Civic Intelligence

Lumina Studio Theatre Inc

990 • Fiscal year 2017 • EIN 52-2274879

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.LUMINASTUDIO.ORG

View Organization Page

620 Pershing DriveSilver Spring, MD 20910

(301) 565-2281

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$192,742

Up $26,918 (+16%) from 2016

Net Assets

Up

$173,322

Up $37,850 (+28%) from 2016

Liabilities

Down

$19,420

Down $10,932 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$371,601

Down $14,638 (-3.8%) from 2016

Expenses

Up

$334,973

Up $12,274 (+3.8%) from 2016

Net Income

Down

$36,628

Down $26,912 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,218Liabilities 2011: $44,762Net Assets 2011: $39,4562011Assets 2012: $93,678Liabilities 2012: $29,181Net Assets 2012: $64,4972012Assets 2013: $85,874Liabilities 2013: $24,261Net Assets 2013: $61,6132013Assets 2014: $63,166Liabilities 2014: $25,992Net Assets 2014: $37,1742014Assets 2015: $103,264Liabilities 2015: $30,935Net Assets 2015: $72,3292015Assets 2016: $165,824Liabilities 2016: $30,352Net Assets 2016: $135,4722016Assets 2017: $192,742Liabilities 2017: $19,420Net Assets 2017: $173,3222017Assets 2018: $151,359Liabilities 2018: $7,757Net Assets 2018: $143,6022018Assets 2019: $165,646Liabilities 2019: $16,952Net Assets 2019: $148,6942019Assets 2020: $148,854Liabilities 2020: $13,155Net Assets 2020: $135,6992020Assets 2021: $116,143Liabilities 2021: $5,120Net Assets 2021: $111,0232021Assets 2022: $148,983Liabilities 2022: $9,723Net Assets 2022: $139,2602022Assets 2023: $314,212Liabilities 2023: $11,673Net Assets 2023: $302,5392023Assets 2024: $348,329Liabilities 2024: $23,870Net Assets 2024: $324,4592024

Highlighted filing

2017

Assets$192,742
Liabilities$19,420
Net Assets$173,322
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2011: $319,2252011Expenses 2012: $327,5762012Expenses 2013: $363,6542013Revenue 2014: $335,552Expenses 2014: $360,218Net Income 2014: -$24,6662014Revenue 2015: $381,455Expenses 2015: $346,334Net Income 2015: $35,1212015Revenue 2016: $386,239Expenses 2016: $322,699Net Income 2016: $63,5402016Revenue 2017: $371,601Expenses 2017: $334,973Net Income 2017: $36,6282017Revenue 2018: $315,187Expenses 2018: $345,958Net Income 2018: -$30,7712018Revenue 2019: $336,180Expenses 2019: $330,879Net Income 2019: $5,3012019Revenue 2020: $283,803Expenses 2020: $296,798Net Income 2020: -$12,9952020Revenue 2021: $183,873Expenses 2021: $208,549Net Income 2021: -$24,6762021Revenue 2022: $252,918Expenses 2022: $224,681Net Income 2022: $28,2372022Revenue 2023: $396,452Expenses 2023: $233,173Net Income 2023: $163,2792023Revenue 2024: $298,006Expenses 2024: $276,086Net Income 2024: $21,9202024

Highlighted filing

2017

Revenue$371,601
Expenses$334,973
Net Income$36,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$378,448
Mission and Program Overview

Mission

Provide unique opportunities for young and adult actors of all levels of experience to perform shakespeare, other plays of the classical repertory theatre, and modern plays that focus on the beauty of language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,323$125,794▲ $27,471
Accounts Receivable$47,461$45,523▼ $1,938
Prepaid Expenses and Deferred Charges$5,827$6,927▲ $1,100
Investments Other Securities$4,956$6,298▲ $1,342
Land, Buildings, and Equipment, Net$4,678$3,621▼ $1,057
Total Assets$165,824$192,742▲ $26,918
Other Assets Total$4,579$4,579→ $0
Liabilities
Deferred Revenue$25,558$13,445▼ $12,113
Accounts Payable and Accrued Expenses$3,489$4,670▲ $1,181
Other Liabilities$1,305$1,305→ $0
Total Liabilities$30,352$19,420▼ $10,932
Net Assets / Fund Balance
Unrestricted Net Assets$88,011$127,942▲ $39,931
Temporarily Rstr Net Assets$47,461$45,380▼ $2,081
Total Net Assets Fund Balance$135,472$173,322▲ $37,850
Total Liabilities and Net Assets / Fund Balance$165,824$192,742▲ $26,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,043$6,683$7,726
Leasehold Improvements$2,578$664$3,242
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MintonArtistic & Executive DirecFT$62,000$62,000
Julie ReinerManaging DirectorFT$34,167$34,167

