Civic Intelligence

Unity Theatre Company

990 • Fiscal year 2021 • EIN 74-2763040

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 25, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,419,580

Up $262,356 (+23%) from 2020

Net Assets

Up

$1,380,908

Up $271,103 (+24%) from 2020

Liabilities

Down

$38,672

Down $8,747 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$704,742

Up $199,859 (+40%) from 2020

Expenses

Down

$437,901

Down $87,780 (-17%) from 2020

Net Income

Up

$266,841

Up $287,639 (+1383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,419,580
Liabilities$38,672
Net Assets$1,380,908
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$704,742
Expenses$437,901
Net Income$266,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$713,813
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$741,112$678,195▼ $62,917
Savings and Temporary Cash Investments$118,740$285,107▲ $166,367
Cash and Non-Interest-Bearing Accounts$163,337$212,932▲ $49,595
Accounts Receivable-$44,774-
Total Assets$1,157,224$1,419,580▲ $262,356
Other Assets Total$134,035$198,572▲ $64,537
Liabilities
Unsecured Notes Loans Payable$42,444$0▼ $42,444
Other Liabilities$4,975$38,672▲ $33,697
Total Liabilities$47,419$38,672▼ $8,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,805$1,380,908▲ $271,103
Total Net Assets Fund Balance$1,109,805$1,380,908▲ $271,103
Total Liabilities and Net Assets / Fund Balance$1,157,224$1,419,580▲ $262,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,556$553,677$1,169,233
Equipment$42,599$210,006$252,605
Land$20,040-$20,040
Other Land Buildings$0--
Other Assets Org$6,026--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzy HankinsPresident
Barry BrassDirector
Dr Jared AndersonDirector
Jill VivrouxDirector
Joyce LillyDirector
Karen FunkDirector
Melanie GoodwinDirector
Mystin GurkinDirector
Richard KleinDirector
Steve JamesDirector
Michelle LoeschSecretary
Mitch ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,340
Program Service Revenue
$38,615
Investment Income
$796
Other Revenue
$261,991
All Other Contributions
$220,215
Change in Net Assets
$266,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,103
Salaries, Compensation, and Employee Benefits$209,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,580$89,377-$172,957
Depreciation Depletion$45,417--$45,417
Fees for Services Other$44,173$1,242-$45,415
Other Employee Benefits$10,571$12,920-$23,491
Insurance$10,289$12,575-$22,864
Occupancy$3,190$16,510-$19,700
Advertising$16,195--$16,195
Fees for Services Accounting-$15,993-$15,993
All Other Expenses-$14,725-$14,725
Payroll Taxes$6,436$6,914-$13,350
Office Expenses$191$4,671-$4,862
Travel$3,200--$3,200
Fees for Services Management-$3,042-$3,042
Other Expenses$5,126$1,695-$1,695
Information Technology$1,185--$1,185
Total Functional Expenses$258,237$179,664$0$437,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,713
Fundraising Direct Expenses$8,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,138$139,138$2,456$136,682
Spring Event$2,575$2,575$815$1,760
Total Events$141,713$141,713$8,771$132,942
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- Subscriptions$33,546
Deferred Revenue-gift Cards$4,326
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
2022-04-25
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
120

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 33,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,123. Contract labor-technical: program service expenses 11,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,050. Consulting: program service expenses 0. Management and general expenses 1,242. Fundraising expenses 0. Total expenses 1,242.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0198572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023491
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1ANNEX EXP.
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ProgramServicesAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt114330
IRS990/OtherExpensesGrp/ProgramServicesAmt25126
IRS990/OtherExpensesGrp/TotalAmt014354
IRS990/OtherExpensesGrp/TotalAmt114330
IRS990/OtherExpensesGrp/TotalAmt25126
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherLiabilitiesGrp/BOYAmt04975
IRS990/OtherLiabilitiesGrp/EOYAmt038672
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON REPLACEMENT OF
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0117270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11225
IRS990/OtherRevenueTotalAmt0118495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06914
IRS990/PayrollTaxesGrp/ProgramServicesAmt06436
IRS990/PayrollTaxesGrp/TotalAmt013350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN B HANKINS
IRS990/PriorPeriodAdjustmentsAmt04262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038615
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 3 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 37 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0300137
IRS990/PYOtherRevenueAmt0149844
IRS990/PYProgramServiceRevenueAmt0155377
IRS990/PYRevenuesLessExpensesAmt0-20798
IRS990/PYSalariesCompEmpBnftPaidAmt0225544
IRS990/PYTotalExpensesAmt0525681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045976
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.82550
IRS990ScheduleA/PublicSupportTotal509Amt02586053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0443285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0150301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0234868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705025
IRS990ScheduleA/Total509Grp/TotalAmt03029338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03086612
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/BookValueAmt0615556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169233
IRS990ScheduleD/EquipmentGrp/BookValueAmt042599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252605
IRS990ScheduleD/LandGrp/BookValueAmt020040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192491

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,580
Liabilities
$38,672
Net assets
$1,380,908
Revenue
$704,742
Expenses
$437,901
Net income
$266,841
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