Civic Intelligence

Augusta Players Inc.

990 • Fiscal year 2015 • EIN 58-0535036

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileAUGUSTAPLAYERS.ORG
PO Box 2352Augusta, GA 30903-2352

(706) 826-4707

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,435

Down $6,620 (-28%) from 2014

Net Assets

Down

$13,970

Down $1,848 (-12%) from 2014

Liabilities

Down

$3,465

Down $4,772 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$449,029

Down $32,568 (-6.8%) from 2014

Expenses

Down

$450,877

Down $16,341 (-3.5%) from 2014

Net Income

Down

-$1,848

Down $16,227 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: -$1,623Liabilities 2011: $13,834Net Assets 2011: -$15,4572011Assets 2012: $2,860Liabilities 2012: $14,559Net Assets 2012: -$11,6992012Assets 2013: $14,296Liabilities 2013: $12,857Net Assets 2013: $1,4392013Assets 2014: $24,055Liabilities 2014: $8,237Net Assets 2014: $15,8182014Assets 2015: $17,435Liabilities 2015: $3,465Net Assets 2015: $13,9702015Assets 2016: $18,261Liabilities 2016: $8,174Net Assets 2016: $10,0872016Assets 2017: $16,704Liabilities 2017: $4,260Net Assets 2017: $12,4442017Assets 2018: $59,042Liabilities 2018: $15,818Net Assets 2018: $43,2242018Assets 2019: $22,857Liabilities 2019: $16,914Net Assets 2019: $5,9432019Assets 2020: $45,854Liabilities 2020: $13,347Net Assets 2020: $32,5072020Assets 2021: $110,669Liabilities 2021: $11,953Net Assets 2021: $98,7162021Assets 2022: $165,371Liabilities 2022: $16,115Net Assets 2022: $149,2562022Assets 2023: $179,284Liabilities 2023: $19,963Net Assets 2023: $159,3212023Assets 2024: $617,515Liabilities 2024: $30,719Net Assets 2024: $586,7962024

Highlighted filing

2015

Assets$17,435
Liabilities$3,465
Net Assets$13,970
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,217Expenses 2011: $340,706Net Income 2011: -$12,4892011Expenses 2012: $353,8572012Expenses 2013: $380,5062013Revenue 2014: $481,597Expenses 2014: $467,218Net Income 2014: $14,3792014Revenue 2015: $449,029Expenses 2015: $450,877Net Income 2015: -$1,8482015Revenue 2016: $490,000Expenses 2016: $493,883Net Income 2016: -$3,8832016Revenue 2017: $517,950Expenses 2017: $515,593Net Income 2017: $2,3572017Revenue 2018: $625,931Expenses 2018: $595,151Net Income 2018: $30,7802018Revenue 2019: $489,640Expenses 2019: $526,922Net Income 2019: -$37,2822019Revenue 2020: $518,460Expenses 2020: $491,896Net Income 2020: $26,5642020Revenue 2021: $292,915Expenses 2021: $226,706Net Income 2021: $66,2092021Revenue 2022: $631,324Expenses 2022: $580,784Net Income 2022: $50,5402022Revenue 2023: $693,882Expenses 2023: $684,055Net Income 2023: $9,8272023Revenue 2024: $1,194,958Expenses 2024: $767,212Net Income 2024: $427,7462024

Highlighted filing

2015

Revenue$449,029
Expenses$450,877
Net Income-$1,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$455,121
Mission and Program Overview

Mission

To present theatrical productions in all venues and media in the csra as may be appropriate and suitable; to provide education and experience in the theater arts for those in the csra who are interested and to raise money to support such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,209$15,691▼ $6,518
Land, Buildings, and Equipment, Net$1,668$1,744▲ $76
Prepaid Expenses and Deferred Charges$178--
Total Assets$24,055$17,435▼ $6,620
Liabilities
Other Liabilities$8,237$3,465▼ $4,772
Total Liabilities$8,237$3,465▼ $4,772
Net Assets / Fund Balance
Unrestricted Net Assets$15,818$13,970▼ $1,848
Total Net Assets Fund Balance$15,818$13,970▼ $1,848
Total Liabilities and Net Assets / Fund Balance$24,055$17,435▼ $6,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,744$3,209$4,953
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BallasExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
John B SwihartBoard Chair
Andrew WilkeVice Chair
Christy Carter-
Ellen Hinz-
Judy Downie-
Karla K Leeper-
Kim Spires-
Monica Dainer-
Patrick G Blanchard-
Rick Donaldson-
Susan Rosa-
Rodney BakerDevelopment
Susan ChandlerPast Preside
Terry BonnellSecretary
Alicia R MarkynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,963
Program Service Revenue
$352,146
Investment Income
$0
Other Revenue
$1,920
All Other Contributions
$84,363
Change in Net Assets
$-1,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,994
Salaries, Compensation, and Employee Benefits$94,883
Total Fundraising Expense$9,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,384$839$419$94,642
Fees for Services Other$57,705$60-$57,765
Current Officers, Directors, Trustees, and Key Employees$44,000$5,500$5,500$55,000
Advertising$39,484--$39,484
Other Salaries and Wages$20,725$9,800$2,450$32,975
Royalties$31,049--$31,049
Office Expenses$12,836$2,971$525$16,332
Conferences and Meetings$10,943--$10,943
Travel$10,437$18-$10,455
Payroll Taxes$5,083$1,201$624$6,908
Insurance$2,253$265$132$2,650
Other Expenses$1,247$197-$1,444
Fees for Services Accounting-$700-$700
Depreciation Depletion$346$35$18$399
Total Functional Expenses$419,072$22,137$9,668$450,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,092
Fundraising Gross Income$6,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auggie Awards$5,140$2,307$123$2,184
Total Events$5,140$2,307$2,307-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,143
Restoration Fee Payable$1,078
Ga Dor Note Payable$244
Royalties Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 and emails a copy to the executive committee. Any questions are addressed. The remainder of the board then receives a copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board is required to sign the conflict of interest policy. The executive committee monitors any potential activity that could be deemed a conflict or interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors along with any bonuses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Website includes a phone number for more information.”

