Civic Intelligence

Mcpherson Opera House Company

990 • Fiscal year 2017 • EIN 48-1061493

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.MCPHERSONOPERAHOUSE.ORG
PO Box 333 219 South MainMcpherson, KS 67460

(620) 241-1952

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,569,134

Down $256,578 (-3.8%) from 2016

Net Assets

Down

$6,454,329

Down $263,006 (-3.9%) from 2016

Liabilities

Up

$114,805

Up $6,428 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$353,033

Down $115,427 (-25%) from 2016

Expenses

Down

$636,804

Down $45,258 (-6.6%) from 2016

Net Income

Down

-$283,771

Down $70,169 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $8,222,597Liabilities 2010: $2,809,639Net Assets 2010: $5,412,9582010Assets 2011: $8,365,426Liabilities 2011: $2,789,668Net Assets 2011: $5,575,7582011Assets 2012: $8,069,863Liabilities 2012: $1,462,983Net Assets 2012: $6,606,8802012Assets 2013: $7,629,523Liabilities 2013: $34,956Net Assets 2013: $7,594,5672013Assets 2014: $7,270,362Liabilities 2014: $40,362Net Assets 2014: $7,230,0002014Assets 2015: $7,008,403Liabilities 2015: $56,151Net Assets 2015: $6,952,2522015Assets 2016: $6,825,712Liabilities 2016: $108,377Net Assets 2016: $6,717,3352016Assets 2017: $6,569,134Liabilities 2017: $114,805Net Assets 2017: $6,454,3292017Assets 2018: $6,341,659Liabilities 2018: $83,734Net Assets 2018: $6,257,9252018Assets 2019: $6,182,248Liabilities 2019: $208,254Net Assets 2019: $5,973,9942019Assets 2020: $5,981,394Liabilities 2020: $250,042Net Assets 2020: $5,731,3522020Assets 2021: $5,893,540Liabilities 2021: $241,778Net Assets 2021: $5,651,7622021Assets 2022: $5,777,135Liabilities 2022: $242,344Net Assets 2022: $5,534,7912022Assets 2023: $5,440,876Liabilities 2023: $203,406Net Assets 2023: $5,237,4702023Assets 2024: $5,314,675Liabilities 2024: $271,694Net Assets 2024: $5,042,9812024Assets 2025: $5,328,284Liabilities 2025: $257,215Net Assets 2025: $5,071,0692025

Highlighted filing

2017

Assets$6,569,134
Liabilities$114,805
Net Assets$6,454,329
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $691,0992010Revenue 2011: $1,210,959Expenses 2011: $1,061,598Net Income 2011: $149,3612011Revenue 2012: $2,022,513Expenses 2012: $989,077Net Income 2012: $1,033,4362012Expenses 2013: $898,1032013Revenue 2014: $555,815Expenses 2014: $849,172Net Income 2014: -$293,3572014Revenue 2015: $560,677Expenses 2015: $831,398Net Income 2015: -$270,7212015Revenue 2016: $468,460Expenses 2016: $682,062Net Income 2016: -$213,6022016Revenue 2017: $353,033Expenses 2017: $636,804Net Income 2017: -$283,7712017Revenue 2018: $437,498Expenses 2018: $649,044Net Income 2018: -$211,5462018Revenue 2019: $549,905Expenses 2019: $827,286Net Income 2019: -$277,3812019Revenue 2020: $502,005Expenses 2020: $748,802Net Income 2020: -$246,7972020Revenue 2021: $396,070Expenses 2021: $489,389Net Income 2021: -$93,3192021Revenue 2022: $615,023Expenses 2022: $710,711Net Income 2022: -$95,6882022Revenue 2023: $552,441Expenses 2023: $858,148Net Income 2023: -$305,7072023Revenue 2024: $761,361Expenses 2024: $1,070,378Net Income 2024: -$309,0172024Revenue 2025: $806,848Expenses 2025: $791,277Net Income 2025: $15,5712025

Highlighted filing

2017

Revenue$353,033
Expenses$636,804
Net Income-$283,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$417,832
Mission and Program Overview

Mission

To establish McPherson Opera House as a historically significant gathering place for cultural entertainment and educational opportunities.

