Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2017 • EIN 52-6080460

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.LYRICOPERAHOUSE.COM
110 West Mount Royal Avenue No 101Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$15,878,764

Down $919,130 (-5.5%) from 2016

Net Assets

Down

$12,976,376

Down $409,259 (-3.1%) from 2016

Liabilities

Down

$2,902,388

Down $509,871 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$5,084,246

Down $342,900 (-6.3%) from 2016

Expenses

Down

$5,506,723

Down $929,342 (-14%) from 2016

Net Income

Up

-$422,477

Up $586,442 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $11,416,166Liabilities 2010: $2,218,761Net Assets 2010: $9,197,4052010Assets 2011: $20,290,026Liabilities 2011: $5,643,329Net Assets 2011: $14,646,6972011Assets 2012: $20,538,758Liabilities 2012: $5,083,029Net Assets 2012: $15,455,7292012Assets 2013: $19,726,068Liabilities 2013: $4,322,043Net Assets 2013: $15,404,0252013Assets 2014: $19,346,493Liabilities 2014: $4,252,993Net Assets 2014: $15,093,5002014Assets 2015: $17,888,298Liabilities 2015: $3,379,496Net Assets 2015: $14,508,8022015Assets 2016: $16,797,894Liabilities 2016: $3,412,259Net Assets 2016: $13,385,6352016Assets 2017: $15,878,764Liabilities 2017: $2,902,388Net Assets 2017: $12,976,3762017Assets 2018: $15,388,670Liabilities 2018: $3,516,386Net Assets 2018: $11,872,2842018Assets 2019: $15,602,262Liabilities 2019: $3,499,783Net Assets 2019: $12,102,4792019Assets 2020: $16,115,078Liabilities 2020: $6,086,654Net Assets 2020: $10,028,4242020Assets 2021: $19,508,427Liabilities 2021: $7,132,847Net Assets 2021: $12,375,5802021Assets 2022: $18,897,043Liabilities 2022: $5,703,669Net Assets 2022: $13,193,3742022Assets 2023: $22,226,755Liabilities 2023: $8,823,082Net Assets 2023: $13,403,6732023Assets 2024: $18,299,837Liabilities 2024: $5,287,427Net Assets 2024: $13,012,4102024

Highlighted filing

2017

Assets$15,878,764
Liabilities$2,902,388
Net Assets$12,976,376
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,707,1712010Expenses 2011: $1,497,9522011Expenses 2012: $6,254,8182012Expenses 2013: $6,841,3192013Revenue 2014: $6,980,192Expenses 2014: $7,319,610Net Income 2014: -$339,4182014Revenue 2015: $5,354,080Expenses 2015: $5,931,478Net Income 2015: -$577,3982015Revenue 2016: $5,427,146Expenses 2016: $6,436,065Net Income 2016: -$1,008,9192016Revenue 2017: $5,084,246Expenses 2017: $5,506,723Net Income 2017: -$422,4772017Revenue 2018: $5,301,794Expenses 2018: $6,413,653Net Income 2018: -$1,111,8592018Revenue 2019: $10,121,266Expenses 2019: $9,899,427Net Income 2019: $221,8392019Revenue 2020: $3,918,907Expenses 2020: $5,997,067Net Income 2020: -$2,078,1602020Revenue 2021: $4,826,860Expenses 2021: $2,533,797Net Income 2021: $2,293,0632021Revenue 2022: $9,096,246Expenses 2022: $8,152,016Net Income 2022: $944,2302022Revenue 2023: $9,818,271Expenses 2023: $9,883,289Net Income 2023: -$65,0182023Revenue 2024: $14,239,715Expenses 2024: $14,987,713Net Income 2024: -$747,9982024

Highlighted filing

2017

Revenue$5,084,246
Expenses$5,506,723
Net Income-$422,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,554,331
Mission and Program Overview

Mission

The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.

