Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2016 • EIN 46-0356747

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 813Aberdeen, SD 57402-0813

(605) 225-2228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,394

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,559,529

Up $15,563 (+0.6%) from 2015

Net Assets

Up

$2,201,347

Up $3,581 (+0.2%) from 2015

Liabilities

Up

$358,182

Up $11,982 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$626,922

Down $45,809 (-6.8%) from 2015

Expenses

Up

$649,863

Up $15,711 (+2.5%) from 2015

Net Income

Down

-$22,941

Down $61,520 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,381,928Liabilities 2013: $293,856Net Assets 2013: $2,088,0722013Assets 2015: $2,543,966Liabilities 2015: $346,200Net Assets 2015: $2,197,7662015Assets 2016: $2,559,529Liabilities 2016: $358,182Net Assets 2016: $2,201,3472016Assets 2017: $2,545,361Liabilities 2017: $288,223Net Assets 2017: $2,257,1382017Assets 2018: $2,408,193Liabilities 2018: $223,068Net Assets 2018: $2,185,1252018Assets 2019: $2,381,514Liabilities 2019: $172,957Net Assets 2019: $2,208,5572019Assets 2020: $2,507,263Liabilities 2020: $169,079Net Assets 2020: $2,338,1842020Assets 2021: $2,751,827Liabilities 2021: $185,754Net Assets 2021: $2,566,0732021Assets 2023: $2,734,045Liabilities 2023: $252,921Net Assets 2023: $2,481,1242023Assets 2024: $3,201,124Liabilities 2024: $394,886Net Assets 2024: $2,806,2382024

Highlighted filing

2016

Assets$2,559,529
Liabilities$358,182
Net Assets$2,201,347
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,136Expenses 2013: $441,545Net Income 2013: $269,5912013Revenue 2015: $672,731Expenses 2015: $634,152Net Income 2015: $38,5792015Revenue 2016: $626,922Expenses 2016: $649,863Net Income 2016: -$22,9412016Revenue 2017: $625,641Expenses 2017: $564,767Net Income 2017: $60,8742017Revenue 2018: $532,165Expenses 2018: $604,178Net Income 2018: -$72,0132018Revenue 2019: $649,932Expenses 2019: $626,254Net Income 2019: $23,6782019Revenue 2020: $561,484Expenses 2020: $431,857Net Income 2020: $129,6272020Revenue 2021: $864,069Expenses 2021: $543,289Net Income 2021: $320,7802021Revenue 2023: $637,645Expenses 2023: $604,480Net Income 2023: $33,1652023Revenue 2024: $1,018,791Expenses 2024: $692,649Net Income 2024: $326,1422024

Highlighted filing

2016

Revenue$626,922
Expenses$649,863
Net Income-$22,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 9, 2018
Return Version
2015v3.0
Gross Receipts
$626,922
Mission and Program Overview

Mission

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative expression of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,169$1,364,014▼ $45,155
Savings and Temporary Cash Investments$959,950$1,038,475▲ $78,525
Cash and Non-Interest-Bearing Accounts$174,847$157,040▼ $17,807
Total Assets$2,543,966$2,559,529▲ $15,563
Liabilities
Accounts Payable and Accrued Expenses$346,200$358,182▲ $11,982
Total Liabilities$346,200$358,182▲ $11,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,812$1,501,923▼ $59,889
Temporarily Rstr Net Assets$635,954$699,424▲ $63,470
Total Net Assets Fund Balance$2,197,766$2,201,347▲ $3,581
Total Liabilities and Net Assets / Fund Balance$2,543,966$2,559,529▲ $15,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,478$1,099,850-
Equipment$597,536--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James WalkerEmployeeFT$100,394$100,394

Board Members and Trustees

NameTitle
Barb EvansPresident
Ann RasmussenVice President
Curt WischmeierDirector
Gregg MageraDirector
Linda BatteenDirector
Warren RedmondDirector
Vicki LustSecretary
Linda BartholomewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,795
Program Service Revenue
$174,855
Investment Income
$50,592
Other Revenue
$11,680
All Other Contributions
$281,983
Change in Net Assets
$-22,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,995
Salaries, Compensation, and Employee Benefits$218,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,104$34,211$0$116,315
Current Officers, Directors, Trustees, and Key Employees$100,394$0$0$100,394
Other Salaries and Wages$96,652$0$0$96,652
Depreciation Depletion$0$87,897$0$87,897
Other Expenses$71,854$4,116$0$75,970
Occupancy$27,222$16,046$0$43,268
Advertising$39,086$2,612$0$41,698
Royalties$23,046$700$0$23,746
Travel$15,902$1,332$0$17,234
Other Employee Benefits$11,746$31$0$11,777
Payroll Taxes$10,045$0$0$10,045
Insurance$9,926$0$0$9,926
Office Expenses$2,040$339$0$2,379
Total Functional Expenses$500,905$148,958$0$649,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
ACT 2 Inc
EIN
46-0356747
Phone
6052252228
Address
PO Box 813, Aberdeen, SD 57402-0813

