Civic Intelligence

The Daytona Playhouse Inc

990 • Fiscal year 2017 • EIN 59-0828616

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

100 Jessamine BlvdDaytona Beach, FL 32118

(386) 255-2431

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,007,976

Down $28,134 (-2.7%) from 2016

Net Assets

Up

$1,007,976

Up $96,866 (+11%) from 2016

Liabilities

Down

$0

Down $125,000 (-100%) from 2016

Revenue

Down

$263,811

Down $212,112 (-45%) from 2016

Expenses

Up

$166,945

Up $60,994 (+58%) from 2016

Net Income

Down

$96,866

Down $273,106 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $120,263Liabilities 2012: $0Net Assets 2012: $120,2632012Assets 2013: $78,084Liabilities 2013: $0Net Assets 2013: $78,0842013Assets 2014: $443,741Liabilities 2014: $0Net Assets 2014: $443,7412014Assets 2015: $541,138Liabilities 2015: $0Net Assets 2015: $541,1382015Assets 2016: $1,036,110Liabilities 2016: $125,000Net Assets 2016: $911,1102016Assets 2017: $1,007,976Liabilities 2017: $0Net Assets 2017: $1,007,9762017Assets 2018: $1,035,919Liabilities 2018: $0Net Assets 2018: $1,035,9192018Assets 2019: $1,076,869Liabilities 2019: $0Net Assets 2019: $1,076,8692019Assets 2020: $1,114,336Liabilities 2020: $0Net Assets 2020: $1,114,3362020Assets 2021: $1,146,106Liabilities 2021: $0Net Assets 2021: $1,146,1062021Assets 2022: $1,287,987Liabilities 2022: $0Net Assets 2022: $1,287,9872022Assets 2023: $1,552,252Liabilities 2023: $23,454Net Assets 2023: $1,528,7982023Assets 2024: $2,048,058Liabilities 2024: $39,214Net Assets 2024: $2,008,8442024Assets 2025: $2,390,977Liabilities 2025: $47,630Net Assets 2025: $2,343,3472025

Highlighted filing

2017

Assets$1,007,976
Liabilities$0
Net Assets$1,007,976

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $99,4062012Revenue 2013: $142,270Expenses 2013: $184,449Net Income 2013: -$42,1792013Revenue 2014: $498,763Expenses 2014: $133,106Net Income 2014: $365,6572014Revenue 2015: $223,791Expenses 2015: $126,394Net Income 2015: $97,3972015Revenue 2016: $475,923Expenses 2016: $105,951Net Income 2016: $369,9722016Revenue 2017: $263,811Expenses 2017: $166,945Net Income 2017: $96,8662017Revenue 2018: $209,398Expenses 2018: $181,455Net Income 2018: $27,9432018Revenue 2019: $222,445Expenses 2019: $181,495Net Income 2019: $40,9502019Revenue 2020: $178,173Expenses 2020: $140,706Net Income 2020: $37,4672020Revenue 2021: $132,671Expenses 2021: $100,901Net Income 2021: $31,7702021Revenue 2022: $323,527Expenses 2022: $181,646Net Income 2022: $141,8812022Revenue 2023: $422,193Expenses 2023: $181,382Net Income 2023: $240,8112023Revenue 2024: $680,376Expenses 2024: $200,332Net Income 2024: $480,0442024Revenue 2025: $607,366Expenses 2025: $272,863Net Income 2025: $334,5032025

Highlighted filing

2017

Revenue$263,811
Expenses$166,945
Net Income$96,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$265,555
Mission and Program Overview

