Civic Intelligence

Post Playhouse Inc.

990 • Fiscal year 2017 • EIN 47-0750795

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 08, 2019

Organization Profilewww.postplayhouse.com
PO Box 749Chadron, NE 69337

(308) 432-4432

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$71,744

Down $16,977 (-19%) from 2016

Net Assets

Down

$70,727

Down $17,189 (-20%) from 2016

Liabilities

Up

$1,017

Up $212 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$379,849

Up $45,816 (+14%) from 2016

Expenses

Up

$397,038

Up $38,205 (+11%) from 2016

Net Income

Up

-$17,189

Up $7,611 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $27,934Liabilities 2011: $2482011Assets 2012: $28,108Liabilities 2012: $292Net Assets 2012: $27,8162012Assets 2013: $44,596Liabilities 2013: $541Net Assets 2013: $44,0552013Assets 2014: $94,537Liabilities 2014: $775Net Assets 2014: $93,7622014Assets 2015: $113,524Liabilities 2015: $808Net Assets 2015: $112,7162015Assets 2016: $88,721Liabilities 2016: $805Net Assets 2016: $87,9162016Assets 2017: $71,744Liabilities 2017: $1,017Net Assets 2017: $70,7272017Assets 2018: $108,121Liabilities 2018: $1,017Net Assets 2018: $107,1042018Assets 2019: $242,053Liabilities 2019: $835Net Assets 2019: $241,2182019Assets 2020: $384,206Liabilities 2020: -$1,341Net Assets 2020: $385,5472020Assets 2021: $628,663Liabilities 2021: -$715Net Assets 2021: $629,3782021Assets 2022: $502,023Liabilities 2022: $1,265Net Assets 2022: $500,7582022Assets 2023: $418,723Liabilities 2023: $145Net Assets 2023: $418,5782023Assets 2024: $564,467Liabilities 2024: $0Net Assets 2024: $564,4672024Assets 2025: $721,657Liabilities 2025: $31,570Net Assets 2025: $690,0872025

Highlighted filing

2017

Assets$71,744
Liabilities$1,017
Net Assets$70,727
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,367Expenses 2011: $177,226Net Income 2011: -$2,8592011Revenue 2012: $234,713Expenses 2012: $231,197Net Income 2012: $3,5162012Revenue 2013: $269,394Expenses 2013: $264,347Net Income 2013: $5,0472013Revenue 2014: $313,603Expenses 2014: $263,896Net Income 2014: $49,7072014Revenue 2015: $316,564Expenses 2015: $297,610Net Income 2015: $18,9542015Revenue 2016: $334,033Expenses 2016: $358,833Net Income 2016: -$24,8002016Revenue 2017: $379,849Expenses 2017: $397,038Net Income 2017: -$17,1892017Revenue 2018: $434,150Expenses 2018: $397,773Net Income 2018: $36,3772018Revenue 2019: $590,936Expenses 2019: $456,822Net Income 2019: $134,1142019Revenue 2020: $278,945Expenses 2020: $134,616Net Income 2020: $144,3292020Revenue 2021: $461,172Expenses 2021: $217,341Net Income 2021: $243,8312021Revenue 2022: $407,254Expenses 2022: $535,874Net Income 2022: -$128,6202022Revenue 2023: $456,679Expenses 2023: $490,093Net Income 2023: -$33,4142023Revenue 2024: $601,873Expenses 2024: $455,984Net Income 2024: $145,8892024Revenue 2025: $662,119Expenses 2025: $536,499Net Income 2025: $125,6202025

Highlighted filing

2017

Revenue$379,849
Expenses$397,038
Net Income-$17,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$406,166
Mission and Program Overview

Mission

To provide fine arts and cultural activities through the presentation of numerous plays to the general public and youth during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,979$54,918▼ $9,061
Pd in Cap Srpls Land Bldg Eqp Fund$63,979$54,918▼ $9,061
Cash and Non-Interest-Bearing Accounts$24,742$16,826▼ $7,916
Cap Stk Tr Prin Current Funds$23,937$15,809▼ $8,128
Total Assets$88,721$71,744▼ $16,977
Liabilities
Accounts Payable and Accrued Expenses$805$1,017▲ $212
Total Liabilities$805$1,017▲ $212
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,916$70,727▼ $17,189
Total Liabilities and Net Assets / Fund Balance$88,721$71,744▼ $16,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,010--
Equipment$15,908$60,143-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom OssowskiArtistic DirectorPT$12,233$12,233
Tim GaswickTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Wally SeilerPresident
Karleen GrambergVice President
Bev HanksDirector
Daniele LecherDirector
Ellen FeldgesDirector
Gordon HoffDirector
Janelle VisserDirector
Jeanine MohrDirector
Jo BuchheitDirector
Joni MerriganDirector
Kathie KingDirector
Lyle FodnesDirector
Marge RotherhamDirector
Randy RhineDirector
Tony HindmanDirector
Jess EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,566
Program Service Revenue
$263,761
Investment Income
$3
Other Revenue
$27,519
All Other Contributions
$88,566
Change in Net Assets
$-17,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,136
Salaries, Compensation, and Employee Benefits$156,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,983--$144,983
All Other Expenses$128,718--$128,718
Fees for Services Management$29,150--$29,150
Occupancy$12,358--$12,358
Advertising$12,283--$12,283
Payroll Taxes$11,091--$11,091
Fees for Services Accounting-$10,000-$10,000
Insurance$6,951$2,172-$9,123
Depreciation Depletion$9,061--$9,061
Other Expenses$5,901$23-$5,901
Office Expenses-$5,419-$5,419
Fees for Services Legal-$5,000-$5,000
Other Employee Benefits$828--$828
Travel$806--$806
Total Functional Expenses$374,424$22,614$0$397,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,276
Fundraising Direct Expenses$17,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$31,276$31,276$858$30,418
Total Events$31,276$31,276$17,158$14,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 1A

