Civic Intelligence

The Naples Players Inc.

990 • Fiscal year 2017 • EIN 59-6154976

May 01, 2016 to Apr 30, 2017 • Filed on Jul 19, 2017

Organization ProfileWWW.NAPLESPLAYERS.ORG

View Organization Page

701 5th Avenue SouthNaples, FL 34102-6662

(239) 434-7340

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,257,181

Down $80,736 (-1.9%) from 2016

Net Assets

Down

$3,784,935

Down $82,928 (-2.1%) from 2016

Liabilities

Up

$472,246

Up $2,192 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$2,688,516

Down $147,362 (-5.2%) from 2016

Expenses

Up

$2,771,444

Up $228,791 (+9.0%) from 2016

Net Income

Down

-$82,928

Down $376,153 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,289,444Liabilities 2011: $492,235Net Assets 2011: $9,797,2092011Assets 2012: $10,101,720Liabilities 2012: $494,725Net Assets 2012: $9,606,9952012Assets 2013: $10,128,959Liabilities 2013: $459,810Net Assets 2013: $9,669,1492013Assets 2014: $4,185,176Liabilities 2014: $495,487Net Assets 2014: $3,689,6892014Assets 2015: $4,051,501Liabilities 2015: $476,863Net Assets 2015: $3,574,6382015Assets 2016: $4,337,917Liabilities 2016: $470,054Net Assets 2016: $3,867,8632016Assets 2017: $4,257,181Liabilities 2017: $472,246Net Assets 2017: $3,784,9352017Assets 2018: $4,353,138Liabilities 2018: $506,286Net Assets 2018: $3,846,8522018Assets 2019: $4,488,043Liabilities 2019: $720,166Net Assets 2019: $3,767,8772019Assets 2020: $11,862,106Liabilities 2020: $820,256Net Assets 2020: $11,041,8502020Assets 2021: $14,994,704Liabilities 2021: $752,852Net Assets 2021: $14,241,8522021Assets 2022: $22,577,856Liabilities 2022: $772,857Net Assets 2022: $21,804,9992022Assets 2023: $28,791,336Liabilities 2023: $5,336,761Net Assets 2023: $23,454,5752023Assets 2024: $36,488,129Liabilities 2024: $12,585,565Net Assets 2024: $23,902,5642024

Highlighted filing

2017

Assets$4,257,181
Liabilities$472,246
Net Assets$3,784,935
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,012,3722011Expenses 2012: $2,095,4642012Revenue 2013: $2,316,836Expenses 2013: $2,340,715Net Income 2013: -$23,8792013Revenue 2014: $2,040,919Expenses 2014: $8,388,812Net Income 2014: -$6,347,8932014Revenue 2015: $2,231,843Expenses 2015: $2,346,894Net Income 2015: -$115,0512015Revenue 2016: $2,835,878Expenses 2016: $2,542,653Net Income 2016: $293,2252016Revenue 2017: $2,688,516Expenses 2017: $2,771,444Net Income 2017: -$82,9282017Revenue 2018: $2,932,446Expenses 2018: $2,870,529Net Income 2018: $61,9172018Revenue 2019: $3,075,417Expenses 2019: $3,154,392Net Income 2019: -$78,9752019Revenue 2020: $3,660,017Expenses 2020: $3,627,255Net Income 2020: $32,7622020Revenue 2021: $3,403,272Expenses 2021: $2,442,888Net Income 2021: $960,3842021Revenue 2022: $12,453,721Expenses 2022: $3,866,184Net Income 2022: $8,587,5372022Revenue 2023: $3,962,513Expenses 2023: $2,879,436Net Income 2023: $1,083,0772023Revenue 2024: $5,537,364Expenses 2024: $5,471,744Net Income 2024: $65,6202024

Highlighted filing

2017

Revenue$2,688,516
Expenses$2,771,444
Net Income-$82,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,740,250
Mission and Program Overview

Mission

To create and perform affordable, high quality amateur theatre; to encourage participation in and appreciation of theatre; and to provide educational and enrichment opportunities and outreach programs for all residents and visitors

