Civic Intelligence

Omaha Community Playhouse Foundation

990 • Fiscal year 2015 • EIN 47-0700795

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.OMAHAPLAYHOUSE.COM
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,604,238

Down $296,247 (-3.7%) from 2014

Net Assets

Down

$7,601,007

Down $291,529 (-3.7%) from 2014

Liabilities

Down

$3,231

Down $4,718 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$911,850

Up $241,794 (+36%) from 2014

Expenses

Up

$511,294

Up $156,431 (+44%) from 2014

Net Income

Up

$400,556

Up $85,363 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,106,007Liabilities 2010: $1,541Net Assets 2010: $5,104,4662010Assets 2011: $6,020,428Liabilities 2011: $4Net Assets 2011: $6,020,4242011Assets 2012: $6,132,190Liabilities 2012: $945Net Assets 2012: $6,131,2452012Assets 2013: $6,770,724Liabilities 2013: $542Net Assets 2013: $6,770,1822013Assets 2014: $7,900,485Liabilities 2014: $7,949Net Assets 2014: $7,892,5362014Assets 2015: $7,604,238Liabilities 2015: $3,231Net Assets 2015: $7,601,0072015Assets 2016: $7,151,912Liabilities 2016: $5,193Net Assets 2016: $7,146,7192016Assets 2017: $7,661,105Liabilities 2017: $1,719Net Assets 2017: $7,659,3862017Assets 2018: $7,923,756Liabilities 2018: $4,651Net Assets 2018: $7,919,1052018Assets 2019: $7,871,593Liabilities 2019: -$2,112Net Assets 2019: $7,873,7052019Assets 2020: $7,427,674Liabilities 2020: -$118Net Assets 2020: $7,427,7922020Assets 2021: $9,046,863Liabilities 2021: -$2,036Net Assets 2021: $9,048,8992021Assets 2022: $7,788,300Liabilities 2022: $17,810Net Assets 2022: $7,770,4902022Assets 2023: $8,530,892Liabilities 2023: $389,379Net Assets 2023: $8,141,5132023Assets 2024: $8,597,542Liabilities 2024: $0Net Assets 2024: $8,597,5422024

Highlighted filing

2015

Assets$7,604,238
Liabilities$3,231
Net Assets$7,601,007
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $278,7872010Expenses 2011: $345,9902011Expenses 2012: $165,2922012Expenses 2013: $161,5722013Revenue 2014: $670,056Expenses 2014: $354,863Net Income 2014: $315,1932014Revenue 2015: $911,850Expenses 2015: $511,294Net Income 2015: $400,5562015Revenue 2016: $264,595Expenses 2016: $379,304Net Income 2016: -$114,7092016Revenue 2017: $369,146Expenses 2017: $332,977Net Income 2017: $36,1692017Revenue 2018: $506,082Expenses 2018: $363,237Net Income 2018: $142,8452018Revenue 2019: $428,012Expenses 2019: $386,567Net Income 2019: $41,4452019Revenue 2020: $293,634Expenses 2020: $469,148Net Income 2020: -$175,5142020Revenue 2021: $905,017Expenses 2021: $407,723Net Income 2021: $497,2942021Revenue 2022: $587,462Expenses 2022: $305,013Net Income 2022: $282,4492022Revenue 2023: $380,806Expenses 2023: $519,034Net Income 2023: -$138,2282023Revenue 2024: $799,333Expenses 2024: $534,907Net Income 2024: $264,4262024

Highlighted filing

2015

Revenue$911,850
Expenses$511,294
Net Income$400,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,879,773
Mission and Program Overview