To establish mcpherson opera house as a historically significant gathering place for cultural, entertainment, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,438,215$6,250,612▼ $187,603
Investments in Publicly Traded Securities$211,074$198,977▼ $12,097
Investments Other Securities$62,349$59,479▼ $2,870
Cash and Non-Interest-Bearing Accounts$93,884$41,333▼ $52,551
Prepaid Expenses and Deferred Charges$12,404$13,866▲ $1,462
Inventories for Sale or Use$4,452$4,867▲ $415
Accounts Receivable$3,334--
Total Assets$6,825,712$6,569,134▼ $256,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,559$67,246▼ $4,313
Other Liabilities$8,875$26,371▲ $17,496
Accounts Payable and Accrued Expenses$27,943$21,188▼ $6,755
Total Liabilities$108,377$114,805▲ $6,428
Net Assets / Fund Balance
Unrestricted Net Assets$6,654,986$6,394,850▼ $260,136
Permanently Rstr Net Assets$62,349$59,479▼ $2,870
Total Net Assets Fund Balance$6,717,335$6,454,329▼ $263,006
Total Liabilities and Net Assets / Fund Balance$6,825,712$6,569,134▼ $256,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,983,550$482,976$6,466,526
Equipment$98,471$249,467$347,938
Land$168,591-$168,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,349-▲ $4,445-$59,479
2015$68,993-▲ $47-$62,349
2014$77,071-▼ $656-$68,993
2013$74,221-▲ $10,476-$77,071
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dean ElliotPresident
Doug GrauerVice President
Beverly HunterMember
Brian BinaMember
Bruce WagonerMember
Colleen BruceMember
Don BlankenshipMember
Kevin SamuelsonMember
Lavonna PetersonMember
Maggie BenderMember
Troy WiensMember
Janet MonsonSecretary
Jim SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,857
Program Service Revenue
$200,785
Investment Income
$9,093
Other Revenue
$82,298
All Other Contributions
$15,846
Change in Net Assets
$-283,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,841
Salaries, Compensation, and Employee Benefits$141,963
Total Fundraising Expense$36,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,682$5,518$5,518$190,718
Other Salaries and Wages$58,728$20,652$4,130$83,510
Occupancy$63,251$4,081$4,081$71,413
Current Officers, Directors, Trustees, and Key Employees$19,330$12,081$16,914$48,325
Insurance$22,671$1,463$1,463$25,597
Fees for Services Accounting$2,360$9,440$0$11,800
Payroll Taxes$5,976$2,532$1,620$10,128
Office Expenses$1,775$7,098$0$8,873
Other Expenses$0$1,814$2,984$4,798
Interest$3,481$0$0$3,481
Conferences and Meetings$0$2,429$0$2,429
Travel$0$1,219$0$1,219
Total Functional Expenses$531,767$68,327$36,710$636,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,895
Fundraising Direct Expenses$14,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sales----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,618
Payroll Taxes Payable$2,975
Prepaid Sponsors$2,065
Accrued Wages Payable$1,650
Sales Tax Payable$1,063
Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcpherson Opera House Company
EIN
48-1061493
Phone
6202411952
Address
PO BOX 333 219 SOUTH MAIN, MCPHERSON, KS 67460

Signing Officer

Name
Jim Silver
Title
Treasurer
Phone
6202411952
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Silver
Formed
1986
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
148

Preparer

Firm
Hugo G Dahlstrom CPA
Address
1315 E FIRST PO BOX 767, MCPHERSON, KS 67460
Preparer
Hugo G Dahlstrom
Phone
6202413930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 required to be reviewed by the finance committee before filing. However, it is also made available to all board members to review before filing.”

Pt VI, Line 12C

“The organization complied with the conflict of interest policy. Any/all conflicts were disclosed.”

Pt VI, Line 15A

“Compensation is approved by the board of directors.”

Pt VI, Line 15B

“Compensation is approved by the board of directors.”

Pt VI, Line 19

“The organization makes its governing documents, all policies, and financial statements available to the public upon request for minimal copying costs.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067246
IRS990/NetAssetsOrFundBalancesBOYAmt06717335
IRS990/NetAssetsOrFundBalancesEOYAmt06454329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08576
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030088
IRS990/NetUnrlzdGainsLossesInvstAmt020765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04081
IRS990/OccupancyGrp/ManagementAndGeneralAmt04081
IRS990/OccupancyGrp/ProgramServicesAmt063251
IRS990/OccupancyGrp/TotalAmt071413
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01775
IRS990/OfficeExpensesGrp/TotalAmt08873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt0174513
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0174513
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherLiabilitiesGrp/BOYAmt08875
IRS990/OtherLiabilitiesGrp/EOYAmt026371
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058728
IRS990/OtherSalariesAndWagesGrp/TotalAmt083510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt05976
IRS990/PayrollTaxesGrp/TotalAmt010128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062349
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013866
IRS990/PrincipalOfficerNm0JIM SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER TOURS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09429
IRS990/PYOtherExpensesAmt0546218
IRS990/PYOtherRevenueAmt076090
IRS990/PYProgramServiceRevenueAmt0249360
IRS990/PYRevenuesLessExpensesAmt0-213602
IRS990/PYSalariesCompEmpBnftPaidAmt0135844
IRS990/PYTotalExpensesAmt0682062
IRS990/PYTotalRevenueAmt0468460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-283771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72680
IRS990ScheduleA/PublicSupportTotal170Amt01803605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01303732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01303732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803605
IRS990ScheduleA/TotalSupportAmt02758798
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05983550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06466526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347938
IRS990ScheduleD/LandGrp/BookValueAmt0168591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250612
IRS990ScheduleD/TotalLiabilityAmt026371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSIGNMENT SALES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,569,134
Liabilities
$114,805
Net assets
$6,454,329
Revenue
$353,033
Expenses
$636,804
Net income
-$283,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.26$5.07$0.81$0.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.27$5.04$0.76$1.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.20$5.24$0.55$0.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.24$5.53$0.62$0.71$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.24$5.65$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.73$0.50$0.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.21$5.97$0.55$0.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.08$6.26$0.44$0.65$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.11$6.45$0.35$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.11$6.72$0.47$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.56$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$0.56$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.03$7.59$0.90
2012Summary only. Only limited summary data is available for this year.$8.07$1.46$6.61$2.02$0.99$1.03
2011Summary only. Only limited summary data is available for this year.$8.37$2.79$5.58$1.21$1.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.81$5.41$0.69