The preservation and operation of the lyric theatre as a historic monument and for the advancement of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,725,108$14,280,010▼ $445,098
Pledges and Grants Receivable$1,277,362$898,459▼ $378,903
Cash and Non-Interest-Bearing Accounts$397,892$276,411▼ $121,481
Investments Other Securities$155,371$164,674▲ $9,303
Savings and Temporary Cash Investments$77,797$77,797→ $0
Prepaid Expenses and Deferred Charges$40,232$39,928▼ $304
Accounts Receivable$61,634$35,210▼ $26,424
Inventories for Sale or Use$26,840--
Total Assets$16,797,894$15,878,764▼ $919,130
Other Assets Total$35,658$106,275▲ $70,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,662,548$2,464,966▼ $197,582
Accounts Payable and Accrued Expenses$228,021$362,520▲ $134,499
Deferred Revenue$57,267$44,402▼ $12,865
Other Liabilities$464,423$30,500▼ $433,923
Total Liabilities$3,412,259$2,902,388▼ $509,871
Net Assets / Fund Balance
Unrestricted Net Assets$13,192,732$12,712,115▼ $480,617
Permanently Rstr Net Assets$156,375$165,678▲ $9,303
Temporarily Rstr Net Assets$36,528$98,583▲ $62,055
Total Net Assets Fund Balance$13,385,635$12,976,376▼ $409,259
Total Liabilities and Net Assets / Fund Balance$16,797,894$15,878,764▼ $919,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,419,892$17,405,553$30,825,445
Equipment$182,512$1,372,139$1,554,651
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$192,903$62,056▲ $17,805$8,503$264,261
2015$337,758$2,014▼ $107,615$39,254$192,903
2014$689,389$18,176▼ $4,796$365,011$337,758
2013$217,486$452,001▲ $31,109$11,207$689,389
2012$1,275,226$16,000▲ $16,827$1,090,567$217,486
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr Cleaveland Miller EsqChairman
Mr John H Denick EsquireCo-vice Chairman
Dr H Mebane TurnerCo-vice-chairman
Dr Allan D JensenTrustee
Dr Brenda Bowe JohnsonTrustee
Dr Jesse HarrisTrustee
Dr William SmulyanTrustee
Mr Bryant CargileTrustee
Mr David S RosenTrustee
Mr Gary W LenzTrustee
Mr Howard M WeissTrustee
Mr Howard SobkovTrustee
Mr Jeffrey PenzaTrustee
Mr Mark HellsternTrustee
Mr Mark RingTrustee
Mr Michael PhillipsTrustee
Mr Richard DavisonTrustee
Mr Rick HymanTrustee
Mrs Allison Parker-abromitisTrustee
Mrs Jacqueline BrooksTrustee
Mrs Julie MercerTrustee
Mrs Mary Jo WagandtTrustee
Mrs Sandra BermanTrustee
Mrs Susan MitcheltreeTrustee
The Honorable Kurt L SchmokeTrustee
Mr David Witherspoon Mba AvaDevelopment Committee Chai
Ms Judith WaranchSecretary
Mr Stephen D PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,366
Program Service Revenue
$3,769,692
Investment Income
$2,923
Other Revenue
$206,265
All Other Contributions
$185,353
Change in Net Assets
$-422,477

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
Securities Publicly Traded3$54,841Fair Market Value (FMV) of Donated Property
Total Noncash Contributions3$54,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,957,044
Salaries, Compensation, and Employee Benefits$1,549,679
Total Fundraising Expense$67,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,209--$1,191,209
Depreciation Depletion$570,503--$570,503
All Other Expenses$246,486$6,589$564$253,639
Other Employee Benefits$241,344--$241,344
Other Expenses$141,986$986-$142,972
Fees for Services Management$28,501$39,333$67,116$134,950
Payroll Taxes$117,126--$117,126
Interest$94,395--$94,395
Total Functional Expenses$5,392,135$46,908$67,680$5,506,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Rental Deposit$30,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president, management and administrative employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the maryland secretary of state's charities and legal services division website.”