Mission

The foundation is dedicated to ensuring the future of the omaha community playhouse through fiscal stewardship of the endowment and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,084,097$7,123,326▲ $39,229
Pledges and Grants Receivable$297,556$201,187▼ $96,369
Other Notes and Loans Receivable, Net$150,000$200,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$295,711$3,623▼ $292,088
Total Assets$7,900,485$7,604,238▼ $296,247
Other Assets Total$73,121$76,102▲ $2,981
Liabilities
Other Liabilities$7,949$3,231▼ $4,718
Total Liabilities$7,949$3,231▼ $4,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,174,430$3,941,709▼ $232,721
Permanently Rstr Net Assets$2,863,590$2,881,090▲ $17,500
Temporarily Rstr Net Assets$854,516$778,208▼ $76,308
Total Net Assets Fund Balance$7,892,536$7,601,007▼ $291,529
Total Liabilities and Net Assets / Fund Balance$7,900,485$7,604,238▼ $296,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,863,590$17,500--$2,881,090
2013$2,853,590$10,000--$2,863,590
2012$2,846,090$7,500--$2,853,590
2011$2,833,590$12,500--$2,846,090
2010$2,782,590$51,000--$2,833,590
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bruce CarpenterInterim Chairman
David KirkwoodDirector
Harlan FalkDirector
Linda Bakula WillisDirector
Mike McmeekinDirector
Rich JuroDirector
Sandy DodgeDirector
Anne RismillerSecretary
David EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,853
Program Service Revenue
$0
Investment Income
$853,997
Other Revenue
$0
All Other Contributions
$57,853
Change in Net Assets
$400,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-692,085
Total Revenue per Audited Statements
$219,765
Total Revenue per Form 990
$911,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,907
Other Expenses$90,387
Total Fundraising Expense$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,907--$420,907
Fees for Services Other-$34,355$30,000$64,355
Other Expenses-$10,970-$10,970
Total Functional Expenses$420,907$60,387$30,000$511,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,294
Total Expenses per Audited Statements$511,294
Total Expenses per Form 990$511,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Community PlayhouseOmaha, NE501(c)(3)To Assist the Playhouse in It Goal of Enriching the Community Through Great Theatre.$420,907
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
Due to Affiliate$3,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The 990 was sent (excluding the donor schedule b) to the finance committee. In addition, the 990, excluding schedule b, was 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 to complete the conflict of interest policy and return a signed copy to omaha community playhouse (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 C, Line 19

“The organization's governing documents, conflict of interst policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Community Playhouse Foundation
EIN
47-0700795
Phone
4025534890
Address
6915 CASS STREET, OMAHA, NE 68132-2649

Signing Officer

Name
Tim Schmad
Title
President
Phone
4025534890
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schmad
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 0. Management and general expenses 34,355. Fundraising expenses 30,000. Total expenses 64,355.”

Financial Statement Notes

PART V, LINE 4:

“The omaha coummunity 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, 2015.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470399856
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0420907
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0420907
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02863590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02881090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02853590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02863590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02846090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02853590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02833590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02846090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02782590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02833590
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0125654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-692085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-692085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OMAHA COUMMUNITY PLAYHOUSE FOUNDATION HAS ENDOWMENT FUNDS IN WHICH THE EARNINGS ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE OMAHA COMMUNITY PLAYHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0511294
IRS990ScheduleD/TotalLiabilityAmt03231
IRS990ScheduleD/TotalRevenuePerForm990Amt0911850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511294
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0420907
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE PLAYHOUSE IN IT GOAL OF ENRICHING THE COMMUNITY THROUGH GREAT THEATRE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0470399856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06915 CASS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068132
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SENT (EXCLUDING THE DONOR SCHEDULE B) TO THE FINANCE COMMITTEE. IN ADDITION, THE 990, EXCLUDING SCHEDULE B, WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS, UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED EACH YEAR TO COMPLETE THE CONFLICT OF INTEREST POLICY AND RETURN A SIGNED COPY TO OMAHA COMMUNITY PLAYHOUSE (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,355. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 64,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA COMMUNITY PLAYHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470399856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE A COMMUNITY PLAYHOUSE IN OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06915 CASS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0854516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0778208
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07900485
IRS990/TotalAssetsEOYAmt07604238
IRS990/TotalAssetsGrp/BOYAmt07900485
IRS990/TotalAssetsGrp/EOYAmt07604238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07949
IRS990/TotalLiabilitiesEOYAmt03231
IRS990/TotalLiabilitiesGrp/BOYAmt07949
IRS990/TotalLiabilitiesGrp/EOYAmt03231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07892536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07601007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0853997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,604,238
Liabilities
$3,231
Net assets
$7,601,007
Revenue
$911,850
Expenses
$511,294
Net income
$400,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.80$0.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.39$8.14$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$0.59$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.91$0.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.29$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.43$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.15$0.26$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.91$0.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.89$0.67$0.35$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.10$0.28