Civic Intelligence

The Everett Inc.

990 • Fiscal year 2024 • EIN 51-0262626

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

Organization ProfileTHEEVERETT.ORG
47 W Main StMiddletown, DE 19709

(302) 378-7038

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$2,550

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,250,941

Up $107,174 (+5.0%) from 2023

Net Assets

Up

$2,229,660

Up $101,455 (+4.8%) from 2023

Liabilities

Up

$21,281

Up $5,719 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$636,814

Down $122,485 (-16%) from 2023

Expenses

Up

$559,094

Up $3,015 (+0.5%) from 2023

Net Income

Down

$77,720

Down $125,500 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,481Liabilities 2010: $306,732Net Assets 2010: $1,671,7492010Assets 2011: $1,900,893Liabilities 2011: $294,659Net Assets 2011: $1,606,2342011Assets 2012: $1,879,222Liabilities 2012: $282,096Net Assets 2012: $1,597,1262012Assets 2013: $1,870,652Liabilities 2013: $285,414Net Assets 2013: $1,585,2382013Assets 2014: $1,800,955Liabilities 2014: $275,367Net Assets 2014: $1,525,5882014Assets 2015: $1,692,769Liabilities 2015: $265,329Net Assets 2015: $1,427,4402015Assets 2016: $1,634,713Liabilities 2016: $258,116Net Assets 2016: $1,376,5972016Assets 2017: $1,556,055Liabilities 2017: $260,000Net Assets 2017: $1,296,0552017Assets 2018: $1,746,402Liabilities 2018: $249,167Net Assets 2018: $1,497,2352018Assets 2019: $1,697,045Liabilities 2019: $238,333Net Assets 2019: $1,458,7122019Assets 2020: $1,602,505Liabilities 2020: $230,267Net Assets 2020: $1,372,2382020Assets 2021: $2,068,575Liabilities 2021: $227,321Net Assets 2021: $1,841,2542021Assets 2022: $2,083,695Liabilities 2022: $159,091Net Assets 2022: $1,924,6042022Assets 2023: $2,143,767Liabilities 2023: $15,562Net Assets 2023: $2,128,2052023Assets 2024: $2,250,941Liabilities 2024: $21,281Net Assets 2024: $2,229,6602024

Highlighted filing

2024

Assets$2,250,941
Liabilities$21,281
Net Assets$2,229,660
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $248,860Expenses 2010: $220,165Net Income 2010: $28,6952010Revenue 2011: $154,062Expenses 2011: $219,371Net Income 2011: -$65,3092011Expenses 2012: $210,8442012Revenue 2013: $232,091Expenses 2013: $249,538Net Income 2013: -$17,4472013Revenue 2014: $257,069Expenses 2014: $318,536Net Income 2014: -$61,4672014Revenue 2015: $241,067Expenses 2015: $328,810Net Income 2015: -$87,7432015Revenue 2016: $316,150Expenses 2016: $366,993Net Income 2016: -$50,8432016Revenue 2017: $359,387Expenses 2017: $439,929Net Income 2017: -$80,5422017Revenue 2018: $600,516Expenses 2018: $399,336Net Income 2018: $201,1802018Revenue 2019: $470,078Expenses 2019: $508,601Net Income 2019: -$38,5232019Revenue 2020: $238,837Expenses 2020: $325,311Net Income 2020: -$86,4742020Revenue 2021: $815,037Expenses 2021: $346,021Net Income 2021: $469,0162021Revenue 2022: $601,000Expenses 2022: $517,650Net Income 2022: $83,3502022Revenue 2023: $759,299Expenses 2023: $556,079Net Income 2023: $203,2202023Revenue 2024: $636,814Expenses 2024: $559,094Net Income 2024: $77,7202024

Highlighted filing

2024

Revenue$636,814
Expenses$559,094
Net Income$77,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$677,139
Mission and Program Overview

Mission

To provide arts, crafts, and theatre to the community.

