Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2017 • EIN 57-0357961

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.56x

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

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$486,823

Up $5,416 (+1.1%) from 2016

Net Assets

Up

$216,157

Up $19,133 (+9.7%) from 2016

Liabilities

Down

$270,666

Down $13,717 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$375,405

Up $49,787 (+15%) from 2016

Expenses

Down

$356,272

Down $3,518 (-1.0%) from 2016

Net Income

Up

$19,133

Up $53,305 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$486,823
Liabilities$270,666
Net Assets$216,157
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$375,405
Expenses$356,272
Net Income$19,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$402,210
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$449,763$437,789▼ $11,974
Rtn Earn Endowment Incm Other Fnds$197,024$216,157▲ $19,133
Loans From Officers Directors-$60,500-
Cash and Non-Interest-Bearing Accounts$22,429$42,759▲ $20,330
Accounts Receivable$8,540$6,275▼ $2,265
Intangible Assets$675$0▼ $675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$481,407$486,823▲ $5,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,520$188,135▼ $73,385
Deferred Revenue$19,809$22,031▲ $2,222
Accounts Payable and Accrued Expenses$3,054--
Total Liabilities$284,383$270,666▼ $13,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,024$216,157▲ $19,133
Total Liabilities and Net Assets / Fund Balance$481,407$486,823▲ $5,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,606$155,653$540,259
Buildings$0$175,100$175,100
Equipment$43,892$65,662$109,554
Other Land Buildings$1,291$48,208$49,499
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jane broadwaterEXECUTIVE directorFT$36,948$36,948

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
$109,303
Program Service Revenue
$197,397
Investment Income
$47
Other Revenue
$68,658
All Other Contributions
$75,491
Change in Net Assets
$19,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,941
Salaries, Compensation, and Employee Benefits$105,331
Total Fundraising Expense$40,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,191$17,096$17,096$68,383
Current Officers, Directors, Trustees, and Key Employees$18,474$9,237$9,237$36,948
Occupancy$16,379$8,189$8,189$32,757
All Other Expenses$27,082$2,599$2,283$31,964
Depreciation Depletion$23,511--$23,511
Insurance-$22,635-$22,635
Advertising$17,468--$17,468
Other Expenses$14,507$13,410-$13,410
Interest$4,681$2,341$2,341$9,363
Information Technology$1,999$1,000$1,000$3,999
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$237,719$78,407$40,146$356,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,896
Fundraising Direct Expenses$26,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alston Gala$41,386$41,386$21,610$19,776
fall benefit$14,510$14,510$5,195$9,315
Total Events$55,896$55,896$26,805$29,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,500-
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 11B

“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
brian porter
Title
Executive Director
Phone
8437227521
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
brian porter
Formed
1933
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
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IRS990/Desc0Main Stage Productions: This is what Footlight has been doing for over 80 seasons. Producing 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034191
IRS990/OtherSalariesAndWagesGrp/TotalAmt068383
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0brian porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Piccolo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148068
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/ExpenseAmt011886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0246446
IRS990/PYOtherRevenueAmt033683
IRS990/PYProgramServiceRevenueAmt0200934
IRS990/PYRevenuesLessExpensesAmt0-34172
IRS990/PYSalariesCompEmpBnftPaidAmt0113344
IRS990/PYTotalExpensesAmt0359790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt01563072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378179
IRS990ScheduleA/Total509Grp/TotalAmt01650374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790848
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/BookValueAmt043892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109554
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0fall benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05195
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,823
Liabilities
$270,666
Net assets
$216,157
Revenue
$375,405
Expenses
$356,272
Net income
$19,133
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