Civic Intelligence

Omaha Community Playhouse

990 • Fiscal year 2017 • EIN 47-0399856

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Refreshing map…

6915 Cass StreetOmaha, NE 68132-2649

(402) 553-4890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$138,674

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,016,935

Down $332,809 (-4.0%) from 2016

Net Assets

Down

$6,164,009

Down $124,382 (-2.0%) from 2016

Liabilities

Down

$1,852,926

Down $208,427 (-10%) from 2016

Revenue

Up

$4,154,899

Up $313,467 (+8.2%) from 2016

Expenses

Up

$4,315,647

Up $244,502 (+6.0%) from 2016

Net Income

Up

-$160,748

Up $68,965 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,052,795Liabilities 2010: $1,336,560Net Assets 2010: $5,716,2352010Assets 2011: $7,367,252Liabilities 2011: $1,348,969Net Assets 2011: $6,018,2832011Assets 2012: $7,819,917Liabilities 2012: $1,787,245Net Assets 2012: $6,032,6722012Assets 2013: $8,026,683Liabilities 2013: $2,132,326Net Assets 2013: $5,894,3572013Assets 2014: $7,978,104Liabilities 2014: $2,137,286Net Assets 2014: $5,840,8182014Assets 2015: $8,545,157Liabilities 2015: $2,009,790Net Assets 2015: $6,535,3672015Assets 2016: $8,349,744Liabilities 2016: $2,061,353Net Assets 2016: $6,288,3912016Assets 2017: $8,016,935Liabilities 2017: $1,852,926Net Assets 2017: $6,164,0092017Assets 2018: $7,915,296Liabilities 2018: $1,751,529Net Assets 2018: $6,163,7672018Assets 2019: $7,727,052Liabilities 2019: $1,657,973Net Assets 2019: $6,069,0792019Assets 2020: $7,746,672Liabilities 2020: $2,061,852Net Assets 2020: $5,684,8202020Assets 2021: $8,569,704Liabilities 2021: $2,004,720Net Assets 2021: $6,564,9842021Assets 2022: $8,521,109Liabilities 2022: $1,209,286Net Assets 2022: $7,311,8232022Assets 2023: $9,700,232Liabilities 2023: $1,291,756Net Assets 2023: $8,408,4762023

Highlighted filing

2017

Assets$8,016,935
Liabilities$1,852,926
Net Assets$6,164,009

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,974,2842010Expenses 2011: $4,065,0182011Expenses 2012: $3,810,6392012Revenue 2013: $3,371,265Expenses 2013: $3,603,107Net Income 2013: -$231,8422013Revenue 2014: $4,799,810Expenses 2014: $4,888,539Net Income 2014: -$88,7292014Revenue 2015: $5,067,118Expenses 2015: $4,336,955Net Income 2015: $730,1632015Revenue 2016: $3,841,432Expenses 2016: $4,071,145Net Income 2016: -$229,7132016Revenue 2017: $4,154,899Expenses 2017: $4,315,647Net Income 2017: -$160,7482017Revenue 2018: $4,331,662Expenses 2018: $4,334,656Net Income 2018: -$2,9942018Revenue 2019: $4,303,528Expenses 2019: $4,388,519Net Income 2019: -$84,9912019Revenue 2020: $3,882,203Expenses 2020: $4,267,265Net Income 2020: -$385,0622020Revenue 2021: $3,868,932Expenses 2021: $3,058,415Net Income 2021: $810,5172021Revenue 2022: $5,201,944Expenses 2022: $4,345,456Net Income 2022: $856,4882022Revenue 2023: $5,725,547Expenses 2023: $4,662,843Net Income 2023: $1,062,7042023

Highlighted filing

2017

Revenue$4,154,899
Expenses$4,315,647
Net Income-$160,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,367,076
Mission and Program Overview

Mission

The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education. We are dedicated to enriching the lives of audiences and participants through entertainment, thought-provoking stories and first-hand involvement.

The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,129,980$6,833,310▼ $296,670
Investments in Publicly Traded Securities$1,034,972$939,287▼ $95,685
Pledges and Grants Receivable$49,546$117,756▲ $68,210
Prepaid Expenses and Deferred Charges$129,045$85,500▼ $43,545
Cash and Non-Interest-Bearing Accounts$1,008$39,363▲ $38,355
Other Notes and Loans Receivable, Net$5,193$1,719▼ $3,474
Total Assets$8,349,744$8,016,935▼ $332,809
Liabilities
Deferred Revenue$758,263$844,283▲ $86,020
Tax Exempt Bond Liabilities$480,000$465,000▼ $15,000
Accounts Payable and Accrued Expenses$291,245$301,282▲ $10,037
Other Liabilities$531,845$242,361▼ $289,484
Total Liabilities$2,061,353$1,852,926▼ $208,427
Net Assets / Fund Balance
Unrestricted Net Assets$5,532,299$5,447,191▼ $85,108
Permanently Rstr Net Assets$464,892$464,892→ $0
Temporarily Rstr Net Assets$291,200$251,926▼ $39,274
Total Net Assets Fund Balance$6,288,391$6,164,009▼ $124,382
Total Liabilities and Net Assets / Fund Balance$8,349,744$8,016,935▼ $332,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,682,316$5,408,009$11,090,325
Other Land Buildings$420,268$924,766$1,345,034
Equipment$186,753$833,274$1,020,027
Land$543,973-$543,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$464,892---$464,892
2015$464,892---$464,892
2014$464,892---$464,892
2013$464,892---$464,892
2012$504,000-▼ $15,621$20,068$464,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchmadPresidentFT$118,617$20,057$138,674

