Civic Intelligence

Walden Theatre Corporation DBA Walden Theatre/Blue Apple Players

990 • Fiscal year 2014 • EIN 61-0902722

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.WALDENTHEATRE.ORG
1123 Payne Street40204

(502) 589-0084

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,259

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,106

Up $7,365 (+2.0%) from 2013

Net Assets

Up

$338,011

Up $6,773 (+2.0%) from 2013

Liabilities

Up

$30,095

Up $592 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

$710,181

No earlier filing loaded for comparison.

Expenses

Up

$703,408

Up $90,208 (+15%) from 2013

Net Income

$6,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $209,999Liabilities 2010: $40,963Net Assets 2010: $169,0362010Assets 2011: $229,752Liabilities 2011: $41,408Net Assets 2011: $188,3442011Assets 2012: $292,962Liabilities 2012: $31,538Net Assets 2012: $261,4242012Assets 2013: $360,741Liabilities 2013: $29,503Net Assets 2013: $331,2382013Assets 2014: $368,106Liabilities 2014: $30,095Net Assets 2014: $338,0112014Assets 2015: $396,762Liabilities 2015: $39,656Net Assets 2015: $357,1062015Assets 2016: $431,613Liabilities 2016: $48,102Net Assets 2016: $383,5112016Assets 2017: $388,191Liabilities 2017: $45,563Net Assets 2017: $342,6282017Assets 2018: $291,047Liabilities 2018: $53,729Net Assets 2018: $237,3182018Assets 2019: $370,590Liabilities 2019: $38,303Net Assets 2019: $332,2872019Assets 2020: $670,039Liabilities 2020: $271,970Net Assets 2020: $398,0692020Assets 2021: $772,604Liabilities 2021: $226,357Net Assets 2021: $546,2472021Assets 2022: $462,068Liabilities 2022: $219,242Net Assets 2022: $242,8262022Assets 2023: $336,347Liabilities 2023: $289,768Net Assets 2023: $46,5792023

Highlighted filing

2014

Assets$368,106
Liabilities$30,095
Net Assets$338,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,1332010Expenses 2011: $540,2882011Expenses 2012: $559,4772012Expenses 2013: $613,2002013Revenue 2014: $710,181Expenses 2014: $703,408Net Income 2014: $6,7732014Revenue 2015: $850,585Expenses 2015: $893,592Net Income 2015: -$43,0072015Revenue 2016: $1,021,981Expenses 2016: $995,576Net Income 2016: $26,4052016Revenue 2017: $1,075,723Expenses 2017: $1,116,606Net Income 2017: -$40,8832017Revenue 2018: $1,079,880Expenses 2018: $1,185,190Net Income 2018: -$105,3102018Revenue 2019: $1,315,010Expenses 2019: $1,220,041Net Income 2019: $94,9692019Revenue 2020: $1,181,292Expenses 2020: $1,115,510Net Income 2020: $65,7822020Revenue 2021: $1,131,192Expenses 2021: $983,014Net Income 2021: $148,1782021Revenue 2022: $778,761Expenses 2022: $1,082,182Net Income 2022: -$303,4212022Revenue 2023: $880,785Expenses 2023: $1,089,238Net Income 2023: -$208,4532023

Highlighted filing

2014

Revenue$710,181
Expenses$703,408
Net Income$6,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$712,361
Mission and Program Overview

Mission

Developing youth and our community through excellence in comprehensive theatre education and performance.

Provide opportunity for young people to grow & develop through the study & experience of theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,048$171,526▲ $10,478
Cash and Non-Interest-Bearing Accounts$178,377$140,119▼ $38,258
Accounts Receivable$12,808$43,742▲ $30,934
Prepaid Expenses and Deferred Charges$8,508$12,719▲ $4,211
Total Assets$360,741$368,106▲ $7,365
Liabilities
Accounts Payable and Accrued Expenses$9,524$16,520▲ $6,996
Deferred Revenue$19,979$13,575▼ $6,404
Total Liabilities$29,503$30,095▲ $592
Net Assets / Fund Balance
Unrestricted Net Assets$331,238$338,011▲ $6,773
Total Net Assets Fund Balance$331,238$338,011▲ $6,773
Total Liabilities and Net Assets / Fund Balance$360,741$368,106▲ $7,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,557$89,411$225,968
Equipment$24,969$73,329$98,298
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SextonArtistic DirectorFT$54,259$54,259
Alison HuffManaging DirectorFT$47,745$47,745