Filing and Contact Details

Filer

Filer Name
Lyric Foundation Inc
EIN
52-6080460
Phone
4109001155
Address
110 WEST MOUNT ROYAL AVENUE NO 101, BALTIMORE, MD 21201

Signing Officer

Name
Cleaveland Miller
Title
Chairman of the Board
Phone
4109001155
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleaveland Miller
Formed
1968
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
275
Volunteers
0

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Leonard C Nardone
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Theatre supplies & maintenance: program service expenses 138,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,261. Insurance: program service expenses 73,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,948. Taxes & licenses: program service expenses 13,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,855. Travel, meetings and dues: program service expenses 10,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,222. Office expense: program service expenses 10,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,200. Admin and board support: program service expenses 0. Management and general expenses 5,389. Fundraising expenses 0. Total expenses 5,389. Contributions: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 564. Total expenses 564.”

FORM 990, PART XI, LINE 9:

“Loss of unconsolidated subsidiary -1,670.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the patricia & arthur modell performing arts center at the lyric.”

PART X, LINE 2:

“The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2017. Tax returns for fiscal years 2017, 2016, 2015 and 2014 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 707 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN H DENICK ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEFFREY PENZA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR HOWARD M WEISS
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR GARY W LENZ
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IRS990/Form990PartVIISectionAGrp/PersonNm11MRS ALLISON PARKER-ABROMITIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM SMULYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS MARY JO WAGANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MS JUDITH WARANCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARK RING
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS JULIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DAVID S ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18THE HONORABLE KURT L SCHMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MR DAVID WITHERSPOON MBA AVA
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS SANDRA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JACQUELINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR BRYANT CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR MARK HELLSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm24MR RICK HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS SUSAN MITCHELTREE
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm27MR HOWARD SOBKOV
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055778
IRS990/GrossReceiptsAmt05554331
IRS990/GrossRentsGrp/RealAmt0423065
IRS990/GrossSalesOfInventoryAmt0187766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt094395
IRS990/InterestGrp/TotalAmt094395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026840
IRS990/InvestmentIncomeGrp/ExclusionAmt03263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164674
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018777692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014725108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014280010
IRS990/LandBldgEquipCostOrOtherBssAmt033057702
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056118
IRS990/LessRentalExpensesGrp/RealAmt0355505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND OPERATION OF THE LYRIC THEATRE AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02464966
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IRS990/NetAssetsOrFundBalancesEOYAmt012976376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-340
IRS990/NetIncomeOrLossGrp/ExclusionAmt0129304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129304
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IRS990/NetUnrlzdGainsLossesInvstAmt014888
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt02224294
IRS990/OtherExpensesGrp/ProgramServicesAmt1346710
IRS990/OtherExpensesGrp/ProgramServicesAmt2189581
IRS990/OtherExpensesGrp/ProgramServicesAmt3141986
IRS990/OtherExpensesGrp/TotalAmt02224294
IRS990/OtherExpensesGrp/TotalAmt1346710
IRS990/OtherExpensesGrp/TotalAmt2189581
IRS990/OtherExpensesGrp/TotalAmt3142972
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01191209
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117126
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165678
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039928
IRS990/PrincipalOfficerNm0CLEAVELAND MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,878,764
Liabilities
$2,902,388
Net assets
$12,976,376
Revenue
$5,084,246
Expenses
$5,506,723
Net income
-$422,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$5.29$13.0$14.2$15.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.82$13.4$9.82$9.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$5.70$13.2$9.10$8.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.13$12.4$4.83$2.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.09$10.0$3.92$6.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.50$12.1$10.1$9.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.52$11.9$5.30$6.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.90$13.0$5.08$5.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$5.43$6.44$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.38$14.5$5.35$5.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.25$15.1$6.98$7.32$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.32$15.4$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.64$14.6$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.22$9.20$3.71