“There are no material differences in voting rights and there was no broad authority given to an executive or similar committee.”

Part VI Section B Line 11B

“The return is reviewed at the next scheduled board meeting after the return is prepared. If this occours after the filing deadline, any necessary revisions are handled through the amendment process.”

Part VI Section C Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Post Playhouse Inc
EIN
47-0750795
Phone
3084324432
Address
PO BOX 749, CHADRON, NE 69337

Signing Officer

Name
Tim D Gaswick
Title
Treasurer
Phone
3084324432
Signed
2019-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Wally Seiler
Formed
1967
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
40

Preparer

Firm
H and R Block
Address
245 MAIN, CHADRON, NE 69337
Preparer
Tim Gaswick
Phone
3084324432
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Memberships $197; sales tax $13,458; supplies $4,722; ticketing sys fees $13,057; auditions $2,400; costumes $12,518; royalties $63,690; sets/props/lights/sound $17,652; production up exp $1,024”

Part X Line 17A & 17B

“Sales tax owed at beginning of year $805 & payroll tax owed at beginning of year $0. Sales tax owed at end of year $967 & payroll tax owed at end of year $50.”

Sch G Part II Page 2 Event 1 Line 9

“State gaming tax $600; raffle ticket printing costs $112; license renewal $90; bank fees $6; photography $50”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt063979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054918
IRS990/LandBldgEquipCostOrOtherBssAmt0115061
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087916
IRS990/NetAssetsOrFundBalancesEOYAmt070727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013401
IRS990/NoncashContributionsAmt031500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012358
IRS990/OccupancyGrp/TotalAmt012358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OfficeExpensesGrp/TotalAmt05419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828
IRS990/OtherExpensesGrp/Desc0BUSINESS REG FEES
IRS990/OtherExpensesGrp/Desc1SOCIAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt010611
IRS990/OtherExpensesGrp/ProgramServicesAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt25901
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/OtherExpensesGrp/TotalAmt110611
IRS990/OtherExpensesGrp/TotalAmt21683
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011091
IRS990/PayrollTaxesGrp/TotalAmt011091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt063979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt054918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLY SEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0223967
IRS990/PYOtherRevenueAmt028966
IRS990/PYProgramServiceRevenueAmt0238580
IRS990/PYRevenuesLessExpensesAmt0-24800
IRS990/PYSalariesCompEmpBnftPaidAmt0134866
IRS990/PYTotalExpensesAmt0358833
IRS990/PYTotalRevenueAmt0334033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01649629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275082
IRS990ScheduleA/Total509Grp/TotalAmt01649629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039010
IRS990ScheduleD/EquipmentGrp/BookValueAmt015908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054918
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0858
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AND THERE WAS NO BROAD AUTHORITY GIVEN TO AN EXECUTIVE OR SIMILAR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS PREPARED. IF THIS OCCOURS AFTER THE FILING DEADLINE, ANY NECESSARY REVISIONS ARE HANDLED THROUGH THE AMENDMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS $197; SALES TAX $13,458; SUPPLIES $4,722; TICKETING SYS FEES $13,057; AUDITIONS $2,400; COSTUMES $12,518; ROYALTIES $63,690; SETS/PROPS/LIGHTS/SOUND $17,652; PRODUCTION UP EXP $1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX OWED AT BEGINNING OF YEAR $805 & PAYROLL TAX OWED AT BEGINNING OF YEAR $0. SALES TAX OWED AT END OF YEAR $967 & PAYROLL TAX OWED AT END OF YEAR $50.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,744
Liabilities
$1,017
Net assets
$70,727
Revenue
$379,849
Expenses
$397,038
Net income
-$17,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.32$6.90$6.62$5.36$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$6.02$4.56$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.57$4.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$4.07$5.36$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.29$4.61$2.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.86$2.79$1.35$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$5.91$4.57$1.34
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$4.34$3.98$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.80$3.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$3.34$3.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.17$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.14$2.64$0.50
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$2.69$2.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.35$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.74$1.77$0.03