Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2014 • EIN 57-0357961

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.FOOTLIGHTPLAYERS.NET
20 Queen Street29401

(843) 722-7521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,475

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$552,258

Up $135,268 (+32%) from 2013

Net Assets

Up

$234,138

Up $52,634 (+29%) from 2013

Liabilities

Up

$318,120

Up $82,634 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

$380,149

No earlier filing loaded for comparison.

Expenses

Down

$327,515

Down $95,904 (-23%) from 2013

Net Income

$52,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $355,126Liabilities 2011: $169,008Net Assets 2011: $186,1182011Assets 2012: $423,563Liabilities 2012: $213,794Net Assets 2012: $209,7692012Assets 2013: $416,990Liabilities 2013: $235,486Net Assets 2013: $181,5042013Assets 2014: $552,258Liabilities 2014: $318,120Net Assets 2014: $234,1382014Assets 2015: $532,462Liabilities 2015: $301,266Net Assets 2015: $231,1962015Assets 2016: $481,407Liabilities 2016: $284,383Net Assets 2016: $197,0242016Assets 2017: $486,823Liabilities 2017: $270,666Net Assets 2017: $216,1572017Assets 2018: $424,382Liabilities 2018: $254,599Net Assets 2018: $169,7832018Assets 2019: $403,650Liabilities 2019: $253,058Net Assets 2019: $150,5922019Assets 2020: $391,820Liabilities 2020: $263,111Net Assets 2020: $128,7092020Assets 2021: $602,570Liabilities 2021: $350,995Net Assets 2021: $251,5752021Assets 2022: $547,197Liabilities 2022: $364,535Net Assets 2022: $182,6622022Assets 2023: $8,161,014Liabilities 2023: $533,817Net Assets 2023: $7,627,1972023Assets 2024: $7,831,316Liabilities 2024: $529,294Net Assets 2024: $7,302,0222024Assets 2025: $7,650,991Liabilities 2025: $553,447Net Assets 2025: $7,097,5442025

Highlighted filing

2014

Assets$552,258
Liabilities$318,120
Net Assets$234,138
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $351,1022011Revenue 2012: $428,300Expenses 2012: $403,820Net Income 2012: $24,4802012Expenses 2013: $423,4192013Revenue 2014: $380,149Expenses 2014: $327,515Net Income 2014: $52,6342014Revenue 2015: $348,018Expenses 2015: $337,784Net Income 2015: $10,2342015Revenue 2016: $325,618Expenses 2016: $359,790Net Income 2016: -$34,1722016Revenue 2017: $375,405Expenses 2017: $356,272Net Income 2017: $19,1332017Revenue 2018: $381,660Expenses 2018: $428,034Net Income 2018: -$46,3742018Revenue 2019: $466,887Expenses 2019: $486,078Net Income 2019: -$19,1912019Revenue 2020: $458,388Expenses 2020: $480,271Net Income 2020: -$21,8832020Revenue 2021: $367,531Expenses 2021: $244,665Net Income 2021: $122,8662021Revenue 2022: $389,108Expenses 2022: $458,021Net Income 2022: -$68,9132022Revenue 2023: $8,066,715Expenses 2023: $622,180Net Income 2023: $7,444,5352023Revenue 2024: $592,286Expenses 2024: $882,865Net Income 2024: -$290,5792024Revenue 2025: $571,244Expenses 2025: $832,747Net Income 2025: -$261,5032025

Highlighted filing

2014

Revenue$380,149
Expenses$327,515
Net Income$52,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$380,149
Mission and Program Overview

Mission

Footlight players strives to provide the best in live entertainment for the lowcountry and to provide an outlet for the talent, energies and cultural aspirations of the community in order to create and establish for the future, a theatre rooted in the traditions, needs, and dreams of the community.

To provide the best in theatre entertainment for the lowcountry: to provide an outlet for the talent, energies and cultural aspirations of the community; and to create and establish for the future, a theatre rooted in the traditions, needs and dreams of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,933$458,004▲ $79,071
Rtn Earn Endowment Incm Other Fnds$181,504$234,138▲ $52,634
Cash and Non-Interest-Bearing Accounts$32,633$75,437▲ $42,804
Accounts Receivable$2,040$16,336▲ $14,296
Intangible Assets$3,384$2,481▼ $903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,990$552,258▲ $135,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,295$288,943▲ $72,648
Deferred Revenue$19,191$28,350▲ $9,159
Accounts Payable and Accrued Expenses-$827-
Total Liabilities$235,486$318,120▲ $82,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,504$234,138▲ $52,634
Total Liabilities and Net Assets / Fund Balance$416,990$552,258▲ $135,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,115$123,149$526,264
Buildings$11,201$163,899$175,100
Equipment$34,397$44,765$79,162
Other Land Buildings$1,291$48,208$49,499
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HeffnerExecutive DirectorFT$33,475$33,475

