Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$449,226
Up $2,355 (+0.5%) from 2014
Net Assets
Up$407,159
Up $75,031 (+23%) from 2014
Liabilities
Down$42,067
Down $72,676 (-63%) from 2014
Revenue
Up$258,597
Up $9,036 (+3.6%) from 2014
Expenses
Down$175,963
Down $13,832 (-7.3%) from 2014
Net Income
Up$82,634
Up $22,868 (+38%) from 2014
Christian Family Threatre productions in sharing the Gospel of Jesus Christ
Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is gloried and Jesus Christ is proclaimed as Lord and Saviour.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $332,128 | $407,159 | ▲ $75,031 |
| Land, Buildings, and Equipment, Net | $359,343 | $353,490 | ▼ $5,853 |
| Cash and Non-Interest-Bearing Accounts | $78,745 | $86,173 | ▲ $7,428 |
| Inventories for Sale or Use | $8,783 | $8,783 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $780 | - |
| Total Assets | $446,871 | $449,226 | ▲ $2,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,743 | $39,885 | ▼ $74,858 |
| Accounts Payable and Accrued Expenses | - | $2,182 | - |
| Total Liabilities | $114,743 | $42,067 | ▼ $72,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $332,128 | $407,159 | ▲ $75,031 |
| Total Liabilities and Net Assets / Fund Balance | $446,871 | $449,226 | ▲ $2,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,687 | $240,742 | $571,429 |
| Equipment | $22,803 | $34,445 | $57,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Caringer | Tech Director | FT | $26,691 | $26,691 |
| Tom Young | Executive Director | FT | $20,500 | $20,500 |
| Renee Marchand | Managing Director | FT | $5,955 | $5,955 |
| Name | Title |
|---|---|
| Dick Marchand | Board President |
| Brad McCammon | Board Vice-President |
| Kevin Schriver | Board |
| Michael McClurg | Board |
| Jim Lindsey | Board Member |
| Debbie McClurg | Board Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,807 |
| Salaries, Compensation, and Employee Benefits | $77,376 |
| Grants and Similar Amounts Paid | $12,780 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,691 | $40,731 | - | $67,422 |
| Occupancy | $24,830 | - | - | $24,830 |
| Depreciation Depletion | $22,726 | $1,489 | - | $24,215 |
| Office Expenses | $11,369 | - | - | $11,369 |
| Insurance | $9,881 | $1,100 | - | $10,981 |
| Payroll Taxes | $2,498 | $7,456 | - | $9,954 |
| Grants to Domestic Orgs | $8,160 | - | - | $8,160 |
| Advertising | $5,464 | - | - | $5,464 |
| Grants to Domestic Individuals | $4,620 | - | - | $4,620 |
| Interest | - | $3,491 | - | $3,491 |
| Other Expenses | $1,639 | $11 | - | $1,639 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Conferences and Meetings | $138 | - | - | $138 |
| Total Functional Expenses | $120,310 | $55,653 | $0 | $175,963 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Salvation Army | Springfield, MO | 501c3 | - | $2,410 |
| Convoy of Hope | Springfield, MO | 501c3 | - | $2,000 |
| Least of These Inc | Nixa, MO | 501c3 | - | $1,000 |
| Bridges for Youth | Springfield, MO | 501c3 | - | $625 |
| Greene County Baptist Assoc Grand Oak Food Pantry | Springfield, MO | 501c3 | - | $625 |
| AG Center for the Blind | Springfield, MO | 501c3 | - | $500 |
| Pregnancy Care Center | Springfield, MO | 501c3 | - | $500 |
| Springfield Victory Mission | Springfield, MO | 501c3 | - | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board of Directors reviews the Form 990 before it is filed. A copy is available in the office for review.”
“The Governing Documents, Conflict of Interest Policy and Financial Statement is available for review in the business office during normal operating hours.”
“The President of the Board is married to the Executive Director. The Managing Director started the position in October, 2015.”
“The Board of Directors adopted a Conflict of Interest Policy since the 2014 Form 990 was filed.”
“The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Executive Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.”
“Presented seven plays that presented the Gospel of Jesus Christ”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is gloried and Jesus Christ is proclaimed as Lord and Saviour. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5464 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 88423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Renee Marchand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175819192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1996 W Evangel Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ozark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67422 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85807 |
| IRS990/CYOtherRevenueAmt | 0 | 21535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77376 |
| IRS990/CYTotalExpensesAmt | 0 | 175963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24215 |
| IRS990/Desc | 0 | Presented seven plays that presented the Gospel of Jesus Christ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dick Marchand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brad McCammon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael McClurg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie McClurg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Schriver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Caringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Renee Marchand |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Tech Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 12780 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4620 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/InterestGrp/TotalAmt | 0 | 3491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8783 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628677 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian Family Threatre productions in sharing the Gospel of Jesus Christ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13614 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13614 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Souvenir Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual Corporate Reg |
| IRS990/OtherExpensesGrp/Desc | 3 | Technical Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1639 |
| IRS990/OtherOrganizationDsc | 0 | Religious |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Event |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | US Treasury Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | State W/H Tax Discount Earned |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 64 |
| IRS990/OtherRevenueTotalAmt | 0 | 101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 780 |
| IRS990/PrincipalOfficerNm | 0 | Renee Marchand |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7603 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Souvenir Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6446 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90840 |
| IRS990/PYOtherRevenueAmt | 0 | 22753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95073 |
| IRS990/PYTotalExpensesAmt | 0 | 189795 |
| IRS990/PYTotalRevenueAmt | 0 | 249561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 258597 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 332128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 407159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 843649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3647 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 11807 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17226 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8811 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11460 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 49304 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1076819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1076819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 283529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1281737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57248 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353490 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 2410 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AG Center for the Blind |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.