Civic Intelligence

Theatre Albany

990 • Fiscal year 2017 • EIN 58-6043491

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileTHEATREALBANY.COM
PO Box 552Albany, GA 31702

(229) 439-7193

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$90,310

Down $6,872 (-7.1%) from 2016

Net Assets

Down

$50,271

Down $2,080 (-4.0%) from 2016

Liabilities

Down

$40,039

Down $4,792 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$230,803

Up $3,179 (+1.4%) from 2016

Expenses

Up

$232,883

Up $16,881 (+7.8%) from 2016

Net Income

Down

-$2,080

Down $13,702 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $202,521Liabilities 2010: $55,598Net Assets 2010: $146,9232010Assets 2011: $151,152Liabilities 2011: $4,842Net Assets 2011: $146,3102011Assets 2012: $144,745Liabilities 2012: $25,897Net Assets 2012: $118,8482012Assets 2013: $124,007Liabilities 2013: $37,903Net Assets 2013: $86,1042013Assets 2014: $146,882Liabilities 2014: $70,139Net Assets 2014: $76,7432014Assets 2015: $115,130Liabilities 2015: $74,401Net Assets 2015: $40,7292015Assets 2016: $97,182Liabilities 2016: $44,831Net Assets 2016: $52,3512016Assets 2017: $90,310Liabilities 2017: $40,039Net Assets 2017: $50,2712017Assets 2018: $88,637Liabilities 2018: $35,130Net Assets 2018: $53,5072018Assets 2019: $133,178Liabilities 2019: $390Net Assets 2019: $132,7882019Assets 2020: $221,601Liabilities 2020: $850Net Assets 2020: $220,7512020Assets 2021: $207,604Liabilities 2021: $370Net Assets 2021: $207,2342021Assets 2022: $170,200Liabilities 2022: $2,094Net Assets 2022: $168,1062022Assets 2023: $135,475Liabilities 2023: $1,971Net Assets 2023: $133,5042023Assets 2024: $111,718Liabilities 2024: $576Net Assets 2024: $111,1422024

Highlighted filing

2017

Assets$90,310
Liabilities$40,039
Net Assets$50,271
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $248,3572010Expenses 2011: $234,6422011Revenue 2012: $231,525Expenses 2012: $258,987Net Income 2012: -$27,4622012Expenses 2013: $240,0792013Revenue 2014: $220,661Expenses 2014: $230,022Net Income 2014: -$9,3612014Revenue 2015: $218,868Expenses 2015: $254,882Net Income 2015: -$36,0142015Revenue 2016: $227,624Expenses 2016: $216,002Net Income 2016: $11,6222016Revenue 2017: $230,803Expenses 2017: $232,883Net Income 2017: -$2,0802017Revenue 2018: $259,363Expenses 2018: $256,127Net Income 2018: $3,2362018Revenue 2019: $228,708Expenses 2019: $149,427Net Income 2019: $79,2812019Revenue 2020: $243,021Expenses 2020: $155,058Net Income 2020: $87,9632020Revenue 2021: $70,050Expenses 2021: $83,567Net Income 2021: -$13,5172021Revenue 2022: $105,329Expenses 2022: $144,457Net Income 2022: -$39,1282022Revenue 2023: $148,819Expenses 2023: $183,421Net Income 2023: -$34,6022023Revenue 2024: $193,172Expenses 2024: $215,534Net Income 2024: -$22,3622024

Highlighted filing

2017

Revenue$230,803
Expenses$232,883
Net Income-$2,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$230,803
Mission and Program Overview

Mission

Theatre production, theatre workshop for children & adults open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,710$81,162▼ $11,548
Rtn Earn Endowment Incm Other Fnds$52,351$50,271▼ $2,080
Savings and Temporary Cash Investments$510$5,382▲ $4,872
Accounts Receivable-$2,800-
Cash and Non-Interest-Bearing Accounts$3,962$966▼ $2,996
Total Assets$97,182$90,310▼ $6,872
Liabilities
Unsecured Notes Loans Payable$39,453$37,891▼ $1,562
Accounts Payable and Accrued Expenses$2,525--
Other Liabilities$2,153$2,148▼ $5
Deferred Revenue$700--
Total Liabilities$44,831$40,039▼ $4,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,351$50,271▼ $2,080
Total Liabilities and Net Assets / Fund Balance$97,182$90,310▼ $6,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,688$676,081$751,769
Land$5,474-$5,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darby CathyDirector
Henry Leigh AnnDirector
Henry RandyDirector
Kennedy CarlaDirector
Mcafee BethanyDirector
Perkins CaseyDirector
Stewart Lindsey GiddensDirector
White BrannonDirector
Young Leigh AnnDirector
Stroup KathleenDirector/pas
Mullins KellyDirector/pre
Knepp BrendaDirector/sec
Unger GaryDirector/tre
Levaughn JimDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$92,808
Program Service Revenue
$115,376
Investment Income
$16
Other Revenue
$22,603
All Other Contributions
$92,808
Change in Net Assets
$-2,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,816
Salaries, Compensation, and Employee Benefits$99,067
Total Fundraising Expense$1,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,733$22,500-$88,233
All Other Expenses$13,655$12,552$1,726$27,933
Advertising$15,863--$15,863
Insurance-$14,070-$14,070
Depreciation Depletion$5,774$5,774-$11,548
Payroll Taxes$5,032$1,723-$6,755
Other Expenses$5,922$658-$6,580
Office Expenses-$4,323-$4,323
Other Employee Benefits$3,039$1,040-$4,079
Interest-$2,749-$2,749
Fees for Services Accounting-$1,345-$1,345
Total Functional Expenses$132,515$98,642$1,726$232,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,938
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$2,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theatre Albany
EIN
58-6043491
Phone
2294397193
Address
PO BOX 552, ALBANY, GA 31702