Mission

Cultural theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,487$970,141▼ $27,346
Loans From Officers Directors$125,000--
Cash and Non-Interest-Bearing Accounts$4,393$37,035▲ $32,642
Savings and Temporary Cash Investments$34,230--
Total Assets$1,036,110$1,007,976▼ $28,134
Other Assets Total-$800-
Liabilities
Total Liabilities$125,000$0▼ $125,000
Net Assets / Fund Balance
Unrestricted Net Assets$911,110$1,007,976▲ $96,866
Total Net Assets Fund Balance$911,110$1,007,976▲ $96,866
Total Liabilities and Net Assets / Fund Balance$1,036,110$1,007,976▼ $28,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,245$601,231$1,535,476
Equipment$20,406$14,822$35,228
Leasehold Improvements$8,490$1,970$10,460
Land$7,000-$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel CrilePresident
Amy DemeoDirector
Dahlia LouieDirector
Dianne PellatonDirector
Kathleen MckayDirector
Mary NelsonDirector
Melinda TedeschiDirector
Ted PackDirector
Kathleen ThompsonExecutive VP
Jerry DotyPast Preside
Doreen BarcaSecretary
Richard BowmanTreasurer
Patti MiracleVP - Fundrai
Rip PellatonVP - House &
Revenue and Support

Revenue Composition

Contributions and Grants
$108,543
Program Service Revenue
$145,396
Investment Income
$0
Other Revenue
$9,872
All Other Contributions
$21,120
Change in Net Assets
$96,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,064--$32,064
Depreciation Depletion$29,349--$29,349
Fees for Services Other$28,520--$28,520
Other Expenses$6,669--$6,669
Advertising$6,667--$6,667
Insurance$6,412--$6,412
Office Expenses$6,162--$6,162
Interest$2,072--$2,072
Fees for Services Accounting$550--$550
Total Functional Expenses$166,945$0$0$166,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,919
Fundraising Direct Expenses$1,744
Professional Fundraising Fees$0
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$125,000--
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

There is an executive board (6 members) which has full authority to make all decisions. The executive board is comprised of directors who are also officers of the corporation and are elected by the general membership. The board of directors (13 members) includes members of the executive board as well as 7 additional members who are appointed by the executive board and have limited authority to advise the executive board in areas of their responsibility.

Form 990, Page 6, Part VI, Line 2

Richard bowman kathleen thompson treasurer vp-publicity siblings rip pellaton diane pellaton vp - grounds director spouses

Form 990, Page 6, Part VI, Line 7A

Anyone may become a member for the year by paying an annual membership fee of 10. Members do not have any proprietary interest in the organization. Membership entitles them to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members are entitled to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.

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

The form 990 is prepared by the treasurer or external cpa under the direction of the treasurer. A copy of the form 990 is made available to each member of the board of directors for review and comment at a meeting of the board prior to filing of the return. Once reviewed by the board and appropriate comments made, the return is then filed by the treasurer with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Members may review tax forms and financial statements at the offices of the corporation upon request.

Filing and Contact Details

Filer

Filer Name
The Daytona Playhouse Inc
EIN
59-0828616
Phone
3862552431
Address
100 JESSAMINE BLVD, DAYTONA BEACH, FL 32118

Signing Officer

Name
Richard Bowman
Title
Treasurer
Phone
3868642502
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Crile
Formed
1957
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
259

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors 28,520 0 0

Form 990, Part IX, Line 24E

Set construction 5,399 0 0 costumes 4,732 0 0 landscaping 3,600 0 0 telephone & internet 3,039 0 0 general repairs/maintenan 3,010 0 0 props 2,251 0 0 brochures 1,982 0 0 software & license fees 1,209 0 0 equipment 1,112 0 0 pest control 1,036 0 0 other publicity expense 688 0 0 stage lighting & sound 677 0 0 promotion materials 635 0 0 photography 518 0 0 membership fees 450 0 0 alarm & monitoring 432 0 0 stationary 397 0 0 work party 282 0 0 personal scripts 223 0 0 licenses & permits 136 0 0 readers social 121 0 0 general productin supplie 70 0 0 bank charges 65 0 0 total 32,064 0 0