To provide arts, crafts, and theatre to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,817$1,715,672▲ $94,855
Savings and Temporary Cash Investments$301,053$370,131▲ $69,078
Cash and Non-Interest-Bearing Accounts$181,717$95,413▼ $86,304
Investments in Publicly Traded Securities$40,182$43,677▲ $3,495
Prepaid Expenses and Deferred Charges$27,259$26,048▼ $1,211
Total Assets$2,171,028$2,250,941▲ $79,913
Liabilities
Other Liabilities$15,562$19,051▲ $3,489
Accounts Payable and Accrued Expenses$6,584$2,230▼ $4,354
Total Liabilities$22,146$21,281▼ $865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,882$2,189,660▲ $80,778
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$2,148,882$2,229,660▲ $80,778
Total Liabilities and Net Assets / Fund Balance$2,171,028$2,250,941▲ $79,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,250$573,750$1,350,000
Leasehold Improvements$737,873$240,273$978,146
Land$150,000-$150,000
Equipment$47,740$37,464$85,204
Other Land Buildings$3,809$72,574$76,383
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BainDirectorPT$2,550$2,550

Board Members and Trustees

NameTitle
Kim CourtPresident
Elliott HenryDirector
Hedley DavisDirector
Lou BookerDirector
Marla SchechterDirector
Michael BarbatoDirector
Peter HoopesDirector
Meghan SavageSecretary
Tina JohnsonTreasurer
Richard Shark ForstenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,840
Program Service Revenue
$370,190
Investment Income
$6,979
Other Revenue
$83,805
All Other Contributions
$110,039
Change in Net Assets
$77,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,163
Salaries, Compensation, and Employee Benefits$56,931
Total Fundraising Expense$12,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,870$2,566$1,945$100,381
Depreciation Depletion$69,843$3,887$3,887$77,617
Occupancy$55,477$6,164-$61,641
Other Salaries and Wages$37,019$10,577$5,289$52,885
Insurance$37,849--$37,849
Other Expenses$20,375$2,984-$20,375
Office Expenses$12,724$1,339$620$14,683
Advertising$7,170--$7,170
Payroll Taxes$2,832$809$405$4,046
Fees for Services Other$29$2,158-$2,187
Information Technology$1,759--$1,759
Fees for Services Accounting$168$1,338$167$1,673
Fees for Service Investment Mgmnt Fees-$594-$594
Total Functional Expenses$514,365$32,416$12,313$559,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,942
Fundraising Direct Expenses$18,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,500$35,500$18,145$17,355
Do More 2024$30,442$30,442-$30,442
Total Events$65,942$65,942$18,145$47,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$16,726
Security Deposits$1,600
Credit Cards$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Lifetime members are only granted voting rights on board members or on items voted on at the annual meeting in may each year.”

Form 990, Page 6, Part VI, Line 7A

“Lifetime members are granted voting rights on board members who are voted on every year in may.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews & approves the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required by policy to submit any conflicts of interest on yearly basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Everett Inc
EIN
51-0262626
Phone
3023787038
Address
47 W MAIN ST, MIDDLETOWN, DE 19709

Signing Officer

Name
Tina Johnson
Title
Treasurer
Phone
3023787038
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Johnson
Formed
1982
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
84

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stage show costs 15,452 0 0 movie rentals & licenses 12,677 0 0 bank charges 11,144 0 1,238 technical 11,434 0 0 inspections 10,105 1,123 0 camp costs 9,344 0 0 phone & internet 5,707 317 317 website 4,147 231 230 filmmaking program costs 3,993 0 0 art class & work 2,512 0 0 projector maintenance 2,280 0 0 scholarships 1,614 0 0 art supplies 1,610 0 0 payroll fees 1,124 321 160 taxes & licenses 1,400 25 0 membership, subs & dues 296 549 0 miscellaneous 600 0 0 volunteer apprciation 220 0 0 realized losses 211 0 0 total 95,870 2,566 1,945”

