Civic Intelligence

Theatre Memphis

990 • Fiscal year 2016 • EIN 62-0418732

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

52nd percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,055

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,827,521

Up $616,955 (+51%) from 2015

Net Assets

Up

$1,621,686

Up $889,696 (+122%) from 2015

Liabilities

Down

$205,835

Down $272,741 (-57%) from 2015

Revenue

Up

$2,365,445

Up $458,818 (+24%) from 2015

Expenses

Down

$1,475,749

Down $25,143 (-1.7%) from 2015

Net Income

Up

$889,696

Up $483,961 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,827,521
Liabilities$205,835
Net Assets$1,621,686

Operations Trend

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

2016

Revenue$2,365,445
Expenses$1,475,749
Net Income$889,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,365,478
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$277,228$1,379,904▲ $1,102,676
Land, Buildings, and Equipment, Net$353,091$384,943▲ $31,852
Pledges and Grants Receivable$566,750$36,183▼ $530,567
Prepaid Expenses and Deferred Charges$12,482$21,938▲ $9,456
Accounts Receivable$1,015$4,553▲ $3,538
Total Assets$1,210,566$1,827,521▲ $616,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,937--
Deferred Revenue$182,298$163,208▼ $19,090
Accounts Payable and Accrued Expenses$100,341$42,627▼ $57,714
Total Liabilities$478,576$205,835▼ $272,741
Net Assets / Fund Balance
Unrestricted Net Assets$266,336$1,311,564▲ $1,045,228
Temporarily Rstr Net Assets$465,654$310,122▼ $155,532
Total Net Assets Fund Balance$731,990$1,621,686▲ $889,696
Total Liabilities and Net Assets / Fund Balance$1,210,566$1,827,521▲ $616,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,628$2,139,891$2,324,519
Equipment$200,315$428,344$628,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchEx. ProducerFT$92,453$5,602$98,055

Board Members and Trustees

NameTitle
Seldon MurrayPresident El
Bert BarnettBoard Member
Bobby WaltonBoard Member
Dan ConawayBoard Member
David LuskBoard Member
Deborah Dunklin TiptonBoard Member
Deon MurrayBoard Member
Dodie CalilBoard Member
Elizabeth PerkinsBoard Member
Elvira OrmsethBoard Member
Eric EurichBoard Member
Eric NewsomeBoard Member
Gerald MarshallBoard Member
Jaclyn SuffelBoard Member
James a FrommelBoard Member
Janette KrauchBoard Member
Jerry ChipmanBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Karen HillBoard Member
Katie ColeBoard Member
Kim MullinsBoard Member
Lee GillilandBoard Member
Linda HarrisBoard Member
Linda RosserBoard Member
Lynn McdonaldBoard Member
Mark DukeBoard Member
Mark HoskinsBoard Member
Mark RulemanBoard Member
Michael LupferBoard Member
Nancy HarveyBoard Member
Pamela HauberBoard Member
Pat BeechBoard Member
Randall HartzogBoard Member
Rev Dr Niambi WebsterBoard Member
Richard BriscoeBoard Member
Robert HanusovskyBoard Member
Sarah NortonBoard Member
Shannon SparksBoard Member
Steve GoodBoard Member
Susan LabovitzBoard Member
Walker SimsBoard Member
Gene B CochranBusiness Adv
Kitty CannonCorr. Secret
Bryan W FordTreasurer
Dabney CoorsVice Preside
Jim BriganceVice Preside
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,542
Program Service Revenue
$660,820
Investment Income
$33
Other Revenue
$31,050
All Other Contributions
$1,523,237
Change in Net Assets
$889,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,445
Revenue Not Reported on Form 990
$27,995
Total Revenue per Audited Statements
$2,393,440
Total Revenue per Form 990
$2,365,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,313
Other Expenses$665,436
Total Fundraising Expense$31,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,073$139,804$6,075$567,952
Occupancy$1,301$147,530-$148,831
Other Employee Benefits$64,799$34,027$693$99,519
Current Officers, Directors, Trustees, and Key Employees$37,948$56,922-$94,870
All Other Expenses$19,487$44,681$11,409$75,577
Advertising$62,672-$258$62,930
Depreciation Depletion$24,930$28,612-$53,542
Payroll Taxes$32,838$14,691$443$47,972
Royalties$43,435--$43,435
Office Expenses$4,888$20,803$10,331$36,022
Insurance$836$24,395-$25,231
Other Expenses$25,448$22,058$15$22,058
Information Technology$317$14,347-$14,664
Fees for Services Accounting-$10,575-$10,575
Travel$4,369--$4,369
Interest-$2,874-$2,874
Total Functional Expenses$882,639$561,319$31,791$1,475,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,744
Expenses per Audited Statements$1,475,749
Total Expenses per Form 990$1,475,749
Expenses Not Reported on Form 990$27,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,345$11,040-$11,040
Total Events$90,345$11,040-$11,040
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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
48
Independent Board Members
48
Employees
46
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

Financial Statement Notes

Schedule D, Page 3, Part X

Tax status- 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 organization 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 30,2012.

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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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt485602
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN W FORD
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/PersonNm8RICHARD BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HANUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR NIAMBI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm14SELDON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17JANETTE KRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK RULEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH DUNKLIN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm25WALKER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm26BOBBY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28KIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm29DEON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm30ELVIRA ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm32GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm33DODIE CALIL
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm35ERIC EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm36LEE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm37KAREN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm38JACLYN SUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm39BERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm40JERRY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41DAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES A FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm44RANDALL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm45NANCY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm48DEBBIE LITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4892453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORR. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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/TitleTxt14PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$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