Board Members and Trustees

NameTitle
David MorrisonImmediate Past President
Michele KochPresident
Anitra AllenBoard Member
Brad KeetonBoard Member
Carrie NathBoard Member
Christy HendersonBoard Member
David BrownBoard Member
David PhillipsBoard Member
Greg SimmsBoard Member
Hal ParkBoard Member
Kristen RiddickBoard Member
Mark BaumanBoard Member
Patti ClareBoard Member
Patty LoeserBoard Member
Sandy KisslingBoard Member
Shannon RaglandBoard Member
Tracy KaremBoard Member
Amy FitzgeraldSecretary
Joseph M LegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,427
Program Service Revenue
$475,400
Investment Income
$125
Other Revenue
$27,229
All Other Contributions
$171,364
Change in Net Assets
$6,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,181
Total Revenue per Form 990
$710,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,722
Other Expenses$297,686
Total Fundraising Expense$48,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,451$28,896$13,866$224,213
Current Officers, Directors, Trustees, and Key Employees$68,855$29,774$19,158$117,787
Fees for Services Other$110,372--$110,372
Other Employee Benefits$27,368$6,415$3,611$37,394
Payroll Taxes$19,269$4,517$2,542$26,328
Occupancy$17,986$999$999$19,984
All Other Expenses$9,639$3,598$5,656$18,893
Depreciation Depletion$11,746$653$653$13,052
Fees for Services Accounting-$9,350-$9,350
Other Expenses$6,916$1,169$250$7,166
Insurance$5,239$852$480$6,571
Advertising$4,666--$4,666
Office Expenses$2,875$468$263$3,606
Interest-$20-$20
Total Functional Expenses$568,050$86,711$48,647$703,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,408
Total Expenses per Audited Statements$703,408
Total Expenses per Form 990$703,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,980
Fundraising Gross Income$4,751
Fundraising Direct Expenses$2,180
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,751$4,751$2,180$2,571
Total Events$4,751$4,751$2,180$2,571
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
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
No
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 11

“The managing director, business administrator and board treasurer review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available upon request, and through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
61-0902722
Phone
5025890084

Signing Officer

Name
Alison Huff
Title
Managing Director
Phone
5025890084
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Huff
Formed
1976
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
420

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instruction: outreach: program service expenses 19,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,433. Productions: directing/design: program service expenses 22,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,650. Instruction: summer: program service expenses 20,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,311. Productions: performance: program service expenses 8,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,569. Administration: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Slant culture festival: program service expenses 10,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,908. Instruction: conservatory: program service expenses 26,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,288. Productions: shop: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the previous year's filing.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion offasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02180
IRS990/FundraisingGrossIncomeAmt04751
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012980
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt036063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt05239
IRS990/InsuranceGrp/TotalAmt06571
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171526
IRS990/LandBldgEquipCostOrOtherBssAmt0334266
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO GROW AND DEVELOP THROUGH THE STUDY AND EXPERIENCE OF THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331238
IRS990/NetAssetsOrFundBalancesEOYAmt0338011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02571
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0999
IRS990/OccupancyGrp/ManagementAndGeneralAmt0999
IRS990/OccupancyGrp/ProgramServicesAmt017986
IRS990/OccupancyGrp/TotalAmt019984
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt02875
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037394
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FIELD TRIP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01169
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt059367
IRS990/OtherExpensesGrp/ProgramServicesAmt121043
IRS990/OtherExpensesGrp/ProgramServicesAmt221258
IRS990/OtherExpensesGrp/ProgramServicesAmt36916
IRS990/OtherExpensesGrp/TotalAmt059367
IRS990/OtherExpensesGrp/TotalAmt123381
IRS990/OtherExpensesGrp/TotalAmt221258
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt07032
IRS990/OtherRevenueMiscGrp/ExclusionAmt14646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14646
IRS990/OtherRevenueTotalAmt011678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt019269
IRS990/PayrollTaxesGrp/TotalAmt026328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012719
IRS990/PrincipalOfficerNm0ALISON HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242310
IRS990/PYOtherRevenueAmt026567
IRS990/PYProgramServiceRevenueAmt0449524
IRS990/PYRevenuesLessExpensesAmt069814
IRS990/PYSalariesCompEmpBnftPaidAmt0370890
IRS990/PYTotalExpensesAmt0613200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02175626

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,106
Liabilities
$30,095
Net assets
$338,011
Revenue
$710,181
Expenses
$703,408
Net income
$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$0.88$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.78$1.08$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.55$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$1.18$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.08$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.08$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.02$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.85$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.49