Raw XML AppendixShowing 400 of 466 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/OccupancyGrp/TotalAmt061641
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt012724
IRS990/OfficeExpensesGrp/TotalAmt014683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED HELP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHOW RIGHTS & LICENSES
IRS990/OtherExpensesGrp/Desc3GUEST PERFORMERS & COMMUN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OtherExpensesGrp/ProgramServicesAmt0118097
IRS990/OtherExpensesGrp/ProgramServicesAmt126851
IRS990/OtherExpensesGrp/ProgramServicesAmt228302
IRS990/OtherExpensesGrp/ProgramServicesAmt320375
IRS990/OtherExpensesGrp/TotalAmt0118097
IRS990/OtherExpensesGrp/TotalAmt129835
IRS990/OtherExpensesGrp/TotalAmt228302
IRS990/OtherExpensesGrp/TotalAmt320375
IRS990/OtherLiabilitiesGrp/BOYAmt015562
IRS990/OtherLiabilitiesGrp/EOYAmt019051
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037019
IRS990/OtherSalariesAndWagesGrp/TotalAmt052885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0809
IRS990/PayrollTaxesGrp/ProgramServicesAmt02832
IRS990/PayrollTaxesGrp/TotalAmt04046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026048
IRS990/PrincipalOfficerNm0TINA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STAGE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE CAMPS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2ART CAMPS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3GUEST PERFORMERS
IRS990/ProgramServiceRevenueGrp/Desc4MOVIE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06045
IRS990/PYOtherExpensesAmt0503032
IRS990/PYOtherRevenueAmt043710
IRS990/PYProgramServiceRevenueAmt0477780
IRS990/PYRevenuesLessExpensesAmt0203220
IRS990/PYSalariesCompEmpBnftPaidAmt053047
IRS990/PYTotalExpensesAmt0556079
IRS990/PYTotalRevenueAmt0759299
IRS990/ReconcilationRevenueExpnssAmt077720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0874425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874425
IRS990ScheduleA/TotalSupportAmt0893245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011841
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/BuildingsGrp/BookValueAmt0776250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085204
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0737873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0978146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715672
IRS990ScheduleD/TotalLiabilityAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DO MORE 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFETIME MEMBERS ARE ONLY GRANTED VOTING RIGHTS ON BOARD MEMBERS OR ON ITEMS VOTED ON AT THE ANNUAL MEETING IN MAY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFETIME MEMBERS ARE GRANTED VOTING RIGHTS ON BOARD MEMBERS WHO ARE VOTED ON EVERY YEAR IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS & APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED BY POLICY TO SUBMIT ANY CONFLICTS OF INTEREST ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAGE SHOW COSTS 15,452 0 0 MOVIE RENTALS & LICENSES 12,677 0 0 BANK CHARGES 11,144 0 1,238 TECHNICAL 11,434 0 0 INSPECTIONS 10,105 1,123 0 CAMP COSTS 9,344 0 0 PHONE & INTERNET 5,707 317 317 WEBSITE 4,147 231 230 FILMMAKING PROGRAM COSTS 3,993 0 0 ART CLASS & WORK 2,512 0 0 PROJECTOR MAINTENANCE 2,280 0 0 SCHOLARSHIPS 1,614 0 0 ART SUPPLIES 1,610 0 0 PAYROLL FEES 1,124 321 160 TAXES & LICENSES 1,400 25 0 MEMBERSHIP, SUBS & DUES 296 549 0 MISCELLANEOUS 600 0 0 VOLUNTEER APPRCIATION 220 0 0 REALIZED LOSSES 211 0 0 TOTAL 95,870 2,566 1,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02171028
IRS990/TotalAssetsEOYAmt02250941
IRS990/TotalAssetsGrp/BOYAmt02171028
IRS990/TotalAssetsGrp/EOYAmt02250941

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,250,941
Liabilities
$21,281
Net assets
$2,229,660
Revenue
$636,814
Expenses
$559,094
Net income
$77,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$0.60$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$0.82$0.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.38$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.27$1.43$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.53$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.29$1.59$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.28$1.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.90$0.29$1.61$0.15$0.22$0.07
2010Summary only. Only limited summary data is available for this year.$1.98$0.31$1.67$0.25$0.22$0.03