Civic Intelligence

Francis Wilson Playhouse Inc.

990 • Fiscal year 2016 • EIN 59-1108802

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.franciswilsonplayhouse.org
302 Seminole StreetClearwater, FL 33755

(727) 446-1360

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,631

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$878,279

Up $57,844 (+7.1%) from 2015

Net Assets

Up

$878,279

Up $57,844 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$410,259

Down $82,920 (-17%) from 2015

Expenses

Up

$409,937

Up $4,242 (+1.0%) from 2015

Net Income

Down

$322

Down $87,162 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $683,840Liabilities 2011: $53,423Net Assets 2011: $630,4172011Assets 2012: $732,437Liabilities 2012: $0Net Assets 2012: $732,4372012Assets 2013: $842,903Liabilities 2013: $0Net Assets 2013: $842,9032013Assets 2014: $829,242Liabilities 2014: $0Net Assets 2014: $829,2422014Assets 2015: $820,435Liabilities 2015: $0Net Assets 2015: $820,4352015Assets 2016: $878,279Liabilities 2016: $0Net Assets 2016: $878,2792016Assets 2017: $972,903Liabilities 2017: $0Net Assets 2017: $972,9032017Assets 2018: $972,903Liabilities 2018: $0Net Assets 2018: $972,9032018Assets 2019: $1,090,576Liabilities 2019: $0Net Assets 2019: $1,090,5762019Assets 2020: $1,185,960Liabilities 2020: $0Net Assets 2020: $1,185,9602020Assets 2021: $1,425,731Liabilities 2021: $0Net Assets 2021: $1,425,7312021Assets 2022: $1,117,863Liabilities 2022: $0Net Assets 2022: $1,117,8632022Assets 2023: $1,184,755Liabilities 2023: $0Net Assets 2023: $1,184,7552023Assets 2024: $1,281,918Liabilities 2024: $0Net Assets 2024: $1,281,9182024Assets 2025: $1,225,784Liabilities 2025: $0Net Assets 2025: $1,225,7842025

Highlighted filing

2016

Assets$878,279
Liabilities$0
Net Assets$878,279
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $330,971Expenses 2011: $308,316Net Income 2011: $22,6552011Revenue 2012: $323,436Expenses 2012: $312,912Net Income 2012: $10,5242012Revenue 2013: $351,604Expenses 2013: $335,144Net Income 2013: $16,4602013Revenue 2014: $451,418Expenses 2014: $417,899Net Income 2014: $33,5192014Revenue 2015: $493,179Expenses 2015: $405,695Net Income 2015: $87,4842015Revenue 2016: $410,259Expenses 2016: $409,937Net Income 2016: $3222016Revenue 2017: $409,789Expenses 2017: $406,374Net Income 2017: $3,4152017Revenue 2018: $390,870Expenses 2018: $404,272Net Income 2018: -$13,4022018Revenue 2019: $489,690Expenses 2019: $442,512Net Income 2019: $47,1782019Revenue 2020: $245,869Expenses 2020: $278,197Net Income 2020: -$32,3282020Revenue 2021: $489,033Expenses 2021: $335,612Net Income 2021: $153,4212021Revenue 2022: $375,699Expenses 2022: $499,158Net Income 2022: -$123,4592022Revenue 2023: $469,153Expenses 2023: $516,709Net Income 2023: -$47,5562023Revenue 2024: $423,112Expenses 2024: $386,873Net Income 2024: $36,2392024Revenue 2025: $421,112Expenses 2025: $579,354Net Income 2025: -$158,2422025

Highlighted filing

2016

Revenue$410,259
Expenses$409,937
Net Income$322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$410,259
Mission and Program Overview

Mission

To foster, encourage and develop artistic and theatrical abilities of people. To develop and train people in all branches of the dramatic art.

To provide theatrical experiences to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,349$727,778▲ $56,429
Land, Buildings, and Equipment, Net$96,558$89,278▼ $7,280
Cash and Non-Interest-Bearing Accounts$41,454$50,249▲ $8,795
Savings and Temporary Cash Investments$5,853$5,753▼ $100
Total Assets$820,435$878,279▲ $57,844
Other Assets Total$5,221$5,221→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$820,435$878,279▲ $57,844
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$820,435$878,279▲ $57,844
Total Liabilities and Net Assets / Fund Balance$820,435$878,279▲ $57,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,036$347,729$369,765
Equipment$0$172,640$172,640
Leasehold Improvements$67,241$32,021$99,262
Land$1-$1
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason FortnerVice President-$52,631$52,631
Gabrielle SnappDirectorPT$41,120$41,120
Andrew RufoPresident-$33,333$33,333
Michael SporakDirector-$3,682$3,682
David CamburnTreasurer-$3,600$3,600
Colleen M BoylanSecretary-$1,700$1,700