Filing and Contact Details

Filer

Filer Name
Augusta Players Inc
EIN
58-0535036
Address
PO BOX 2352, AUGUSTA, GA 30903-2352

Signing Officer

Name
Alicia R Markyna
Title
Treasurer
Signed
2016-02-13

Organization Details

Principal Officer
John B Swihart
Formed
1945
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
365

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901
Preparer
Alicia R Markyna
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To present theatrical productions in all venues and media in the csra as may be appropriate and suitable; to provide education and experience in the theater arts for those in the csra who are interested and to raise money to support such activities.”

Form 990, Part IX, Line 11G

“Contracted services 54,605 60 0 contracted services 3,100 0 0”

Raw XML AppendixShowing 400 of 440 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt076656
IRS990/OtherExpensesGrp/ProgramServicesAmt112924
IRS990/OtherExpensesGrp/ProgramServicesAmt21247
IRS990/OtherExpensesGrp/TotalAmt076656
IRS990/OtherExpensesGrp/TotalAmt113475
IRS990/OtherExpensesGrp/TotalAmt21444
IRS990/OtherLiabilitiesGrp/BOYAmt08237
IRS990/OtherLiabilitiesGrp/EOYAmt03465
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01920
IRS990/OtherRevenueTotalAmt01920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020725
IRS990/OtherSalariesAndWagesGrp/TotalAmt032975
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201
IRS990/PayrollTaxesGrp/ProgramServicesAmt05083
IRS990/PayrollTaxesGrp/TotalAmt06908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrincipalOfficerNm0JOHN B SWIHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP/JR PLAYERS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224175
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF SUMMER YOUTH CAMP AND YOUTH WORKSHOPS TO EDUCATE, ENCOURAGE, AND FURTHER PARTICIPATION IN THEATER ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323521
IRS990/RoyaltiesGrp/ProgramServicesAmt031049
IRS990/RoyaltiesGrp/TotalAmt031049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455121
IRS990ScheduleA/Total509Grp/TotalAmt0455121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTORATION FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GA DOR NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUGGIE AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESENT THEATRICAL PRODUCTIONS IN ALL VENUES AND MEDIA IN THE CSRA AS MAY BE APPROPRIATE AND SUITABLE; TO PROVIDE EDUCATION AND EXPERIENCE IN THE THEATER ARTS FOR THOSE IN THE CSRA WHO ARE INTERESTED AND TO RAISE MONEY TO SUPPORT SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 AND EMAILS A COPY TO THE EXECUTIVE COMMITTEE. ANY QUESTIONS ARE ADDRESSED. THE REMAINDER OF THE BOARD THEN RECEIVES A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE MONITORS ANY POTENTIAL ACTIVITY THAT COULD BE DEEMED A CONFLICT OR INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ALONG WITH ANY BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WEBSITE INCLUDES A PHONE NUMBER FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 54,605 60 0 CONTRACTED SERVICES 3,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024055
IRS990/TotalAssetsEOYAmt017435
IRS990/TotalAssetsGrp/BOYAmt024055
IRS990/TotalAssetsGrp/EOYAmt017435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094963
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08237
IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt08237
IRS990/TotalLiabilitiesGrp/EOYAmt03465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013970
IRS990/TotalProgramServiceExpensesAmt0419072
IRS990/TotalProgramServiceRevenueAmt0352146
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449029
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017435
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt010437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,435
Liabilities
$3,465
Net assets
$13,970
Revenue
$449,029
Expenses
$450,877
Net income
-$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.19$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.02$0.33$0.34$0.01