Board Members and Trustees

NameTitle
Carlos AnguloChair
Jane LoewensonVice Chair
Abby HoffmanDirector
Ann GreinerDirector
Ayeola AlexanderDirector
Brad SperberDirector
Busy GrahamDirector
Colette MatzzieDirector
Colleen RobertsonDirector
Jamie RaskinDirector
Laura BrownDirector
Sheila HixsonDirector
Valerie GompfDirector
Laura MartinSecretary
Naomi DeveauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,473
Program Service Revenue
$187,684
Investment Income
$831
Other Revenue
$30,613
All Other Contributions
$84,417
Change in Net Assets
$36,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,069
Total Revenue per Audited Statements
$379,670
Total Revenue per Form 990
$371,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,990
Salaries, Compensation, and Employee Benefits$158,983
Total Fundraising Expense$6,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,937$16,250$2,813$102,000
Occupancy$53,540$10,490$1,816$65,846
Other Salaries and Wages$34,963$6,850$1,187$43,000
Fees for Services Other$40,863--$40,863
Advertising$11,271-$311$11,582
Payroll Taxes$8,930$1,750$303$10,983
Fees for Services Accounting-$9,240-$9,240
Office Expenses$3,735$731$127$4,593
Other Employee Benefits$2,439$478$83$3,000
Insurance$1,825$358$62$2,245
Information Technology$1,162$228$39$1,429
Depreciation Depletion$1,057--$1,057
Conferences and Meetings-$654-$654
Other Expenses$39$8$1$48
Total Functional Expenses$280,954$47,277$6,742$334,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,820
Expenses per Audited Statements$334,973
Total Expenses per Form 990$334,973
Expenses Not Reported on Form 990$6,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,378
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,333-$3,378-
Total Events$17,333-$3,378$-3,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subtenant Deposit$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Governance Explanations

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

“A draft of form 990 will be presented to the board of directors for review and approval before finalizing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and officers' compensation yearly. The compensation of the executive director and officers is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumina Studio Theatre Inc
EIN
52-2274879
Phone
3015652281
Address
620 PERSHING DRIVE, SILVER SPRING, MD 20910

Signing Officer

Name
Julie Reiner
Title
Managing Director
Phone
3015652281
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reiner
Formed
1995
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
15
Employees
4
Volunteers
45

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Intern: program service expenses 6,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,690. Other performers: program service expenses 34,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,173.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of july 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes that the organization is no longer subject to income tax examination for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inc. In calculation of revenue from sales of inventory 3,469. Direct fundraising expenses 3,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inc. In calculation of revenue from sales of inventory 3,469. Direct fundraising expenses 3,378.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC & EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017333
IRS990/FundraisingDirectExpensesAmt03378
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378448
IRS990/GrossRentsGrp/RealAmt031940
IRS990/GrossSalesOfInventoryAmt05520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt01162
IRS990/InformationTechnologyGrp/TotalAmt01429
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt01825
IRS990/InsuranceGrp/TotalAmt02245
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06298
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03621
IRS990/LandBldgEquipCostOrOtherBssAmt010968
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE UNIQUE OPPORTUNITIES FOR YOUNG AND ADULT ACTORS OF ALL LEVELS OF EXPERIENCE TO PERFORM SHAKESPEARE, OTHER PLAYS OF THE CLASSICAL REPERTORY THEATRE, AND MODERN PLAYS THAT FOCUS ON THE BEAUTY OF LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135472
IRS990/NetAssetsOrFundBalancesEOYAmt0173322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01816
IRS990/OccupancyGrp/ManagementAndGeneralAmt010490
IRS990/OccupancyGrp/ProgramServicesAmt053540
IRS990/OccupancyGrp/TotalAmt065846
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03735
IRS990/OfficeExpensesGrp/TotalAmt04593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04579
IRS990/OtherAssetsTotalGrp/EOYAmt04579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt038193
IRS990/OtherExpensesGrp/ProgramServicesAmt139
IRS990/OtherExpensesGrp/TotalAmt038193
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherLiabilitiesGrp/BOYAmt01305
IRS990/OtherLiabilitiesGrp/EOYAmt01305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034963
IRS990/OtherSalariesAndWagesGrp/TotalAmt043000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt08930
IRS990/PayrollTaxesGrp/TotalAmt010983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06927
IRS990/PrincipalOfficerNm0JULIE REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187684
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED INTERGENERATIONAL THEATRE WHERE YOUNG PEOPLE WORK AND PERFORM WITH ADULTS AND SEASONED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0176072
IRS990/PYOtherRevenueAmt038509
IRS990/PYProgramServiceRevenueAmt0211519
IRS990/PYRevenuesLessExpensesAmt063540
IRS990/PYSalariesCompEmpBnftPaidAmt0146627
IRS990/PYTotalExpensesAmt0322699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217120
IRS990ScheduleA/InvestmentIncomeCYPct00.11600
IRS990ScheduleA/InvestmentIncomePYPct00.11710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70870
IRS990ScheduleA/PublicSupportPY509Pct00.73770
IRS990ScheduleA/PublicSupportTotal509Amt01326979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048078

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Filings

Displayed year

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

Open filing
Assets
$192,742
Liabilities
$19,420
Net assets
$173,322
Revenue
$371,601
Expenses
$334,973
Net income
$36,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.24$2.98$2.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$3.96$2.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$2.53$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$2.84$2.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$3.36$3.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$3.15$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.73$3.72$3.35$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.35$3.86$3.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$3.81$3.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$3.36$3.60$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$3.19