Civic Intelligence

Twilight Theatre Inc.

990 • Fiscal year 2019 • EIN 48-1077380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profiletwilighttheatre.org
200 South Main StGreensburg, KS 67054

(620) 282-9822

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,940,625

Down $122,553 (-4.0%) from 2018

Net Assets

Down

$2,829,279

Down $124,303 (-4.2%) from 2018

Liabilities

Up

$111,346

Up $1,750 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$211,283

Up $8,909 (+4.4%) from 2018

Expenses

Down

$335,586

Down $2,670 (-0.8%) from 2018

Net Income

Up

-$124,303

Up $11,579 (+8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $800,958Liabilities 2010: $0Net Assets 2010: $800,9582010Assets 2011: $1,072,223Liabilities 2011: $0Net Assets 2011: $1,072,2232011Assets 2012: $1,683,237Liabilities 2012: $0Net Assets 2012: $1,683,2372012Assets 2013: $2,726,805Liabilities 2013: $20,000Net Assets 2013: $2,706,8052013Assets 2014: $3,555,517Liabilities 2014: $129,517Net Assets 2014: $3,426,0002014Assets 2015: $3,505,534Liabilities 2015: $105,755Net Assets 2015: $3,399,7792015Assets 2016: $3,360,602Liabilities 2016: $92,646Net Assets 2016: $3,267,9562016Assets 2017: $3,194,477Liabilities 2017: $105,014Net Assets 2017: $3,089,4632017Assets 2018: $3,063,178Liabilities 2018: $109,596Net Assets 2018: $2,953,5822018Assets 2019: $2,940,625Liabilities 2019: $111,346Net Assets 2019: $2,829,2792019Assets 2020: $2,871,275Liabilities 2020: $133,545Net Assets 2020: $2,737,7302020Assets 2021: $2,735,016Liabilities 2021: $129,187Net Assets 2021: $2,605,8292021Assets 2022: $2,610,632Liabilities 2022: $131,276Net Assets 2022: $2,479,3562022Assets 2023: $2,482,764Liabilities 2023: $129,154Net Assets 2023: $2,353,6102023Assets 2024: $2,360,055Liabilities 2024: $119,935Net Assets 2024: $2,240,1202024Assets 2025: $2,283,070Liabilities 2025: $132,088Net Assets 2025: $2,150,9822025

Highlighted filing

2019

Assets$2,940,625
Liabilities$111,346
Net Assets$2,829,279
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,5772010Expenses 2011: $6,1582011Expenses 2012: $12,0362012Revenue 2013: $1,035,744Expenses 2013: $12,176Net Income 2013: $1,023,5682013Revenue 2014: $800,988Expenses 2014: $81,793Net Income 2014: $719,1952014Revenue 2015: $307,044Expenses 2015: $333,265Net Income 2015: -$26,2212015Revenue 2016: $257,832Expenses 2016: $389,655Net Income 2016: -$131,8232016Revenue 2017: $177,014Expenses 2017: $355,507Net Income 2017: -$178,4932017Revenue 2018: $202,374Expenses 2018: $338,256Net Income 2018: -$135,8822018Revenue 2019: $211,283Expenses 2019: $335,586Net Income 2019: -$124,3032019Revenue 2020: $264,106Expenses 2020: $355,657Net Income 2020: -$91,5512020Revenue 2021: $189,428Expenses 2021: $321,329Net Income 2021: -$131,9012021Revenue 2022: $157,611Expenses 2022: $284,084Net Income 2022: -$126,4732022Revenue 2023: $157,941Expenses 2023: $283,687Net Income 2023: -$125,7462023Revenue 2024: $138,595Expenses 2024: $252,085Net Income 2024: -$113,4902024Revenue 2025: $143,680Expenses 2025: $232,818Net Income 2025: -$89,1382025

Highlighted filing

2019

Revenue$211,283
Expenses$335,586
Net Income-$124,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$228,239
Mission and Program Overview

Mission

The Twilight Theatre will provide access to quality, affordable performing arts events, film entertainment, educational opportunities, and other cultural experiences for the benefit of people in rural Southwest Kansas.