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,356
Program Service Revenue
$2,601,323
Investment Income
$14,220
Other Revenue
$0
All Other Contributions
$1,065,353
Change in Net Assets
$-160,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$137,250Fair Value
Clothing and Household Goods-$55,718Thriftshop Value
Other Non Cash Contri Table2$22,095Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Total Noncash Contributions10$221,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,366
Total Revenue per Audited Statements
$4,191,265
Total Revenue per Form 990
$4,154,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,644
Salaries, Compensation, and Employee Benefits$2,014,003
Total Fundraising Expense$142,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,072,246$398,601$94,167$1,565,014
Depreciation Depletion$250,993$172,321-$423,314
Occupancy$203,838$158,549-$362,387
Advertising$28,645$263,658-$292,303
All Other Expenses$132,998$105,826$39,459$278,283
Travel$196,998$8,102-$205,100
Royalties$200,685--$200,685
Other Employee Benefits$87,027$79,793$1,204$168,024
Payroll Taxes$106,116$42,519$7,241$155,876
Current Officers, Directors, Trustees, and Key Employees$125,089--$125,089
Other Expenses$65,659$103,956-$65,659
Insurance-$52,991-$52,991
Office Expenses$21,260$27,654-$48,914
Interest-$38,191-$38,191
Total Functional Expenses$2,597,092$1,576,484$142,071$4,315,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,315,647
Total Expenses per Audited Statements$4,315,647
Total Expenses per Form 990$4,315,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Foundation$200,000
Line of Credit$42,361

Bond Issues

BondIssuerIssuedIssue PricePurpose
DThe County of Douglas in the State of Nebraska2012-04-27$205,000Cost of energy improvements to playhouse facility
CThe County of Douglas in the State of Nebraska2012-04-27$145,000Cost of energy improvements to playhouse facility
BThe County of Douglas in the State of Nebraska2012-04-27$100,000Cost of energy improvements to playhouse facility
AThe County of Douglas in the State of Nebraska2012-04-27$60,000Cost of energy improvements to playhouse facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$205,000--$6,432
C$145,000--$4,549
B$100,000--$3,137
A$60,000--$1,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was provided (excluding the donor schedule b) to the finance committee and made available to the board of directors, upon their request.

Form 990, Part VI, Section B, Line 12C

The board of directors are required each year in june to complete the conflict of interest policy and return a signed copy to ocp and these are maintained by ocp administration staff. All employees are required to sign off on the employee handbook which includes a copy of the conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the compensation of key employees and utilizes a compensation survey for similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Omaha Community Playhouse
EIN
47-0399856
Phone
4025534890
Address
6915 CASS STREET, OMAHA, NE 68132-2649

Signing Officer

Name
Katie Broman
Title
Executive Director
Phone
4025534890
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Broman
Formed
1924
Legal Domicile
Ne
Voting Board Members
39
Independent Board Members
38
Employees
107
Volunteers
789

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The omaha community playhouse foundation has endowment funds in which the earnings are to be used to support the operations of the omaha community playhouse.

PART X, LINE 2:

Management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2017.

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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/Desc0THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 140,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FROM NEBRASKA AND IOWA BUT ALSO 20 OTHER STATES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM EISENHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLAN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN K GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH JURO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCMEEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE METOYER MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LLOYD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16DEE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANNE RAMGE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE RISMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm23NORMA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN ILIFF
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN WELLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID WISE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK CHRONISTER
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDSAY LUNDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY SCHLESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM SCHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm32BOB FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm33BRUCE FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm34TIM JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm35EMILY LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm36GERRY LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm37EMILY TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm38NANCY WHITTED
IRS990/Form990PartVIISectionAGrp/PersonNm39KATIE BROMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt0212758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208410
IRS990/GrossReceiptsAmt04367076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052991
IRS990/InsuranceGrp/TotalAmt052991
IRS990/InterestGrp/ManagementAndGeneralAmt038191
IRS990/InterestGrp/TotalAmt038191
IRS990/InvestmentIncomeGrp/ExclusionAmt017987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.70$1.29$8.41$5.73$4.66$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.21$7.31$5.20$4.35$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.00$6.56$3.87$3.06$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$2.06$5.68$3.88$4.27$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.66$6.07$4.30$4.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.75$6.16$4.33$4.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.02$1.85$6.16$4.15$4.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.35$2.06$6.29$3.84$4.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.55$2.01$6.54$5.07$4.34$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.98$2.14$5.84$4.80$4.89$0.09
2013Summary only. Only limited summary data is available for this year.$8.03$2.13$5.89$3.37$3.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.79$6.03$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.35$6.02$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.34$5.72$3.97