Board Members and Trustees

NameTitle
Jane BroadwaterPresident
Michael ClouseVice President
Caroline BeilkeBoard Member
Dottie KarstBoard Member
Ginna WaddellBoard Member
Gretta CapeBoard Member
Jim GoodenBoard Member
Kerry SpencerBoard Member
Valerie WarnockBoard Member
Yvonne HeroldBoard Member
Meredith Hemenway BenzholdSecretary
Stacey HollingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,170
Program Service Revenue
$203,260
Investment Income
$85
Other Revenue
$16,634
All Other Contributions
$115,698
Change in Net Assets
$52,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,671
Salaries, Compensation, and Employee Benefits$110,844
Total Fundraising Expense$46,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,686$19,342$19,341$77,369
Comp Disqual Persons$16,736$8,369$8,370$33,475
Occupancy$16,081$8,041$8,041$32,163
All Other Expenses$21,384$5,353$3,237$29,974
Depreciation Depletion$8,128$4,064$4,064$16,256
Interest$6,764$3,382$3,382$13,528
Advertising$11,758--$11,758
Office Expenses-$8,880-$8,880
Other Expenses$6,123$24,569-$6,123
Total Functional Expenses$199,080$82,000$46,435$327,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11

“Officers look over 990 and backup detail for reasonableness.”

Form 990, Part VI, Section C, Line 19

“Footlight players makes their public documents available upon request at their office.”

Filing and Contact Details

Filer

EIN
57-0357961
Phone
8437227521

Signing Officer

Name
Don Brandenburg
Title
Executive Director
Phone
8437227521
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Brandenburg
Formed
1933
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
60

Preparer

Preparer
Melonie Hammond-trace CPA
Phone
8435777040
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SIX MAIN STAGE PRODUCTIONS A YEAR: THIS IS WHAT FOOTLIGHT HAS BEEN DOING FOR OVER 80 SEASONS. PRODUCING SIX DIFFERENT SHOWS FOR THE CHARLESTON COMMUNITY MADE UP ENTIRELY OF VOLUNTEERS. EACH SHOW RUNS FOR 3 WEEKS AND WE SERVE OVER 9,000 WITH THIS SERIES OF ALL AGES AND DEMOGRAPHICS.
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALE
IRS990/OtherRevenueMiscGrp/Desc1PROG. SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2667
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1667
IRS990/OtherRevenueTotalAmt016634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038686
IRS990/OtherSalariesAndWagesGrp/TotalAmt077369
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON BRANDENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PICCOLO
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21997
IRS990/ProgSrvcAccomActy2Grp/Desc0LATENIGHT AT THE FOOTLIGHT PRESENTS 3 SHOWS PER YEAR: THIS SERIES WAS DESIGNED TO TARGET A YOUNGER DEMOGRAPHIC (AGES 21-45) TO INTRODUCE THEM TO THEATER FOR THE FIRST TIME. WE PROVIDE A LAID BACK ENVIRONMENT AND OFFER SPECIAL DRINK PRICES. WE USUALLY HAVE ROCK MUSIC PLAYING IN THE LOBBY BEFORE THE SHOW AND SOMETIMES A LIVE BAND. THE SHOWS WE PICK ARE COMEDIES AND EDGIER FOR THIS PARTICULAR DEMOGRAPHIC. THIS WILL BE THE 4TH SEASON FOR THE LATENIGHT SERIES. WE HAVE SEEN IT TRIPLE IN ATTENDANCE FROM THE FIRST YEAR AND DOUBLE THE THIRD. THIS SERIES REACHES ABOUT 2,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06068
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL FACILITY: FOOTLIGHT PLAYERS PROVIDES THE THEATER AS A SPACE FOR THE PICCOLO SPOLETO FESTIVAL. WHILE THIS FESTIVAL IS GOING ON WE HAVE ABOUT 10 DIFFERENT COMPANIES PERFORMING OVER 55 SHOWS IN JUST THE 17 DAY PERIOD. WE ALSO RENT OUR FACILITY OUT TO OTHER PERFORMING ARTS GROUPS WHO DO NOT HAVE A SPACE IF WE DO NOT HAVE A SHOW GOING ON OURSELVES. THIS PROVIDES THESE COMPANIES A PLACE TO PERFORM, AS THERE IS A TREMENDOUS LACK OF MEDIUM SIZED VENUES IN THE CHARLESTON AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM: FOOTLIGHT HOLDS A SUMMER THEATER PROGRAM EACH YEAR. STUDENTS FROM AROUND THE TRI-COUNTY AREA COME AND PARTICIPATE IN THIS WEEK LONG PROGRAM WHERE THEY CAN LEARN THE CRAFT OF THEATER OR HONE THEIR SKILLS. THIS PROGRAM IS NOW BEING EXTENDED TO RUN YEAR ROUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0266953
IRS990/PYOtherRevenueAmt016794
IRS990/PYProgramServiceRevenueAmt0246181
IRS990/PYRevenuesLessExpensesAmt0-28265
IRS990/PYSalariesCompEmpBnftPaidAmt0156466
IRS990/PYTotalExpensesAmt0423419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt01785048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302534
IRS990ScheduleA/Total509Grp/TotalAmt01785048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175100
IRS990ScheduleD/EquipmentGrp/BookValueAmt034397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079162
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,258
Liabilities
$318,120
Net assets
$234,138
Revenue
$380,149
Expenses
$327,515
Net income
$52,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.55$7.10$0.57$0.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.53$7.30$0.59$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.53$7.63$8.07$0.62$7.44
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.18$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.37$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$0.38$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$0.42
2012Summary only. Only limited summary data is available for this year.$0.42$0.21$0.21$0.43$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.35