Signing Officer

Name
Mullins Kelly
Title
Director/president
Phone
2294397193
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mullins Kelly
Formed
1956
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Pellicano & Blankenship LLC
Address
PO BOX 70607, ALBANY, GA 31708-0607
Preparer
J Barry Pellicano CPA
Phone
2298837964
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Theatre production, theatre workshop for children and adults open to the public”

Form 990, Part IX, Line 24E

“Housekeeping 0 4,772 0 professionsl artist 4,525 0 0 telephone 0 3,912 0 costumes 2,659 0 0 bank charges 0 2,198 0 storage rental 1,350 450 0 eoy giving 0 0 1,726 box office expense 1,661 0 0 sets 1,215 0 0 concession beferages 1,053 0 0 pest control 0 730 0 props 418 0 0 dues & subscriptions 0 314 0 make-up 304 0 0 miscellaneous 0 176 0 sound 171 0 0 miscellaneous production 111 0 0 seminars/conferences 72 0 0 reading committee 70 0 0 travel 46 0 0 total 13,655 12,552 1,726”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt088233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt05032
IRS990/PayrollTaxesGrp/TotalAmt06755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MULLINS KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRE PRODUCTION, THEATRE WORKSHOP FOR CHILDREN AND ADULTS OPEN TO THE PUBLIC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0118177
IRS990/PYOtherRevenueAmt023570
IRS990/PYProgramServiceRevenueAmt089177
IRS990/PYRevenuesLessExpensesAmt011622
IRS990/PYSalariesCompEmpBnftPaidAmt097825
IRS990/PYTotalExpensesAmt0216002
IRS990/PYTotalRevenueAmt0227624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 150,064 EVENTS, PROGRAN ADVERTISING, 0 WORKSHOPS, MISC. 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57350
IRS990ScheduleA/PublicSupportPY509Pct00.46660
IRS990ScheduleA/PublicSupportTotal509Amt0746228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0404725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217290
IRS990ScheduleA/Total509Grp/TotalAmt01150953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301127
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/BookValueAmt05474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081162
IRS990ScheduleD/TotalLiabilityAmt02148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTION, THEATRE WORKSHOP FOR CHILDREN AND ADULTS OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEKEEPING 0 4,772 0 PROFESSIONSL ARTIST 4,525 0 0 TELEPHONE 0 3,912 0 COSTUMES 2,659 0 0 BANK CHARGES 0 2,198 0 STORAGE RENTAL 1,350 450 0 EOY GIVING 0 0 1,726 BOX OFFICE EXPENSE 1,661 0 0 SETS 1,215 0 0 CONCESSION BEFERAGES 1,053 0 0 PEST CONTROL 0 730 0 PROPS 418 0 0 DUES & SUBSCRIPTIONS 0 314 0 MAKE-UP 304 0 0 MISCELLANEOUS 0 176 0 SOUND 171 0 0 MISCELLANEOUS PRODUCTION 111 0 0 SEMINARS/CONFERENCES 72 0 0 READING COMMITTEE 70 0 0 TRAVEL 46 0 0 TOTAL 13,655 12,552 1,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,310
Liabilities
$40,039
Net assets
$50,271
Revenue
$230,803
Expenses
$232,883
Net income
-$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.93$2.16$0.22
2023Summary only. Only limited summary data is available for this year.$1.35$0.02$1.34$1.49$1.83$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.05$1.44$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$2.43$1.55$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.29$1.49$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.35$0.54$2.59$2.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$2.31$2.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.45$0.52$2.28$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.41$2.19$2.55$0.36
2014Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.21$2.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$2.40
2012Summary only. Only limited summary data is available for this year.$1.45$0.26$1.19$2.32$2.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.56$1.47$2.48