Civic Intelligence

Historic Jayhawk Theatre Inc.

990 • Fiscal year 2019 • EIN 48-1136721

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
720 SW Jackson StreetTopeka, KS 66603

(785) 221-8970

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$456,155

Up $64,134 (+16%) from 2018

Net Assets

Up

$392,500

Up $97,332 (+33%) from 2018

Liabilities

Down

$63,655

Down $33,198 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$337,538

Up $200,821 (+147%) from 2018

Expenses

Up

$240,206

Up $116,527 (+94%) from 2018

Net Income

Up

$97,332

Up $84,294 (+647%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $30,096Liabilities 2010: $50,3262010Assets 2011: $30,752Liabilities 2011: $57,1002011Assets 2012: $27,473Liabilities 2012: -$2,0002012Assets 2013: $89,980Liabilities 2013: $74,9632013Assets 2014: $84,002Liabilities 2014: $74,1632014Assets 2015: $183,524Liabilities 2015: $74,163Net Assets 2015: $109,3612015Assets 2016: $283,846Liabilities 2016: $108,840Net Assets 2016: $175,0062016Assets 2017: $382,970Liabilities 2017: $100,840Net Assets 2017: $282,1302017Assets 2018: $392,021Liabilities 2018: $96,853Net Assets 2018: $295,1682018Assets 2019: $456,155Liabilities 2019: $63,655Net Assets 2019: $392,5002019Assets 2020: $615,365Liabilities 2020: $29,529Net Assets 2020: $585,8362020Assets 2021: $648,462Liabilities 2021: $53,197Net Assets 2021: $595,2652021Assets 2022: $943,663Liabilities 2022: $53,138Net Assets 2022: $890,5252022Assets 2023: $822,220Liabilities 2023: $26,441Net Assets 2023: $795,7792023Assets 2024: $5,800,251Liabilities 2024: $26,369Net Assets 2024: $5,773,8822024

Highlighted filing

2019

Assets$456,155
Liabilities$63,655
Net Assets$392,500
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $46,955Expenses 2012: $22,687Net Income 2012: $24,2682012Revenue 2013: $59,140Expenses 2013: $53,531Net Income 2013: $5,6092013Revenue 2014: $22,668Expenses 2014: $27,846Net Income 2014: -$5,1782014Revenue 2015: $171,077Expenses 2015: $71,555Net Income 2015: $99,5222015Revenue 2016: $106,619Expenses 2016: $139,037Net Income 2016: -$32,4182016Revenue 2017: $187,508Expenses 2017: $80,384Net Income 2017: $107,1242017Revenue 2018: $136,717Expenses 2018: $123,679Net Income 2018: $13,0382018Revenue 2019: $337,538Expenses 2019: $240,206Net Income 2019: $97,3322019Revenue 2020: $392,722Expenses 2020: $199,386Net Income 2020: $193,3362020Revenue 2021: $225,406Expenses 2021: $215,977Net Income 2021: $9,4292021Revenue 2022: $567,962Expenses 2022: $272,702Net Income 2022: $295,2602022Revenue 2023: $269,703Expenses 2023: $364,449Net Income 2023: -$94,7462023Revenue 2024: $5,204,081Expenses 2024: $229,574Net Income 2024: $4,974,5072024

Highlighted filing

2019

Revenue$337,538
Expenses$240,206
Net Income$97,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$340,022
Mission and Program Overview

