Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2023 • EIN 46-0356747

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 23, 2024

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

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,734,045

Down $17,782 (-0.6%) from 2021

Net Assets

Down

$2,481,124

Down $84,949 (-3.3%) from 2021

Liabilities

Up

$252,921

Up $67,167 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$637,645

Down $226,424 (-26%) from 2021

Expenses

Up

$604,480

Up $61,191 (+11%) from 2021

Net Income

Down

$33,165

Down $287,615 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$2,734,045
Liabilities$252,921
Net Assets$2,481,124
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$637,645
Expenses$604,480
Net Income$33,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$637,645
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
Savings and Temporary Cash Investments$1,098,793$1,638,887▲ $540,094
Land, Buildings, and Equipment, Net$957,980$890,513▼ $67,467
Cash and Non-Interest-Bearing Accounts$598,907$204,645▼ $394,262
Total Assets$2,655,680$2,734,045▲ $78,365
Liabilities
Accounts Payable and Accrued Expenses$207,721$252,921▲ $45,200
Total Liabilities$207,721$252,921▲ $45,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,663$1,663,882▲ $16,219
Net Assets With Donor Restrictions$800,296$817,242▲ $16,946
Total Net Assets Fund Balance$2,447,959$2,481,124▲ $33,165
Total Liabilities and Net Assets / Fund Balance$2,655,680$2,734,045▲ $78,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,332$1,075,039$1,906,371
Equipment$59,181$581,501$640,682
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda BartholomewPresident
David NikolasVice President
Barb EvansDirector
Linda BatteenDirector
Curt WischmeierSecretary
Kathy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,255
Program Service Revenue
$283,799
Investment Income
$69,998
Other Revenue
$8,593
All Other Contributions
$191,159
Change in Net Assets
$33,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,683
Salaries, Compensation, and Employee Benefits$170,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,707$107,254$0$189,961
Other Salaries and Wages$4,256$149,817$0$154,073
Depreciation Depletion$0$73,526$0$73,526
Other Expenses$18,828$50,005$0$68,833
Occupancy$0$35,339$0$35,339
Payroll Taxes$328$12,080$0$12,408
Insurance$0$11,132$0$11,132
Advertising$10,147$0$0$10,147
Travel$5,624$0$0$5,624
Other Employee Benefits$0$4,316$0$4,316
Office Expenses$66$2,856$0$2,922
Interest$0$73$0$73
Total Functional Expenses$152,531$451,949$0$604,480
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 35% controlled entity
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
Kathy Stuck
Title
Treasurer
Phone
6052252228
Signed
2024-01-23
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
7
Volunteers
300

Preparer

Firm
Guthmiller Accounting LTD
Address
214 N Main Street Suite 2, 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 III, Line 4D

“Scholarships Endowments 0. 0. 59608.”

Form 990, Part IX, Line 24E

“Box Office 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 6577. 5142. 1435. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Contract fee - other 16142. 11585. 4557. 0.”

Form 990, Part IX, Line 24E

“Costumes 397. 380. 17. 0.”

Form 990, Part IX, Line 24E

“Credit card exp 3771. 887. 2884. 0.”

Form 990, Part IX, Line 24E

“Equipment 3355. 567. 2788. 0.”

Form 990, Part IX, Line 24E

“Freight 1235. 1060. 175. 0.”

Form 990, Part IX, Line 24E

“Lights 1016. 17. 999. 0.”

Form 990, Part IX, Line 24E

“Membership 630. 0. 630. 0.”

Form 990, Part IX, Line 24E

“Postage & mail 10030. 1750. 8280. 0.”

Form 990, Part IX, Line 24E

“Printing & copy 37114. 18206. 18908. 0.”

Form 990, Part IX, Line 24E

“PROPS 554. 554. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 347. 347. 0. 0.”

Form 990, Part IX, Line 24E

“Registrations 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Royalties 18946. 18946. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 2691. 1699. 992. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1174. 674. 500. 0.”

Form 990, Part IX, Line 24E

“Scripts 1629. 1387. 242. 0.”

Form 990, Part IX, Line 24E

“SETS 4979. 4979. 0. 0.”

Form 990, Part IX, Line 24E

“SOUND 179. 158. 21. 0.”

Form 990, Part IX, Line 24E

“Supplies 7270. 4324. 2946. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 1610. 0. 1610. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 3598. 0. 3598. 0.”

Form 990, Part IX, Line 24E

“Rental expense 16940. 4940. 12000. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 44484. 30. 44454. 0.”

Form 990, Part IX, Line 24E

“Dues 205. 0. 205. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 945. 932. 13. 0.”

Raw XML AppendixShowing 400 of 523 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/TotalRevenueColumnAmt427710
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/ExpenseAmt014731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030537
IRS990/ProgSrvcAccomActy3Grp/Desc0Cinema - Cinematography for local area cinamtographers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships Endowments
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-72844
IRS990/PYOtherExpensesAmt0356595
IRS990/PYOtherRevenueAmt012052
IRS990/PYProgramServiceRevenueAmt0221607
IRS990/PYRevenuesLessExpensesAmt0-113114
IRS990/PYSalariesCompEmpBnftPaidAmt0186358
IRS990/PYTotalExpensesAmt0542953
IRS990/PYTotalRevenueAmt0429839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01638887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2018: 16550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01906858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353149
IRS990ScheduleA/InvestmentIncomeCYPct00.11180
IRS990ScheduleA/InvestmentIncomePYPct00.10040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88300
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt02789066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471078
IRS990ScheduleA/Total509Grp/TotalAmt02789066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03158765
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/BookValueAmt0831332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906371
IRS990ScheduleD/EquipmentGrp/BookValueAmt059181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640682
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890513
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/ExplanationTxt5Scholarships Endowments 0. 0. 59608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Box Office 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concessions 6577. 5142. 1435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Fee - Cinema 1855. 1855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT FEE - OTHER 16142. 11585. 4557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COSTUMES 397. 380. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD EXP 3771. 887. 2884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 3355. 567. 2788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FREIGHT 1235. 1060. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lights 1016. 17. 999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership 630. 0. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE & MAIL 10030. 1750. 8280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING & COPY 37114. 18206. 18908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPS 554. 554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refunds 347. 347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Registrations 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Royalties 18946. 18946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax 2691. 1699. 992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholarships 1174. 674. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCRIPTS 1629. 1387. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SETS 4979. 4979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOUND 179. 158. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES 7270. 4324. 2946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Work Comp Insurance 1610. 0. 1610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Real Estate Taxes 3598. 0. 3598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RENTAL EXPENSE 16940. 4940. 12000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Repairs & Maint 44484. 30. 44454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Dues 205. 0. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Misc. Expense 945. 932. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734,045
Liabilities
$252,921
Net assets
$2,481,124
Revenue
$637,645
Expenses
$604,480
Net income
$33,165
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