Board Members and Trustees

NameTitle
Kristin RowellVice President
Melissa LabiakVice President
Constantine JanusDirector
Kurt GawlikDirector
Lou RussoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,072
Program Service Revenue
$243,611
Investment Income
$16,576
Other Revenue
$0
All Other Contributions
$6,310
Change in Net Assets
$322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,006
Salaries, Compensation, and Employee Benefits$49,303
Professional Fundraising Fees$628
Total Fundraising Expense$628
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,038$0$0$169,038
Fees for Services Other$78,735--$78,735
Current Officers, Directors, Trustees, and Key Employees$46,157--$46,157
Fees for Services Management$31,000--$31,000
Depreciation Depletion$22,379--$22,379
All Other Expenses$8,607--$8,607
Payroll Taxes$3,146--$3,146
Fees for Services Accounting$1,400--$1,400
Fees for Services Professional Fundraising--$628$628
Total Functional Expenses$409,309$0$628$409,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member is a person who has purchased any category of full subscription or short season subscriptions for the current membership year defined as 8/1 through 7/31 of the following year. A membership includes one ticket to all privileges and responsibilities of membership. At the end of 2015 there were 850 members. All members may vote at any meeting of the membership and are eligible person or by a proxy executed in writing by the member or his/her duly authorized attorney-in-fact.”

Form 990, Part VI, Section A, Line 7A

“The accounting firm prepares form 990 and provides it to the board of directors for review and approval before it is filed by the corporation. The finance committee reviews the form 990 and attached schedules in detail, compares to the corporation financial statements, verifies that the governance section responses are accurate, and reports to the full board on the form 990 suitability for filing.”

Form 990, Part VI, Section A, Line 7B

“Governing documents are published on the organization's website.”

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors are required to report potential conflict of interest at each meeting of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Governing documents are published ont he organization's website. Financial statements are made available to all members at the annual general meeting, and to other members of the public on request at the box office.”

Form 990, Part VI, Section C, Line 19

“Members of board of directors are required to report potential conflict of interest at each meeting of the governing body. Governing documents are published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Francis Wilson Playhouse Inc
EIN
59-1108802
Phone
7274461360
Address
302 SEMINOLE STREET, CLEARWATER, FL 33755

Signing Officer

Name
David Camburn
Title
Treasurer/director
Phone
7275015422
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Camburn
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
250

Preparer

Firm
WK Accounting Services Inc
Address
PO Box 4141, CLEARWATER, FL 33758-4141
Preparer
Jaime Witt
Phone
7272883758
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GROUNDS AND MAINTENANCE”

Form 990, Part XI, Line 9

“GAIN ON INVESTMENTS”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt048847
IRS990/OtherExpensesGrp/ProgramServicesAmt1169038
IRS990/OtherExpensesGrp/TotalAmt048847
IRS990/OtherExpensesGrp/TotalAmt1169038
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03146
IRS990/PayrollTaxesGrp/TotalAmt03146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CAMBURN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0123113
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0100532
IRS990/PYOtherExpensesAmt0361915
IRS990/PYProgramServiceRevenueAmt0269534
IRS990/PYRevenuesLessExpensesAmt087484
IRS990/PYSalariesCompEmpBnftPaidAmt043780
IRS990/PYTotalExpensesAmt0405695
IRS990/PYTotalRevenueAmt0493179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393684
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243417
IRS990ScheduleA/InvestmentIncomeCYPct00.12090
IRS990ScheduleA/InvestmentIncomePYPct00.1376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87910
IRS990ScheduleA/PublicSupportPY509Pct00.8624
IRS990ScheduleA/PublicSupportTotal509Amt01769904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305023
IRS990ScheduleA/Total509Grp/TotalAmt01769904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369765
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172640
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER IS A PERSON WHO HAS PURCHASED ANY CATEGORY OF FULL SUBSCRIPTION OR SHORT SEASON SUBSCRIPTIONS FOR THE CURRENT MEMBERSHIP YEAR DEFINED AS 8/1 THROUGH 7/31 OF THE FOLLOWING YEAR. A MEMBERSHIP INCLUDES ONE TICKET TO ALL PRIVILEGES AND RESPONSIBILITIES OF MEMBERSHIP. AT THE END OF 2015 THERE WERE 850 MEMBERS. ALL MEMBERS MAY VOTE AT ANY MEETING OF THE MEMBERSHIP AND ARE ELIGIBLE PERSON OR BY A PROXY EXECUTED IN WRITING BY THE MEMBER OR HIS/HER DULY AUTHORIZED ATTORNEY-IN-FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREPARES FORM 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED BY THE CORPORATION. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND ATTACHED SCHEDULES IN DETAIL, COMPARES TO THE CORPORATION FINANCIAL STATEMENTS, VERIFIES THAT THE GOVERNANCE SECTION RESPONSES ARE ACCURATE, AND REPORTS TO THE FULL BOARD ON THE FORM 990 SUITABILITY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICT OF INTEREST AT EACH MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PUBLISHED ONT HE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS AT THE ANNUAL GENERAL MEETING, AND TO OTHER MEMBERS OF THE PUBLIC ON REQUEST AT THE BOX OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF BOARD OF DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICT OF INTEREST AT EACH MEETING OF THE GOVERNING BODY. GOVERNING DOCUMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,279
Liabilities
$0
Net assets
$878,279
Revenue
$410,259
Expenses
$409,937
Net income
$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.42$0.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.42$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.49$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.35$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.33$0.31$0.02