Civic Intelligence

Unity Theatre Company

990 • Fiscal year 2020 • EIN 74-2763040

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
300 Church StreetBrenham, TX 77833

(979) 830-8358

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,157,224

Up $22,080 (+1.9%) from 2019

Net Assets

Down

$1,109,805

Down $20,798 (-1.8%) from 2019

Liabilities

Up

$47,419

Up $42,878 (+944%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$504,883

Down $124,619 (-20%) from 2019

Expenses

Down

$525,681

Down $90,535 (-15%) from 2019

Net Income

Down

-$20,798

Down $34,084 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $984,415Liabilities 2011: $1,389Net Assets 2011: $983,0262011Assets 2012: $994,592Liabilities 2012: $2,813Net Assets 2012: $991,7792012Assets 2013: $1,037,186Liabilities 2013: $2,981Net Assets 2013: $1,034,2052013Assets 2014: $1,072,108Liabilities 2014: $3,302Net Assets 2014: $1,068,8062014Assets 2015: $1,034,642Liabilities 2015: $3,614Net Assets 2015: $1,031,0282015Assets 2016: $1,055,820Liabilities 2016: $3,523Net Assets 2016: $1,052,2972016Assets 2017: $1,173,321Liabilities 2017: $3,978Net Assets 2017: $1,169,3432017Assets 2018: $1,127,339Liabilities 2018: $10,022Net Assets 2018: $1,117,3172018Assets 2019: $1,135,144Liabilities 2019: $4,541Net Assets 2019: $1,130,6032019Assets 2020: $1,157,224Liabilities 2020: $47,419Net Assets 2020: $1,109,8052020Assets 2021: $1,419,580Liabilities 2021: $38,672Net Assets 2021: $1,380,9082021Assets 2022: $1,417,101Liabilities 2022: $16,809Net Assets 2022: $1,400,2922022Assets 2023: $1,325,775Liabilities 2023: $15,172Net Assets 2023: $1,310,6032023Assets 2024: $1,256,723Liabilities 2024: $44,490Net Assets 2024: $1,212,2332024Assets 2025: $1,214,571Liabilities 2025: $17,155Net Assets 2025: $1,197,4162025

Highlighted filing

2020

Assets$1,157,224
Liabilities$47,419
Net Assets$1,109,805
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,939Expenses 2011: $431,453Net Income 2011: $4,4862011Revenue 2012: $457,675Expenses 2012: $448,754Net Income 2012: $8,9212012Revenue 2013: $513,195Expenses 2013: $470,769Net Income 2013: $42,4262013Revenue 2014: $527,629Expenses 2014: $493,062Net Income 2014: $34,5672014Revenue 2015: $484,305Expenses 2015: $522,083Net Income 2015: -$37,7782015Revenue 2016: $570,026Expenses 2016: $548,757Net Income 2016: $21,2692016Revenue 2017: $685,932Expenses 2017: $568,885Net Income 2017: $117,0472017Revenue 2018: $562,744Expenses 2018: $614,770Net Income 2018: -$52,0262018Revenue 2019: $629,502Expenses 2019: $616,216Net Income 2019: $13,2862019Revenue 2020: $504,883Expenses 2020: $525,681Net Income 2020: -$20,7982020Revenue 2021: $704,742Expenses 2021: $437,901Net Income 2021: $266,8412021Revenue 2022: $639,457Expenses 2022: $600,705Net Income 2022: $38,7522022Revenue 2023: $571,079Expenses 2023: $674,638Net Income 2023: -$103,5592023Revenue 2024: $581,586Expenses 2024: $724,684Net Income 2024: -$143,0982024Revenue 2025: $686,850Expenses 2025: $711,928Net Income 2025: -$25,0782025

Highlighted filing

2020

Revenue$504,883
Expenses$525,681
Net Income-$20,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$528,129
Mission and Program Overview

