Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2016 • EIN 57-0357961

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FOOTLIGHTPLAYERS.NET
20 Queen StreetCharleston, SC 29401

(843) 722-7521

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,897

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$481,407

Down $51,055 (-9.6%) from 2015

Net Assets

Down

$197,024

Down $34,172 (-15%) from 2015

Liabilities

Down

$284,383

Down $16,883 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$325,618

Down $22,400 (-6.4%) from 2015

Expenses

Up

$359,790

Up $22,006 (+6.5%) from 2015

Net Income

Down

-$34,172

Down $44,406 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$481,407
Liabilities$284,383
Net Assets$197,024
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$325,618
Expenses$359,790
Net Income-$34,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$347,889
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$472,574$449,763▼ $22,811
Rtn Earn Endowment Incm Other Fnds$231,196$197,024▼ $34,172
Cash and Non-Interest-Bearing Accounts$54,972$22,429▼ $32,543
Accounts Receivable$3,338$8,540▲ $5,202
Intangible Assets$1,578$675▼ $903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,462$481,407▼ $51,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,672$261,520▼ $15,152
Deferred Revenue$19,561$19,809▲ $248
Accounts Payable and Accrued Expenses$5,033$3,054▼ $1,979
Total Liabilities$301,266$284,383▼ $16,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,196$197,024▼ $34,172
Total Liabilities and Net Assets / Fund Balance$532,462$481,407▼ $51,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,611$140,788$529,399
Buildings$0$175,100$175,100
Equipment$53,152$56,400$109,552
Other Land Buildings$0$49,499$49,499
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BroadwaterExecutive DirectorFT$35,897$35,897

Board Members and Trustees

NameTitle
Gary McmanusPresident
Dave KowertVice President
Allison M ColiskeyBoard Member
Gretta CapeBoard Member
Louanne LassiterBoard Member
Maggie CarliBoard Member
Sandra KornBoard Member
Yvonne HeroldSecretary
Troy StrotherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,962
Program Service Revenue
$200,934
Investment Income
$39
Other Revenue
$33,683
All Other Contributions
$52,742
Change in Net Assets
$-34,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,446
Salaries, Compensation, and Employee Benefits$113,344
Total Fundraising Expense$45,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,718$18,359$18,359$73,436
Occupancy$24,396$12,198$12,198$48,792
Current Officers, Directors, Trustees, and Key Employees$16,167$8,083$8,083$32,333
All Other Expenses$24,234$653$269$25,156
Insurance-$25,124-$25,124
Advertising$24,463--$24,463
Depreciation Depletion$23,714--$23,714
Interest$5,334$2,667$2,667$10,668
Payroll Taxes$3,787$1,894$1,894$7,575
Other Expenses$4,690$7,434$2,345$7,434
Office Expenses-$486-$486
Travel-$163-$163
Total Functional Expenses$234,569$79,406$45,815$359,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,908
Fundraising Direct Expenses$22,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alston Gala$26,908$26,908$22,271$4,637
Total Events$26,908$26,908$22,271$4,637
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

Filer Name
Footlight Players Inc
EIN
57-0357961
Phone
8437227521
Address
20 QUEEN STREET, CHARLESTON, SC 29401

Signing Officer

Name
John Shannon
Title
Business Manager
Phone
8437227521
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Broadwater
Formed
1933
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
160

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Stacey Hollings
Phone
8435777040
Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt24042
IRS990/OtherRevenueTotalAmt029046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036718
IRS990/OtherSalariesAndWagesGrp/TotalAmt073436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt03787
IRS990/PayrollTaxesGrp/TotalAmt07575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE BROADWATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PICCOLO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152350
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt011728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0206219
IRS990/PYOtherRevenueAmt037786
IRS990/PYProgramServiceRevenueAmt0155788
IRS990/PYRevenuesLessExpensesAmt010234
IRS990/PYSalariesCompEmpBnftPaidAmt0131565
IRS990/PYTotalExpensesAmt0337784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93440
IRS990ScheduleA/PublicSupportTotal509Amt01754125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410451
IRS990ScheduleA/Total509Grp/TotalAmt01754125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872834
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175100
IRS990ScheduleD/EquipmentGrp/BookValueAmt053152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109552
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS LOOK OVER 990 AND BACKUP DETAIL FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOTLIGHT PLAYERS MAKES THEIR PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,407
Liabilities
$284,383
Net assets
$197,024
Revenue
$325,618
Expenses
$359,790
Net income
-$34,172
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