Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2019 • EIN 46-0356747

Dec 01, 2018 to Nov 30, 2019 • Filed on Aug 03, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,381,514

Down $26,679 (-1.1%) from 2018

Net Assets

Up

$2,208,557

Up $23,432 (+1.1%) from 2018

Liabilities

Down

$172,957

Down $50,111 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$649,932

Up $117,767 (+22%) from 2018

Expenses

Up

$626,254

Up $22,076 (+3.7%) from 2018

Net Income

Up

$23,678

Up $95,691 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,381,514
Liabilities$172,957
Net Assets$2,208,557
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$649,932
Expenses$626,254
Net Income$23,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$649,932
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$1,226,610$1,160,073▼ $66,537
Savings and Temporary Cash Investments$1,057,282$1,088,124▲ $30,842
Cash and Non-Interest-Bearing Accounts$124,301$133,317▲ $9,016
Total Assets$2,408,193$2,381,514▼ $26,679
Liabilities
Accounts Payable and Accrued Expenses$223,068$172,957▼ $50,111
Total Liabilities$223,068$172,957▼ $50,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$785,766$1,347,439▲ $561,673
Unrestricted Net Assets$1,399,359$861,118▼ $538,241
Total Net Assets Fund Balance$2,185,125$2,208,557▲ $23,432
Total Liabilities and Net Assets / Fund Balance$2,408,193$2,381,514▼ $26,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,221$1,350,241$1,875,462
Equipment$634,852-$634,852
Land$0--
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
Linda PetersonVice President
Barb EvansDirector
David NickolasDirector
Linda BatteenDirector
Vicki LustDirector
Linda BartholomewSecretary
Kathy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,699
Program Service Revenue
$238,302
Investment Income
$77,381
Other Revenue
$16,550
All Other Contributions
$220,384
Change in Net Assets
$23,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,979
Salaries, Compensation, and Employee Benefits$186,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$153,647$0$153,647
All Other Expenses$64,059$47,362$0$111,421
Other Expenses$51,595$51,197$0$102,792
Depreciation Depletion$0$83,106$0$83,106
Occupancy$0$42,832$0$42,832
Advertising$32,456$2,027$0$34,483
Royalties$23,152$0$0$23,152
Payroll Taxes$0$17,109$0$17,109
Other Employee Benefits$0$15,519$0$15,519
Insurance$0$10,925$0$10,925
Travel$7,899$0$0$7,899
Office Expenses$135$1,847$0$1,982
Total Functional Expenses$193,600$432,654$0$626,254
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
2020-08-03
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
16
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 1200. 450. 750. 0.”

Form 990, Part IX, Line 24E

“Concessions 3447. 2883. 564. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Contract fee - other 14153. 9030. 5123. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 496. 496. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card exp 3490. 1451. 2039. 0.”

Form 990, Part IX, Line 24E

“Equipment 1872. 47. 1825. 0.”

Form 990, Part IX, Line 24E

“Freight 1002. 770. 232. 0.”

Form 990, Part IX, Line 24E

“Membership 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Postage & mail 3832. 914. 2918. 0.”

Form 990, Part IX, Line 24E

“Printing & copy 27158. 19469. 7689. 0.”

Form 990, Part IX, Line 24E

“PROPS 634. 634. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 3965. 3245. 720. 0.”

Form 990, Part IX, Line 24E

“Registrations 985. 0. 985. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 3636. 3204. 432. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2770. 1931. 839. 0.”

Form 990, Part IX, Line 24E

“Scripts 2113. 1831. 282. 0.”

Form 990, Part IX, Line 24E

“SETS 6004. 5927. 77. 0.”

Form 990, Part IX, Line 24E

“SOUND 425. 185. 240. 0.”

Form 990, Part IX, Line 24E

“Supplies 5820. 4634. 1186. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 2562. 0. 2562. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 2892. 0. 2892. 0.”

Form 990, Part IX, Line 24E

“Rental expense 15169. 2473. 12696. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 4803. 2029. 2774. 0.”

Form 990, Part IX, Line 24E

“Dues 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 181. 24. 157. 0.”

Raw XML AppendixShowing 400 of 536 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/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Shipping
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/Desc4Contractual
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Young Peoples Theatre - Theatre perfomances for area youth actors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014791
IRS990/ProgSrvcAccomActy3Grp/Desc0Cinema - Cinematography for local area cinamtographers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090341
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032762
IRS990/PYOtherExpensesAmt0419662
IRS990/PYOtherRevenueAmt09850
IRS990/PYProgramServiceRevenueAmt0161427
IRS990/PYRevenuesLessExpensesAmt0-72013
IRS990/PYSalariesCompEmpBnftPaidAmt0184516
IRS990/PYTotalExpensesAmt0604178
IRS990/PYTotalRevenueAmt0532165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190858
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt023152
IRS990/RoyaltiesGrp/TotalAmt023152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2014: 16758. 2015: 11680. 2016: 24055. 2017: 10543. 2018: 16550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246309
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.07160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079586
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt02719373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655973
IRS990ScheduleA/Total509Grp/TotalAmt02719373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03045268
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/BookValueAmt0525221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634852
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160073
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 1200. 450. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions 3447. 2883. 564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Cinema 1820. 1820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT FEE - OTHER 14153. 9030. 5123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES 496. 496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD EXP 3490. 1451. 2039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 1872. 47. 1825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT 1002. 770. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & MAIL 3832. 914. 2918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPY 27158. 19469. 7689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refunds 3965. 3245. 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registrations 985. 0. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax 3636. 3204. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarships 2770. 1931. 839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCRIPTS 2113. 1831. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SETS 6004. 5927. 77. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,514
Liabilities
$172,957
Net assets
$2,208,557
Revenue
$649,932
Expenses
$626,254
Net income
$23,678
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