Mission

The mission of unity theatre is to nurture the cultural growth of the community by means of theatre presentations and participation and training in the theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,454$741,112▲ $3,658
Cash and Non-Interest-Bearing Accounts$83,713$163,337▲ $79,624
Savings and Temporary Cash Investments$150,973$118,740▼ $32,233
Total Assets$1,135,144$1,157,224▲ $22,080
Other Assets Total$163,004$134,035▼ $28,969
Liabilities
Unsecured Notes Loans Payable-$42,444-
Other Liabilities$4,541$4,975▲ $434
Total Liabilities$4,541$47,419▲ $42,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,603$1,109,805▼ $20,798
Total Net Assets Fund Balance$1,130,603$1,109,805▼ $20,798
Total Liabilities and Net Assets / Fund Balance$1,135,144$1,157,224▲ $22,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,200$579,047$1,286,247
Equipment$13,872$206,719$220,591
Land$20,040-$20,040
Other Land Buildings$0--
Other Assets Org$61--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Suzy HankinsPresident
Dixie BurgessVice-president
Barry BrassDirector
Brenda GonzalesDirector
Dr Jared AndersonDirector
Joyce LillyDirector
Karen FunkDirector
Ken BurchDirector
Melanie GoodwinDirector
Mystin GurkinDirector
Richard KleinDirector
Steve JamesDirector
Michelle LoeschSecretary
Mitch ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,095
Program Service Revenue
$155,377
Investment Income
$567
Other Revenue
$149,844
All Other Contributions
$161,031
Change in Net Assets
$-20,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,137
Salaries, Compensation, and Employee Benefits$225,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,961$104,564-$191,525
Fees for Services Other$95,949$570-$96,519
Depreciation Depletion$45,051--$45,051
All Other Expenses$8,884$18,294-$27,178
Occupancy$4,659$19,662-$24,321
Advertising$23,678--$23,678
Other Employee Benefits$9,629$9,630-$19,259
Fees for Services Accounting-$16,641-$16,641
Payroll Taxes$6,694$8,066-$14,760
Insurance$7,697$2,296-$9,993
Office Expenses-$7,294-$7,294
Travel$6,900--$6,900
Other Expenses$5,153--$5,153
Fees for Services Management-$1,771-$1,771
Total Functional Expenses$336,893$188,788$0$525,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,001
Fundraising Direct Expenses$19,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,556$151,556$6,613$144,943
Spring Event$5,445$5,445-$5,445
Total Events$157,001$157,001$19,249$137,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-gift Cards$4,175
Deposit-texas Homeplace Mortgage & Rental Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to executive committee for review prior to filing.”

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

“Annual review of disclosures and collection/review of disclosures from new board members/key employees.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed annually as part of the budget process and is approved by the board. There has been comparisons to other like positions at similar organizations in the houston area and local non-profit organizations. The only relevant positions are the general manager and production manager.”

Form 990, Part VI, Section C, Line 19

“These items are kept on file in our library and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Theatre Co
EIN
74-2763040
Phone
9798308358
Address
300 CHURCH STREET, BRENHAM, TX 77833

Signing Officer

Name
Susan B Hankins
Title
President
Phone
9798308358
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Hankins
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
122

Preparer

Firm
Seidel Schroeder & Co
Address
2707 SOUTH MARKET STREET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-artistic: program service expenses 66,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,729. Contract labor-technical: program service expenses 29,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,220. Consulting: program service expenses 0. Management and general expenses 570. Fundraising expenses 0. Total expenses 570.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt019662
IRS990/OccupancyGrp/ProgramServicesAmt04659
IRS990/OccupancyGrp/TotalAmt024321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OfficeExpensesGrp/TotalAmt07294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163004
IRS990/OtherAssetsTotalGrp/EOYAmt0134035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019259
IRS990/OtherExpensesGrp/Desc0PROD-ROYALTIES
IRS990/OtherExpensesGrp/Desc1PROD-EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2PROD-SET
IRS990/OtherExpensesGrp/Desc3PROD-COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt014997
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt26566
IRS990/OtherExpensesGrp/ProgramServicesAmt35153
IRS990/OtherExpensesGrp/TotalAmt014997
IRS990/OtherExpensesGrp/TotalAmt114075
IRS990/OtherExpensesGrp/TotalAmt26566
IRS990/OtherExpensesGrp/TotalAmt35153
IRS990/OtherLiabilitiesGrp/BOYAmt04541
IRS990/OtherLiabilitiesGrp/EOYAmt04975
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CC FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08066
IRS990/PayrollTaxesGrp/ProgramServicesAmt06694
IRS990/PayrollTaxesGrp/TotalAmt014760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN B HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM ALLOWS PATRONS TO MEET THE DIRECTORS OF EACH PLAY, SO THAT THEY CAN LEARN WHATGOES ON BEHIND THE SCENES. THEY GET TO CHAT WITH THE CAST AND CREW IMMEDIATELY FOLLOWING THE PREVIEW PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0A TOTAL OF 2 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 64 STUDENTS -50 ADULTS AND 14 STUDENTS --14 (HOME SCHOOL) SUMMER DRAMA CAMPS CANCELLED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0404474
IRS990/PYOtherRevenueAmt0166889
IRS990/PYProgramServiceRevenueAmt0247118
IRS990/PYRevenuesLessExpensesAmt013286
IRS990/PYSalariesCompEmpBnftPaidAmt0211742
IRS990/PYTotalExpensesAmt0616216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046213
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82550
IRS990ScheduleA/PublicSupportPY509Pct00.80480
IRS990ScheduleA/PublicSupportTotal509Amt02552755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0150301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589149
IRS990ScheduleA/Total509Grp/TotalAmt03033565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03092527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286247
IRS990ScheduleD/EquipmentGrp/BookValueAmt013872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220591
IRS990ScheduleD/LandGrp/BookValueAmt020040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020040

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,224
Liabilities
$47,419
Net assets
$1,109,805
Revenue
$504,883
Expenses
$525,681
Net income
-$20,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$0.69$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$0.58$0.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.57$0.67$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.64$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.70$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.50$0.53$0.02
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.63$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.56$0.61$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.69$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.53$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.51$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.44$0.43$0.00