaxesGrp/TotalAmt034536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3003
IRS990/PYOtherExpensesAmt0577075
IRS990/PYOtherRevenueAmt058635
IRS990/PYProgramServiceRevenueAmt0628345
IRS990/PYRevenuesLessExpensesAmt0160683
IRS990/PYSalariesCompEmpBnftPaidAmt0444653
IRS990/PYTotalExpensesAmt01021728
IRS990/PYTotalRevenueAmt01182411
IRS990/ReconcilationRevenueExpnssAmt0123236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03560494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063172
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt05271891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01407276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01169138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871275
IRS990ScheduleA/Total509Grp/TotalAmt05271891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01422026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01328862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01452098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641943
IRS990ScheduleD/TotalExpensesPerForm990Amt01328862
IRS990ScheduleD/TotalLiabilityAmt0152395
IRS990ScheduleD/TotalRevenuePerForm990Amt01452098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043281
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 ADVERTISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,969
Liabilities
$189,461
Net assets
$1,003,508
Revenue
$1,452,098
Expenses
$1,328,862
Net income
$123,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$6.18$20.0$2.61$3.54$0.93
2024Detailed filing. Detailed filing data is available for this year.$27.1$6.20$20.9$8.58$3.46$5.13
2023Detailed filing. Detailed filing data is available for this year.$19.4$3.73$15.6$3.57$2.89$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$3.00$2.82$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.97$14.8$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.05$14.6$1.87$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.36$14.8$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$19.2$4.66$14.5$10.5$2.13$8.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$7.46$6.16$5.55$1.41$4.14
2016Detailed filing. Detailed filing data is available for this year.$12.8$10.8$1.99$2.34$1.34$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.98$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.45$1.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.86$0.89$0.03