Civic Intelligence

Theatre Memphis

990 • Fiscal year 2017 • EIN 62-0418732

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins ExtendedMemphis, TN 38117

(901) 682-8601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,224

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,193,137

Up $365,616 (+20%) from 2016

Net Assets

Up

$1,988,449

Up $366,763 (+23%) from 2016

Liabilities

Down

$204,688

Down $1,147 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$1,855,893

Down $509,552 (-22%) from 2016

Expenses

Up

$1,484,130

Up $8,381 (+0.6%) from 2016

Net Income

Down

$371,763

Down $517,933 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2017

Assets$2,193,137
Liabilities$204,688
Net Assets$1,988,449
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2017

Revenue$1,855,893
Expenses$1,484,130
Net Income$371,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,856,971
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,379,904$1,527,567▲ $147,663
Land, Buildings, and Equipment, Net$384,943$625,140▲ $240,197
Pledges and Grants Receivable$36,183$17,083▼ $19,100
Prepaid Expenses and Deferred Charges$21,938$12,677▼ $9,261
Accounts Receivable$4,553$10,670▲ $6,117
Total Assets$1,827,521$2,193,137▲ $365,616
Liabilities
Deferred Revenue$163,208$149,242▼ $13,966
Accounts Payable and Accrued Expenses$42,627$55,446▲ $12,819
Total Liabilities$205,835$204,688▼ $1,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,564$1,673,301▲ $361,737
Temporarily Rstr Net Assets$310,122$315,148▲ $5,026
Total Net Assets Fund Balance$1,621,686$1,988,449▲ $366,763
Total Liabilities and Net Assets / Fund Balance$1,827,521$2,193,137▲ $365,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$434,781$2,248,310$2,683,091
Equipment$190,359$354,541$544,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchEx. ProducerFT$97,433$5,791$103,224

Board Members and Trustees

NameTitle
Seldon MurrayPresident
Dabney CoorsPresident El
Bobby WaltonBoard Member
Deborah Dunklin TiptonBoard Member
Deon MurrayBoard Member
Dodi CalilBoard Member
Elizabeth CoorsBoard Member
Elizabeth PerkinsBoard Member
Elvira OrmsethBoard Member
Eric EurichBoard Member
Eric NewsomeBoard Member
Heather GrosvenorBoard Member
Jaclyn SuffelBoard Member
Janette KrauchBoard Member
Jim RenfroBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Karen HillBoard Member
Karen JohnsonBoard Member
Katie ColeBoard Member
Kim MullinsBoard Member
Lee GilliandBoard Member
Linda HarrisBoard Member
Linda RosserBoard Member
Lynn McdonaldBoard Member
Mark DukeBoard Member
Mark RulemanBoard Member
Meghan LisiBoard Member
Pat BeechBoard Member
Rev Dr Niambi WebsterBoard Member
Robert HanusovskyBoard Member
Sally BakerBoard Member
Susan LabovitzBoard Member
Valerie MorrisBoard Member
Walker SimsBoard Member
Wilson Turner RobbinsBoard Member
Gene B CochranBusiness Adv
Kitty CannonCorr. Secret
Bert BarnettPast Preside
Dan ConawayPast Preside
Florence LeflerPast Preside
Gerald MarshallPast Preside
James a FrommelPast Preside
Jerry ChipmanPast Preside
Michael LupferPast Preside
Nancy HarveyPast Preside
Randall HartzogPast Preside
Sarah NortonPast Preside
Bryan W FordTreasurer
Jim BriganceVice Preside
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,867
Program Service Revenue
$695,804
Investment Income
$-778
Other Revenue
$27,000
All Other Contributions
$1,062,767
Change in Net Assets
$371,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,893
Revenue Not Reported on Form 990
$11,789
Total Revenue per Audited Statements
$1,867,682
Total Revenue per Form 990
$1,855,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,345
Other Expenses$684,785
Total Fundraising Expense$19,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,407$151,742$6,152$561,301
Occupancy$342$146,437-$146,779
Current Officers, Directors, Trustees, and Key Employees$41,704$62,555-$104,259
Other Employee Benefits$51,871$32,016$1,002$84,889
Advertising$69,463-$120$69,583
Depreciation Depletion$24,537$39,464-$64,001
All Other Expenses$17,273$42,899$2,341$62,513
Payroll Taxes$32,410$16,046$440$48,896
Royalties$45,467$233-$45,700
Office Expenses$6,174$22,978$9,421$38,573
Other Expenses$32,159$24,315-$24,315
Insurance$1,067$23,201-$24,268
Information Technology$539$15,974-$16,513
Fees for Services Accounting-$10,800-$10,800
Travel$5,137--$5,137
Total Functional Expenses$875,994$588,660$19,476$1,484,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,919
Expenses per Audited Statements$1,484,130
Total Expenses per Form 990$1,484,130
Expenses Not Reported on Form 990$11,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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, Page 6, Part VI, Line 7A

“All subscribers are members of the oraganization, and they elect the governing body”

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

“The 990s are delivered to our theatre memphis' office into the hands of the executive producer, debbie litch. She hands them over to the finance manager for review. The finance manager reviews and reports any findings back to the executive producer. The executive producer then provides a copy of the 990 and any comments to the finance committee for approval.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored and enforced only with regard to employee's conflicts, if any.”

Form 990, Page 6, Part VI, Line 15A

“The board of directore is composed of persons who do not have a conflict of ineterst with determining compensation. The board relies on comparable data gathered by an independent source to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Memphis
EIN
62-0418732
Phone
9016828601
Address
630 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Debbie Litch
Title
Ex. Producer
Phone
9016828601
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
51
Independent Board Members
51
Employees
36
Volunteers
500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOSS ON PTG -5,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has issued a determination letter indicating that the theatre qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. It has been classified as an organiation that is not a private foundation under section 509(a)(2) of the internal revenue code. The theatre follows the provisions of fasb asc 740- 10, accounting for income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The theatre is subject to income tax examination by taxing authorities for years ending after june 30, 2013.”

Raw XML AppendixShowing 400 of 782 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/Desc0THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515791
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IRS990/Form990PartVIISectionAGrp/PersonNm1GENE B COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KITTY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DABNEY COORS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HANUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR NIAMBI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm12SELDON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14JANETTE KRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK RULEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH DUNKLIN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm22WALKER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm23BOBBY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25DEON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm26ELVIRA ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm28GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm29DODI CALIL
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIC EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm32LEE GILLIAND
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm34JACLYN SUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm35BERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm36JERRY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37DAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES A FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm39RANDALL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm40NANCY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm42FLORENCE LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm43SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm44ELIZABETH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm45HEATHER GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm46KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm47MEGHAN LISI
IRS990/Form990PartVIISectionAGrp/PersonNm48VALERIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm49JIM RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm50WILSON TURNER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm51DEBBIE LITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,193,137
Liabilities
$204,688
Net assets
$1,988,449
Revenue
$1,855,893
Expenses
$1,484,130
Net income
$371,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.10$12.0$1.62$1.11$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.18$11.5$7.20$1.35$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05