Develop, maintain, & strengthen local arts by providing educational facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,808,067$3,826,587▲ $18,520
Savings and Temporary Cash Investments$364,487$300,445▼ $64,042
Prepaid Expenses and Deferred Charges$151,958$110,635▼ $41,323
Accounts Receivable$13,005$19,114▲ $6,109
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,337,917$4,257,181▼ $80,736
Liabilities
Deferred Revenue$426,920$411,457▼ $15,463
Accounts Payable and Accrued Expenses$43,134$60,789▲ $17,655
Total Liabilities$470,054$472,246▲ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$3,751,858$3,721,187▼ $30,671
Temporarily Rstr Net Assets$116,005$63,748▼ $52,257
Total Net Assets Fund Balance$3,867,863$3,784,935▼ $82,928
Total Liabilities and Net Assets / Fund Balance$4,337,917$4,257,181▼ $80,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,900$3,377,474$6,027,374
Leasehold Improvements$1,128,981-$1,128,981
Land$47,706-$47,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,986,763$2,314▲ $143,348--
2012$4,986,855$736,344▲ $467,194$135,614$5,986,763
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Sorey IiiExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Claire SkinnerPast President
Karl WillamsPresident
Tom RayExecutive Vice-president
David ElliottMembership Vice President
Denny GlassMembership Vice President
Kelly Geraghty Price EsqBoard Attorney
David CorbanBoard Member
David McelrathBoard Member
Dyland SandersBoard Member
Joel BanowBoard Member
Robert SaltarelliBoard Member
Sid DavisBoard Member
Susan SuarezBoard Member
Ted DegrootSecretary
Steve PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,183
Program Service Revenue
$1,836,382
Investment Income
$576
Other Revenue
$48,375
All Other Contributions
$745,003
Change in Net Assets
$-82,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,016
Total Revenue per Audited Statements
$2,722,532
Total Revenue per Form 990
$2,688,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,578
Salaries, Compensation, and Employee Benefits$1,040,866
Total Fundraising Expense$52,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,830$84,379$29,079$908,288
Advertising$89,993$185,611$5,625$281,229
Depreciation Depletion$251,441$13,234-$264,675
Insurance$178,168$20,246$4,049$202,463
Occupancy$188,353$10,156-$198,509
Office Expenses$38,552$74,829$124$113,505
Payroll Taxes$59,514$10,887$2,177$72,578
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
All Other Expenses$17,813$13,987-$31,800
Fees for Services Accounting-$9,463-$9,463
Other Expenses$9,385-$11,227$9,385
Fees for Services Other-$990-$990
Total Functional Expenses$2,235,381$483,782$52,281$2,771,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,460
Expenses per Audited Statements$2,771,444
Total Expenses per Form 990$2,771,444
Expenses Not Reported on Form 990$34,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,718
Fundraising Gross Income$8,280
Gaming Gross Income$720
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Ascot Fundraiser$66,460$8,280$10,018$-1,738
Total Events$66,460$8,280$17,718$-9,438
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The treasurer reviews a draft of the form 990 and compares it to the audited financial statements prior to filing.”

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

“Board members are required to disclose annually any interest with persons or vendors that the naples players does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair.”

Form 990, Part VI, Section B, Line 15

“Compensation of the artistic and executive directors are reviewed on a yearly basis. Comparability data to other non-profit organizations is used in order to evaluate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Naples Players Inc
EIN
59-6154976
Phone
2394347340
Address
701 5TH AVENUE SOUTH, NAPLES, FL 34102-6662

Signing Officer

Name
Steven Purcell
Title
Treasurer
Phone
2394347340
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sorey
Formed
1959
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
467

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage expense included in revenue cost of goods sold 34,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage expense included in revenue cost of goods sold 34,016.”

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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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058180
IRS990/FundraisingDirectExpensesAmt017718
IRS990/FundraisingGrossIncomeAmt08280
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0720
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02740250
IRS990/GrossRentsGrp/RealAmt047634
IRS990/GrossSalesOfInventoryAmt043475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04049
IRS990/InsuranceGrp/ManagementAndGeneralAmt020246
IRS990/InsuranceGrp/ProgramServicesAmt0178168
IRS990/InsuranceGrp/TotalAmt0202463
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03377474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03808067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03826587
IRS990/LandBldgEquipCostOrOtherBssAmt07204061
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03867863
IRS990/NetAssetsOrFundBalancesEOYAmt03784935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9438
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0720
IRS990/NetIncomeOrLossGrp/ExclusionAmt09459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010156
IRS990/OccupancyGrp/ProgramServicesAmt0188353
IRS990/OccupancyGrp/TotalAmt0198509
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074829
IRS990/OfficeExpensesGrp/ProgramServicesAmt038552
IRS990/OfficeExpensesGrp/TotalAmt0113505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATRE CLASSES & EDUCA
IRS990/OtherExpensesGrp/Desc2PROCESSING
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt011227
IRS990/OtherExpensesGrp/ProgramServicesAmt0522677
IRS990/OtherExpensesGrp/ProgramServicesAmt152700
IRS990/OtherExpensesGrp/ProgramServicesAmt231955
IRS990/OtherExpensesGrp/ProgramServicesAmt39385
IRS990/OtherExpensesGrp/TotalAmt0522677
IRS990/OtherExpensesGrp/TotalAmt152700
IRS990/OtherExpensesGrp/TotalAmt243182
IRS990/OtherExpensesGrp/TotalAmt39385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010887
IRS990/PayrollTaxesGrp/ProgramServicesAmt059514
IRS990/PayrollTaxesGrp/TotalAmt072578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110635
IRS990/PrincipalOfficerNm0JOHN SOREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS AND MUSICALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0201300
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168020
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01610011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01607441
IRS990/PYOtherRevenueAmt0-47542
IRS990/PYProgramServiceRevenueAmt01713892
IRS990/PYRevenuesLessExpensesAmt0293225
IRS990/PYSalariesCompEmpBnftPaidAmt0935212
IRS990/PYTotalExpensesAmt02542653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03532102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01635082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07516568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345281
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt078419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087309

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Filings

Displayed year

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

Open filing
Assets
$4,257,181
Liabilities
$472,246
Net assets
$3,784,935
Revenue
$2,688,516
Expenses
$2,771,444
Net income
-$82,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$12.6$23.9$5.54$5.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$5.34$23.5$3.96$2.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.77$21.8$12.5$3.87$8.59
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.75$14.2$3.40$2.44$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.82$11.0$3.66$3.63$0.03
2019Summary only. Only limited summary data is available for this year.$4.49$0.72$3.77$3.08$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.85$2.93$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.47$3.78$2.69$2.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.47$3.87$2.84$2.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.23$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$2.04$8.39$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.67$2.32$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.49$9.61$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.49$9.80$2.01