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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/RelatedOrExemptFuncIncomeAmt03075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1622
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IRS990/OtherRevenueTotalAmt03697
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL CRILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
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IRS990/PYContributionsGrantsAmt0382654
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IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0105951
IRS990/PYOtherRevenueAmt08698
IRS990/PYProgramServiceRevenueAmt084056
IRS990/PYRevenuesLessExpensesAmt0369972
IRS990/PYTotalExpensesAmt0105951
IRS990/PYTotalRevenueAmt0475923
IRS990/ReconcilationRevenueExpnssAmt096866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07860
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt01203974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140069
IRS990ScheduleA/Total509Grp/TotalAmt01230682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535476
IRS990ScheduleD/EquipmentGrp/BookValueAmt020406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN EXECUTIVE BOARD (6 MEMBERS) WHICH HAS FULL AUTHORITY TO MAKE ALL DECISIONS. THE EXECUTIVE BOARD IS COMPRISED OF DIRECTORS WHO ARE ALSO OFFICERS OF THE CORPORATION AND ARE ELECTED BY THE GENERAL MEMBERSHIP. THE BOARD OF DIRECTORS (13 MEMBERS) INCLUDES MEMBERS OF THE EXECUTIVE BOARD AS WELL AS 7 ADDITIONAL MEMBERS WHO ARE APPOINTED BY THE EXECUTIVE BOARD AND HAVE LIMITED AUTHORITY TO ADVISE THE EXECUTIVE BOARD IN AREAS OF THEIR RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD BOWMAN KATHLEEN THOMPSON TREASURER VP-PUBLICITY SIBLINGS RIP PELLATON DIANE PELLATON VP - GROUNDS DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE MAY BECOME A MEMBER FOR THE YEAR BY PAYING AN ANNUAL MEMBERSHIP FEE OF 10. MEMBERS DO NOT HAVE ANY PROPRIETARY INTEREST IN THE ORGANIZATION. MEMBERSHIP ENTITLES THEM TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE TREASURER OR EXTERNAL CPA UNDER THE DIRECTION OF THE TREASURER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN. ONCE REVIEWED BY THE BOARD AND APPROPRIATE COMMENTS MADE, THE RETURN IS THEN FILED BY THE TREASURER WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS MAY REVIEW TAX FORMS AND FINANCIAL STATEMENTS AT THE OFFICES OF THE CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONTRACTORS 28,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SET CONSTRUCTION 5,399 0 0 COSTUMES 4,732 0 0 LANDSCAPING 3,600 0 0 TELEPHONE & INTERNET 3,039 0 0 GENERAL REPAIRS/MAINTENAN 3,010 0 0 PROPS 2,251 0 0 BROCHURES 1,982 0 0 SOFTWARE & LICENSE FEES 1,209 0 0 EQUIPMENT 1,112 0 0 PEST CONTROL 1,036 0 0 OTHER PUBLICITY EXPENSE 688 0 0 STAGE LIGHTING & SOUND 677 0 0 PROMOTION MATERIALS 635 0 0 PHOTOGRAPHY 518 0 0 MEMBERSHIP FEES 450 0 0 ALARM & MONITORING 432 0 0 STATIONARY 397 0 0 WORK PARTY 282 0 0 PERSONAL SCRIPTS 223 0 0 LICENSES & PERMITS 136 0 0 READERS SOCIAL 121 0 0 GENERAL PRODUCTIN SUPPLIE 70 0 0 BANK CHARGES 65 0 0 TOTAL 32,064 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036110
IRS990/TotalAssetsEOYAmt01007976
IRS990/TotalAssetsGrp/BOYAmt01036110
IRS990/TotalAssetsGrp/EOYAmt01007976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108543
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007976
IRS990/TotalProgramServiceExpensesAmt0166945
IRS990/TotalProgramServiceRevenueAmt0145396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263811
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007976
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.61$0.27$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.68$0.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.42$0.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.32$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.48$0.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.13$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10