Civic Intelligence

Theatre Macon Inc.

990 • Fiscal year 2015 • EIN 58-1693192

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileTHEATREMACON.COM
P O Box 5123Macon, GA 31208

(478) 746-9485

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,623

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$628,041

Down $72,200 (-10%) from 2014

Net Assets

Up

$625,122

Up $39,637 (+6.8%) from 2014

Liabilities

Down

$2,919

Down $111,837 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$353,275

Down $85,605 (-20%) from 2014

Expenses

Down

$313,638

Down $55,615 (-15%) from 2014

Net Income

Down

$39,637

Down $29,990 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $634,335Liabilities 2013: $118,477Net Assets 2013: $515,8582013Assets 2014: $700,241Liabilities 2014: $114,756Net Assets 2014: $585,4852014Assets 2015: $628,041Liabilities 2015: $2,919Net Assets 2015: $625,1222015Assets 2016: $624,180Liabilities 2016: $1,343Net Assets 2016: $622,8372016Assets 2017: $853,644Liabilities 2017: $5,000Net Assets 2017: $848,6442017Assets 2018: $929,088Liabilities 2018: $6,562Net Assets 2018: $922,5262018Assets 2019: $983,444Liabilities 2019: $1,839Net Assets 2019: $981,6052019Assets 2020: $1,497,680Liabilities 2020: $85,590Net Assets 2020: $1,412,0902020Assets 2021: $1,779,524Liabilities 2021: $85,646Net Assets 2021: $1,693,8782021Assets 2022: $1,599,255Liabilities 2022: $0Net Assets 2022: $1,599,2552022Assets 2024: $1,630,251Liabilities 2024: $8,055Net Assets 2024: $1,622,1962024

Highlighted filing

2015

Assets$628,041
Liabilities$2,919
Net Assets$625,122
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $328,8512013Revenue 2014: $438,880Expenses 2014: $369,253Net Income 2014: $69,6272014Revenue 2015: $353,275Expenses 2015: $313,638Net Income 2015: $39,6372015Revenue 2016: $390,467Expenses 2016: $351,369Net Income 2016: $39,0982016Revenue 2017: $541,319Expenses 2017: $315,512Net Income 2017: $225,8072017Revenue 2018: $442,618Expenses 2018: $368,736Net Income 2018: $73,8822018Revenue 2019: $449,546Expenses 2019: $238,163Net Income 2019: $211,3832019Revenue 2020: $840,977Expenses 2020: $378,471Net Income 2020: $462,5062020Revenue 2021: $399,889Expenses 2021: $82,949Net Income 2021: $316,9402021Revenue 2022: $288,538Expenses 2022: $346,416Net Income 2022: -$57,8782022Revenue 2024: $317,696Expenses 2024: $402,016Net Income 2024: -$84,3202024

Highlighted filing

2015

Revenue$353,275
Expenses$313,638
Net Income$39,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$353,275
Mission and Program Overview

Mission

Theatre macon was established in 1985 to provide patrons with the opportunity to see theatrical productions at a reasonable price, to provide members of the community with the opportunity to act in and assist with the production of plays, and to experiment with and present new plays and play forms in keeping with modern drama trends. The theatre also exists to provide education and training in developing interests and skills in plays, play writing, play acting, and production techniques and to provide an opportunity for apprenticeship in community theatre operations to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,883$559,081▲ $1,198
Savings and Temporary Cash Investments$108,109$40,460▼ $67,649
Cash and Non-Interest-Bearing Accounts$32,973$28,500▼ $4,473
Total Assets$700,241$628,041▼ $72,200
Other Assets Total$1,276--
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,400--
Other Liabilities$1,356$2,919▲ $1,563
Total Liabilities$114,756$2,919▼ $111,837
Net Assets / Fund Balance
Unrestricted Net Assets$585,485$625,122▲ $39,637
Total Net Assets Fund Balance$585,485$625,122▲ $39,637
Total Liabilities and Net Assets / Fund Balance$700,241$628,041▼ $72,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,081$574,727$1,119,808
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CrispExecutive DiFT$45,623$45,623
Charlene ChurchwellDirectorPT$22,217$22,217

Board Members and Trustees

NameTitle
Steve CorkeryChairman
Annette AndersonVice Chairma
Bob MelocheDirector
Brian BarnettDirector
Bryson HollowayDirector
Elaine JohnsonDirector
Holly SpiresDirector
Jack HensonDirector
Jeff ChabotDirector
Liane TreimanDirector
Marie HollidayDirector
Mitchell BrinkleyDirector
Natalie BarfieldDirector
Sheri MosesDirector
Alexis WebbYac Director
Brent JonesYac Director
Nadia AbdelaalYac Director
Dollie RamseySecretary
Laura CorkeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,984
Program Service Revenue
$178,963
Investment Income
$616
Other Revenue
$8,712
All Other Contributions
$164,984
Change in Net Assets
$39,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,746
Salaries, Compensation, and Employee Benefits$75,892
Total Fundraising Expense$5,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,880$12,397$4,562$67,839
All Other Expenses$41,913$1,030-$42,943
Occupancy$41,402--$41,402
Depreciation Depletion$31,614$5,985-$37,599
Office Expenses$24,511$6,855-$31,366
Royalties$24,383--$24,383
Other Expenses$7,166--$7,166
Payroll Taxes$3,843$933$349$5,125
Interest$3,644--$3,644
Advertising$3,159--$3,159
Other Employee Benefits$2,196$439$293$2,928
Fees for Services Accounting-$2,500-$2,500
Insurance$869$290-$1,159
Total Functional Expenses$278,005$30,429$5,204$313,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Steve corkery laura corkery chairman treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Submitted and reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Theatre Macon Inc
EIN
58-1693192
Phone
4787469485
Address
P O BOX 5123, MACON, GA 31208

