Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2017 • EIN 46-0356747

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 10, 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

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,545,361

Down $14,168 (-0.6%) from 2016

Net Assets

Up

$2,257,138

Up $55,791 (+2.5%) from 2016

Liabilities

Down

$288,223

Down $69,959 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$625,641

Down $1,281 (-0.2%) from 2016

Expenses

Down

$564,767

Down $85,096 (-13%) from 2016

Net Income

Up

$60,874

Up $83,815 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,545,361
Liabilities$288,223
Net Assets$2,257,138
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$625,641
Expenses$564,767
Net Income$60,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$625,641
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$1,364,014$1,291,161▼ $72,853
Savings and Temporary Cash Investments$1,038,475$1,090,124▲ $51,649
Cash and Non-Interest-Bearing Accounts$157,040$164,076▲ $7,036
Total Assets$2,559,529$2,545,361▼ $14,168
Liabilities
Accounts Payable and Accrued Expenses$358,182$288,223▼ $69,959
Total Liabilities$358,182$288,223▼ $69,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,923$1,460,120▼ $41,803
Temporarily Rstr Net Assets$699,424$797,018▲ $97,594
Total Net Assets Fund Balance$2,201,347$2,257,138▲ $55,791
Total Liabilities and Net Assets / Fund Balance$2,559,529$2,545,361▼ $14,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,442$1,185,558-
Equipment$604,719--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James WalkerEmployeeFT$70,000$70,000

Board Members and Trustees

NameTitle
Warren RedmondPresident
Curt WischmeierVice President
Barb EvansDirector
Gregg MageraDirector
Linda BatteenDirector
Vicki LustDirector
Ann RasmussenSecretary
Kathy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,812
Program Service Revenue
$239,458
Investment Income
$85,574
Other Revenue
$8,797
All Other Contributions
$173,642
Change in Net Assets
$60,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,662
Salaries, Compensation, and Employee Benefits$151,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,521$119,870$0$125,391
All Other Expenses$55,798$48,896$0$104,694
Depreciation Depletion$0$85,708$0$85,708
Other Expenses$30,592$45,188$0$75,780
Occupancy$0$48,196$0$48,196
Advertising$38,852$150$0$39,002
Royalties$31,629$0$0$31,629
Payroll Taxes$422$14,525$0$14,947
Travel$14,903$0$0$14,903
Other Employee Benefits$0$10,767$0$10,767
Office Expenses$8$2,161$0$2,169
Interest$0$151$0$151
Total Functional Expenses$185,522$379,245$0$564,767
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
2018-02-10
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
11
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 850. 400. 450. 0.”

Form 990, Part IX, Line 24E

“Concessions 7749. 2841. 4908. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Cinema 1855. 1855. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Other 9299. 8372. 927. 0.”

Form 990, Part IX, Line 24E

“Costumes 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Exp 4441. 1731. 2710. 0.”

Form 990, Part IX, Line 24E

“Equipment 1467. 71. 1396. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 284. 101. 183. 0.”

Form 990, Part IX, Line 24E

“Freight 1960. 1050. 910. 0.”

Form 990, Part IX, Line 24E

“Makeup 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 576. 0. 576. 0.”

Form 990, Part IX, Line 24E

“Postage & Mail 3096. 763. 2333. 0.”

Form 990, Part IX, Line 24E

“Printing & Copy 23064. 14541. 8523. 0.”

Form 990, Part IX, Line 24E

“Props 1368. 1368. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 2654. 0. 2654. 0.”

Form 990, Part IX, Line 24E

“Refunds 287. 33. 254. 0.”

Form 990, Part IX, Line 24E

“Registrations 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 12674. 620. 12054. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 2734. 27. 2707. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 4391. 1964. 2427. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1373. 643. 730. 0.”

Form 990, Part IX, Line 24E

“Scripts 1011. 972. 39. 0.”

Form 990, Part IX, Line 24E

“Sets 10628. 9269. 1359. 0.”

Form 990, Part IX, Line 24E

“Sound 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7511. 6701. 810. 0.”

Form 990, Part IX, Line 24E

“Tax Paid 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 2651. 0. 2651. 0.”

Raw XML AppendixShowing 400 of 522 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L WALKER
IRS990/PriorPeriodAdjustmentsAmt0-5083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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/TotalRevenueColumnAmt0150555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt123400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt32823
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLES THEATRE - THEATRE PERFOMANCES FOR AREA YOUTH ACTORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023973
IRS990/ProgSrvcAccomActy3Grp/Desc0CINEMA - CINEMATOGRAPHY FOR LOCAL AREA CINAMTOGRAPHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050592
IRS990/PYOtherExpensesAmt0430995
IRS990/PYOtherRevenueAmt011680
IRS990/PYProgramServiceRevenueAmt0174855
IRS990/PYRevenuesLessExpensesAmt0-22941
IRS990/PYSalariesCompEmpBnftPaidAmt0218868
IRS990/PYTotalExpensesAmt0649863
IRS990/PYTotalRevenueAmt0626922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138730
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt031629
IRS990/RoyaltiesGrp/TotalAmt031629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2012: 6586. 2013: 7536. 2014: 16758. 2015: 11680. 2016: 24055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268742
IRS990ScheduleA/InvestmentIncomeCYPct00.08320
IRS990ScheduleA/InvestmentIncomePYPct00.08130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89610
IRS990ScheduleA/PublicSupportPY509Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02893042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621777
IRS990ScheduleA/Total509Grp/TotalAmt02893042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228399
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/BookValueAmt0686442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01872000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0604719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291161
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 850. 400. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 7749. 2841. 4908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Fee - Cinema 1855. 1855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Other 9299. 8372. 927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Exp 4441. 1731. 2710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 1467. 71. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repairs 284. 101. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Freight 1960. 1050. 910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Makeup 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership 576. 0. 576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Mail 3096. 763. 2333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Copy 23064. 14541. 8523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Props 1368. 1368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Real Estate Taxes 2654. 0. 2654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refunds 287. 33. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Registrations 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rental Expense 12674. 620. 12054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & Maint 2734. 27. 2707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Tax 4391. 1964. 2427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Scholarships 1373. 643. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Scripts 1011. 972. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sets 10628. 9269. 1359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sound 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Supplies 7511. 6701. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tax Paid 295. 0. 295. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,361
Liabilities
$288,223
Net assets
$2,257,138
Revenue
$625,641
Expenses
$564,767
Net income
$60,874
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