Signing Officer

Name
James L Walker
Title
Artistic Director
Phone
6052252228
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Walker
Formed
1979
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
300

Preparer

Firm
Guthmiller Accounting LTD
Address
613 8th Avenue NW, Aberdeen, SD 57401
Preparer
Wendy J Guthmiller CPA
Phone
6052257279
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board annually schedules review with employees”

Pt VI, Line 15B

“The Board annually schedules review with employees”

Pt VI, Line 11B

“ACT Board reviews and approves the return before submission to IRS.”

Pt VI, Line 12C

“ACT has established a conflict policy and all officers certify compliance.”

Form 990, Part IX, Line 24E

“Box Office 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 8680. 5899. 2781. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Cinema 1784. 1784. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Other 18976. 11365. 7611. 0.”

Form 990, Part IX, Line 24E

“Costumes 230. 209. 21. 0.”

Form 990, Part IX, Line 24E

“Credit Card Exp 3929. 3929. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1354. 1354. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 908. 166. 742. 0.”

Form 990, Part IX, Line 24E

“Makeup 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 648. 624. 24. 0.”

Form 990, Part IX, Line 24E

“Postage & Mail 5268. 3282. 1986. 0.”

Form 990, Part IX, Line 24E

“Printing & Copy 19558. 13640. 5918. 0.”

Form 990, Part IX, Line 24E

“Props 1377. 1131. 246. 0.”

Form 990, Part IX, Line 24E

“Refunds 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Registrations 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 5157. 2350. 2807. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2455. 1655. 800. 0.”

Form 990, Part IX, Line 24E

“Scripts 194. 173. 21. 0.”

Form 990, Part IX, Line 24E

“Sets 3053. 2891. 162. 0.”

Form 990, Part IX, Line 24E

“Sound 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9885. 7167. 2718. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 2684. 0. 2684. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 24372. 22308. 2064. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 3088. 0. 3088. 0.”

Raw XML AppendixShowing 400 of 503 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/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Shipping
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/Desc4Contractual
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49710
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLES THEATRE - THEATRE PERFOMANCES FOR AREA YOUTH ACTORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016013
IRS990/ProgSrvcAccomActy3Grp/Desc0CINEMA - CINEMATOGRAPHY FOR LOCAL AREA CINAMTOGRAPHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5930
IRS990/PYOtherExpensesAmt0396681
IRS990/PYOtherRevenueAmt016758
IRS990/PYProgramServiceRevenueAmt0230473
IRS990/PYRevenuesLessExpensesAmt038579
IRS990/PYSalariesCompEmpBnftPaidAmt0237471
IRS990/PYTotalExpensesAmt0634152
IRS990/PYTotalRevenueAmt0672731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150960
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0700
IRS990/RoyaltiesGrp/ProgramServicesAmt023046
IRS990/RoyaltiesGrp/TotalAmt023746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2012: 6586. 2013: 7536. 2014: 16758. 2015: 11680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250985
IRS990ScheduleA/InvestmentIncomeCYPct00.08130
IRS990ScheduleA/InvestmentIncomePYPct00.07280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90500
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02795108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433336
IRS990ScheduleA/Total509Grp/TotalAmt02795108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03088653
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/BuildingsGrp/BookValueAmt0766478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01866328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0597536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACT Board reviews and approves the return before submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACT has established a conflict policy and all officers certify compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Box Office 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 8680. 5899. 2781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Fee - Cinema 1784. 1784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Other 18976. 11365. 7611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes 230. 209. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Exp 3929. 3929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 1354. 1354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Freight 908. 166. 742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Makeup 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership 538. 0. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 648. 624. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Mail 5268. 3282. 1986. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Copy 19558. 13640. 5918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Props 1377. 1131. 246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refunds 298. 298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Registrations 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax 5157. 2350. 2807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarships 2455. 1655. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scripts 194. 173. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sets 3053. 2891. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sound 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies 9885. 7167. 2718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Work Comp Insurance 2684. 0. 2684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Equipment Repairs 24372. 22308. 2064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Real Estate Taxes 3088. 0. 3088. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,529
Liabilities
$358,182
Net assets
$2,201,347
Revenue
$626,922
Expenses
$649,863
Net income
-$22,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$0.64$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.57$0.86$0.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.29$2.26$0.63$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.20$0.67$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$0.71$0.44$0.27