To provide access to quality, affordable, performing arts events, film entertainment, educational opportunities and other cultural experiences for the benefit of a rural and recovering community in Southwest Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,379$2,918,417▼ $120,962
Loans From Officers Directors$87,500$87,500→ $0
Cash and Non-Interest-Bearing Accounts$16,777$14,979▼ $1,798
Inventories for Sale or Use$5,022$5,580▲ $558
Accounts Receivable$2,000$1,649▼ $351
Total Assets$3,063,178$2,940,625▼ $122,553
Liabilities
Accounts Payable and Accrued Expenses$20,161$21,102▲ $941
Deferred Revenue$1,935$2,744▲ $809
Total Liabilities$109,596$111,346▲ $1,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,953,582$2,829,279▼ $124,303
Total Net Assets Fund Balance$2,953,582$2,829,279▼ $124,303
Total Liabilities and Net Assets / Fund Balance$3,063,178$2,940,625▼ $122,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,660$353,125$3,026,785
Equipment$231,507$212,904$444,411
Land$13,250-$13,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,249---$6,249
2018$6,239$10--$6,249
2017$5,552$687--$6,239
2016$5,145$407--$5,552
2015-$5,145--$5,145
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George RyanExecutive DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Ki GambleChairman
Scott EllerVice Chairman
Chelsea OberleDirector
Kim McMurrySecretary
Paige TyreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,394
Program Service Revenue
$48,553
Investment Income
$19
Other Revenue
$55,317
All Other Contributions
$107,394
Change in Net Assets
$-124,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,830
Salaries, Compensation, and Employee Benefits$89,756
Total Fundraising Expense$27,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,961--$120,961
Other Salaries and Wages$37,787$5,848$5,847$49,482
Current Officers, Directors, Trustees, and Key Employees$10,667$10,667$10,666$32,000
Occupancy$28,359--$28,359
All Other Expenses$3,622$9,856$130$13,608
Insurance$11,013$750-$11,763
Payroll Taxes$4,117$1,403$1,403$6,923
Other Expenses$5,910$6,283$7,337$5,910
Advertising$5,174--$5,174
Fees for Services Accounting-$3,737-$3,737
Other Employee Benefits$803$274$274$1,351
Travel$549--$549
Fees for Services Other$165--$165
Total Functional Expenses$269,464$38,818$27,304$335,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,500$87,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the Organization pay a fee for a membership, allowing them one vote.”

Form 990, Part VI, Section A, line 7A

“At the annual meeting, the board of directors are elected by the membership.”

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

“The annual Form 990 is reviewed at a meeting of the board prior to filing.”

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

“The board discusses regularly.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews the executive director's performance and compensation annually, and base the salary on that review.”

Form 990, Part VI, Section C, line 19

“Tax returns and other documents are available through Guidestar.org and can be viewed at the Organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Twilight Theatre Inc
EIN
48-1077380
Phone
6202829822
Address
200 South Main St, Greensburg, KS 67054

Signing Officer

Name
George Ryan
Title
Executive Director
Phone
6202829822
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ryan
Formed
1989
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2019. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2017. No authorities have commenced income tax examinations as of December 31, 2019.”

Raw XML AppendixShowing 400 of 484 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/PYTotalExpensesAmt0338256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027756
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0281067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02683
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68540
IRS990ScheduleA/PublicSupportPY509Pct00.62900
IRS990ScheduleA/PublicSupportTotal509Amt0795233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317884
IRS990ScheduleA/Total509Grp/TotalAmt01076300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160179
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/BuildingsGrp/BookValueAmt02673660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2019. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2017. No authorities have commenced income tax examinations as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918417
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term borrowing to complete constructions
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owner is substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt087500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Organization pay a fee for a membership, allowing them one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, the board of directors are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual Form 990 is reviewed at a meeting of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board discusses regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews the executive director's performance and compensation annually, and base the salary on that review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns and other documents are available through Guidestar.org and can be viewed at the Organization office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,625
Liabilities
$111,346
Net assets
$2,829,279
Revenue
$211,283
Expenses
$335,586
Net income
-$124,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$0.14$0.23$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$0.14$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$0.16$0.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.48$0.16$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.61$0.19$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$0.26$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.21$0.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.11$2.95$0.20$0.34$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.11$3.09$0.18$0.36$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.09$3.27$0.26$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.80$0.08$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.04$0.01$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01
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