Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2018 • EIN 46-0356747

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 07, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,408,193

Down $137,168 (-5.4%) from 2017

Net Assets

Down

$2,185,125

Down $72,013 (-3.2%) from 2017

Liabilities

Down

$223,068

Down $65,155 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$532,165

Down $93,476 (-15%) from 2017

Expenses

Up

$604,178

Up $39,411 (+7.0%) from 2017

Net Income

Down

-$72,013

Down $132,887 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,408,193
Liabilities$223,068
Net Assets$2,185,125
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$532,165
Expenses$604,178
Net Income-$72,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$532,165
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,161$1,226,610▼ $64,551
Savings and Temporary Cash Investments$1,090,124$1,057,282▼ $32,842
Cash and Non-Interest-Bearing Accounts$164,076$124,301▼ $39,775
Total Assets$2,545,361$2,408,193▼ $137,168
Liabilities
Accounts Payable and Accrued Expenses$288,223$223,068▼ $65,155
Total Liabilities$288,223$223,068▼ $65,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,120$1,399,359▼ $60,761
Temporarily Rstr Net Assets$797,018$785,766▼ $11,252
Total Net Assets Fund Balance$2,257,138$2,185,125▼ $72,013
Total Liabilities and Net Assets / Fund Balance$2,545,361$2,408,193▼ $137,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,610$1,267,135-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$328,126
Program Service Revenue
$161,427
Investment Income
$32,762
Other Revenue
$9,850
All Other Contributions
$215,441
Change in Net Assets
$-72,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,662
Salaries, Compensation, and Employee Benefits$184,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$155,019$0$155,019
All Other Expenses$65,168$60,076$0$125,244
Depreciation Depletion$0$81,579$0$81,579
Other Expenses$29,076$45,167$0$74,243
Occupancy$0$51,223$0$51,223
Advertising$31,863$2,416$0$34,279
Royalties$31,659$0$0$31,659
Payroll Taxes$0$17,590$0$17,590
Other Employee Benefits$0$11,907$0$11,907
Travel$8,140$0$0$8,140
Office Expenses$9$785$0$794
Total Functional Expenses$175,440$428,738$0$604,178
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
2019-01-07
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.”

Pt VIII

“Real and personal property specifically excluded”

Form 990, Part IX, Line 24E

“Box Office 850. 400. 450. 0.”

Form 990, Part IX, Line 24E

“Concessions 3113. 505. 2608. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Cinema 1820. 1820. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Other 16513. 11552. 4961. 0.”

Form 990, Part IX, Line 24E

“Costumes 1311. 1044. 267. 0.”

Form 990, Part IX, Line 24E

“Credit Card Exp 2925. 2911. 14. 0.”

Form 990, Part IX, Line 24E

“Equipment 13155. 196. 12959. 0.”

Form 990, Part IX, Line 24E

“Freight 1257. 1118. 139. 0.”

Form 990, Part IX, Line 24E

“Makeup 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Postage & Mail 3348. 800. 2548. 0.”

Form 990, Part IX, Line 24E

“Printing & Copy 34822. 23687. 11135. 0.”

Form 990, Part IX, Line 24E

“Props 1046. 1026. 20. 0.”

Form 990, Part IX, Line 24E

“Refunds 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Registrations 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 3571. 3281. 290. 0.”

Form 990, Part IX, Line 24E

“Scholarships 5020. 4201. 819. 0.”

Form 990, Part IX, Line 24E

“Scripts 812. 474. 338. 0.”

Form 990, Part IX, Line 24E

“Sets 4819. 4654. 165. 0.”

Form 990, Part IX, Line 24E

“Sound 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6912. 4850. 2062. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 4233. 0. 4233. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 3477. 0. 3477. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 13962. 1906. 12056. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 847. 0. 847. 0.”

Raw XML AppendixShowing 400 of 495 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/TotalRevenueColumnAmt311284
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLES THEATRE - THEATRE PERFOMANCES FOR AREA YOUTH ACTORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031028
IRS990/ProgSrvcAccomActy3Grp/Desc0CINEMA - CINEMATOGRAPHY FOR LOCAL AREA CINAMTOGRAPHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085574
IRS990/PYOtherExpensesAmt0412133
IRS990/PYOtherRevenueAmt024055
IRS990/PYProgramServiceRevenueAmt0188813
IRS990/PYRevenuesLessExpensesAmt077661
IRS990/PYSalariesCompEmpBnftPaidAmt0151105
IRS990/PYTotalExpensesAmt0563238
IRS990/PYTotalRevenueAmt0640899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02410
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101816
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt031659
IRS990/RoyaltiesGrp/TotalAmt031659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2013: 7536. 2014: 16758. 2015: 11680. 2016: 24055. 2017: 10543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01848407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218731
IRS990ScheduleA/InvestmentIncomeCYPct00.07160
IRS990ScheduleA/InvestmentIncomePYPct00.08320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02767667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513442
IRS990ScheduleA/Total509Grp/TotalAmt02767667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03056970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02493745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226610
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/ExplanationTxt4Real and personal property specifically excluded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Box Office 850. 400. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions 3113. 505. 2608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Cinema 1820. 1820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Fee - Other 16513. 11552. 4961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes 1311. 1044. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Exp 2925. 2911. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 13155. 196. 12959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Freight 1257. 1118. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Makeup 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Mail 3348. 800. 2548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Copy 34822. 23687. 11135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Props 1046. 1026. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refunds 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Registrations 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax 3571. 3281. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarships 5020. 4201. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scripts 812. 474. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sets 4819. 4654. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sound 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies 6912. 4850. 2062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Work Comp Insurance 4233. 0. 4233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Equipment Repairs 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Real Estate Taxes 3477. 0. 3477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Rental Expense 13962. 1906. 12056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Repairs & Maint 847. 0. 847. 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/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,193
Liabilities
$223,068
Net assets
$2,185,125
Revenue
$532,165
Expenses
$604,178
Net income
-$72,013
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