Mission

Provide a multi-purpose community theatre which will enhance the cultural arts, business and education of the citizens of kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,263$311,912▲ $104,649
Cash and Non-Interest-Bearing Accounts$42,412$36,074▼ $6,338
Savings and Temporary Cash Investments$45,895$11,718▼ $34,177
Total Assets$392,021$456,155▲ $64,134
Other Assets Total$96,451$96,451→ $0
Liabilities
Other Liabilities$96,853$57,655▼ $39,198
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$96,853$63,655▼ $33,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,168$392,500▲ $97,332
Total Net Assets Fund Balance$295,168$392,500▲ $97,332
Total Liabilities and Net Assets / Fund Balance$392,021$456,155▲ $64,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,512$42,436$293,948
Land$60,400-$60,400
Other Assets Org$93,621--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff CarsonPresident
Robin BonsallVice President
Amber BonnettDirector
Brendan JensenDirector
Deb KirmerDirector
Joe ScrantonDirector
John GonzalezDirector
Nancy ParrishDirector
Scott GalesDirector
Shane HarrisDirector
Sonia BetsworthDirector
Stephanie CoonDirector
Wes WeathersDirector
Irene HawsSecretary
Bradley BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,982
Program Service Revenue
$32,949
Investment Income
$766
Other Revenue
$1,841
All Other Contributions
$232,582
Change in Net Assets
$97,332

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 Table20$46,205Value
Other Non Cash Contri Table2$7,222Value
Other Non Cash Contri Table1$535Cost
Other Non Cash Contri Table1$348Cost
Total Noncash Contributions24$54,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,229--$118,229
Occupancy$17,796--$17,796
Depreciation Depletion$17,647--$17,647
Insurance$7,199--$7,199
Fees for Services Accounting$5,436--$5,436
Office Expenses$4,473--$4,473
Interest$2,049--$2,049
Conferences and Meetings$1,318--$1,318
Other Expenses$1,101--$1,101
Advertising$380--$380
All Other Expenses$349--$349
Travel$237--$237
Total Functional Expenses$240,206$0$0$240,206
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
Loan - Capital City$34,725
Payable - Little Property$22,030
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

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

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's officers. Any questions and concerns the organization's officers have are addressed and all necessary changes are made. The final form 990, with all required schedules, is then provided to all voting members of the board prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and year-end financial statements are made available by request. The conflict of interest statement is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Jayhawk Theatre Inc
EIN
48-1136721
Phone
7852218970
Address
720 SW JACKSON STREET, TOPEKA, KS 66603

Signing Officer

Name
Jeff Carson
Title
President
Phone
7852218970
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carson
Formed
1993
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Gary D Knoll
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing: program service expenses 118,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,229.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code), is exempt from federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organization's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by the organization are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t filed by the organization are no longer subject to examination for the fiscal years ended december 31,2015 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096451
IRS990/OtherAssetsTotalGrp/EOYAmt096451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt053293
IRS990/OtherExpensesGrp/ProgramServicesAmt17550
IRS990/OtherExpensesGrp/ProgramServicesAmt23149
IRS990/OtherExpensesGrp/ProgramServicesAmt31101
IRS990/OtherExpensesGrp/TotalAmt053293
IRS990/OtherExpensesGrp/TotalAmt17550
IRS990/OtherExpensesGrp/TotalAmt23149
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherLiabilitiesGrp/BOYAmt096853
IRS990/OtherLiabilitiesGrp/EOYAmt057655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF CARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0123679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026605
IRS990/PYRevenuesLessExpensesAmt013032
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097332
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0753187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753187
IRS990ScheduleA/TotalSupportAmt0757129
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JAYHAWK THEATRE - VALUATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - CAPITAL CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - LITTLE PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31,2015 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096451
IRS990ScheduleD/TotalLiabilityAmt057655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT RENTAL AND LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUND RAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046205
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17222
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2535
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3348
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS INDIVIDUALS CONTRIBUTED TO HELP WITH COSTS FOR EVENTS AND UPGRADES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND YEAR-END FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST. THE CONFLICT OF INTEREST STATEMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING: PROGRAM SERVICE EXPENSES 118,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,155
Liabilities
$63,655
Net assets
$392,500
Revenue
$337,538
Expenses
$240,206
Net income
$97,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$5.20$0.23$4.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$0.27$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.57$0.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$0.34$0.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$0.14$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.17$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.05$0.00$0.00$0.00