Signing Officer

Name
James Crisp
Title
Executive Director
Phone
4787469485
Signed
2016-07-15

Organization Details

Principal Officer
James Crisp
Formed
1985
Voting Board Members
21
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Howard S Holleman
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Theatre macon was established in 1985 to provide patrons with the opportunity to see theatrical productions at a reasonable price, to provide members of the community with the opportunity to act in and assist with the production of plays, and to experiment with and present new plays and play forms in keeping with modern drama trends. The theatre also exists to provide education and training in developing interests and skills in plays, play writing, play acting, and production techniques and to provide an opportunity for apprenticeship in community theatre operations to interested persons.”

Form 990, Part IX, Line 24E

“Supplies 7,073 0 0 technicians 5,393 0 0 promotional 5,015 0 0 props 4,533 0 0 scripts & scores 4,245 0 0 opening night 3,228 0 0 janitorial 2,959 0 0 set construction 2,676 0 0 equipment rentals 2,252 0 0 dues & memberships 2,063 0 0 bank charges 1,196 0 0 make-up 1,180 0 0 donations 0 1,000 0 flowers & gifts 100 0 0 administrative expenses 0 30 0”

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IRS990/GrossRentsGrp/RealAmt08712
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/ProgramServicesAmt0869
IRS990/InsuranceGrp/TotalAmt01159
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IRS990/InterestGrp/TotalAmt03644
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01133808
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRE MACON WAS ESTABLISHED IN 1985 TO PROVIDE PATRONS WITH THE OPPORTUNITY TO SEE THEATRICAL PRODUCTIONS AT A REASONABLE PRICE, TO PROVIDE MEMBERS OF THE COMMUNITY WITH THE OPPORTUNITY TO ACT IN AND ASSIST WITH THE PRODUCTION OF PLAYS, AND TO EXPERIMENT WITH AND PRESENT NEW PLAYS AND PLAY FORMS IN KEEPING WITH MODERN DRAMA TRENDS. THE THEATRE ALSO EXISTS TO PROVIDE EDUCATION AND TRAINING IN DEVELOPING INTERESTS AND SKILLS IN PLAYS, PLAY WRITING, PLAY ACTING, AND PRODUCTION TECHNIQUES AND TO PROVIDE AN OPPORTUNITY FOR APPRENTICESHIP IN COMMUNITY THEATRE OPERATIONS TO INTERESTED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113400
IRS990/NetAssetsOrFundBalancesBOYAmt0585485
IRS990/NetAssetsOrFundBalancesEOYAmt0625122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041402
IRS990/OccupancyGrp/TotalAmt041402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06855
IRS990/OfficeExpensesGrp/ProgramServicesAmt024511
IRS990/OfficeExpensesGrp/TotalAmt031366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02928
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1MUSICIANS
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3ACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt020069
IRS990/OtherExpensesGrp/ProgramServicesAmt111906
IRS990/OtherExpensesGrp/ProgramServicesAmt210450
IRS990/OtherExpensesGrp/ProgramServicesAmt37166
IRS990/OtherExpensesGrp/TotalAmt020069
IRS990/OtherExpensesGrp/TotalAmt111906
IRS990/OtherExpensesGrp/TotalAmt210450
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherLiabilitiesGrp/BOYAmt01356
IRS990/OtherLiabilitiesGrp/EOYAmt02919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050880
IRS990/OtherSalariesAndWagesGrp/TotalAmt067839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt03843
IRS990/PayrollTaxesGrp/TotalAmt05125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CRISP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293314
IRS990/PYOtherRevenueAmt08690
IRS990/PYProgramServiceRevenueAmt0251112
IRS990/PYRevenuesLessExpensesAmt069627
IRS990/PYSalariesCompEmpBnftPaidAmt075939
IRS990/PYTotalExpensesAmt0369253
IRS990/PYTotalRevenueAmt0438880
IRS990/ReconcilationRevenueExpnssAmt039637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178963
IRS990/RoyaltiesGrp/ProgramServicesAmt024383
IRS990/RoyaltiesGrp/TotalAmt024383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038772
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt01504393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254817
IRS990ScheduleA/Total509Grp/TotalAmt01604527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643299
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/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01119808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,041
Liabilities
$2,919
Net assets
$625,122
Revenue
$353,275
Expenses
$313,638
Net income
$39,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.32$0.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.29$0.35$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$0.40$0.08$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$0.84$0.38$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45$0.24$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.44$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.54$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.44$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.52$0.33