Civic Intelligence

Unity Theatre Company

990 • Fiscal year 2022 • EIN 74-2763040

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 22, 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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,417,101

Down $2,479 (-0.2%) from 2021

Net Assets

Up

$1,400,292

Up $19,384 (+1.4%) from 2021

Liabilities

Down

$16,809

Down $21,863 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Down

$639,457

Down $65,285 (-9.3%) from 2021

Expenses

Up

$600,705

Up $162,804 (+37%) from 2021

Net Income

Down

$38,752

Down $228,089 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,417,101
Liabilities$16,809
Net Assets$1,400,292
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$639,457
Expenses$600,705
Net Income$38,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$657,088
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$678,195$774,691▲ $96,496
Savings and Temporary Cash Investments$285,107$359,148▲ $74,041
Cash and Non-Interest-Bearing Accounts$212,932$105,556▼ $107,376
Accounts Receivable$44,774$1,339▼ $43,435
Total Assets$1,419,580$1,417,101▼ $2,479
Other Assets Total$198,572$176,367▼ $22,205
Liabilities
Other Liabilities$38,672$8,678▼ $29,994
Accounts Payable and Accrued Expenses-$8,131-
Total Liabilities$38,672$16,809▼ $21,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,908$1,400,292▲ $19,384
Total Net Assets Fund Balance$1,380,908$1,400,292▲ $19,384
Total Liabilities and Net Assets / Fund Balance$1,419,580$1,417,101▼ $2,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,756$602,902$1,309,658
Equipment$47,895$211,419$259,314
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
Jill VivrouxVice President
Cindy NashDirector
Dr Jared AndersonDirector
Kathryn SeifertDirector
Melanie GoodwinDirector
Mystin GurkinDirector
Pat DietrichDirector
Richard KleinDirector
Roger RossDirector
Steve JamesDirector
Barry BrassSecretary
Jean SchoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,716
Program Service Revenue
$221,132
Investment Income
$1,243
Other Revenue
$130,366
All Other Contributions
$208,175
Change in Net Assets
$38,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,985
Salaries, Compensation, and Employee Benefits$234,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,366$104,957-$190,323
Fees for Services Other$110,413--$110,413
Depreciation Depletion$52,341--$52,341
Occupancy$20,951$21,374-$42,325
Advertising$32,600--$32,600
Other Employee Benefits$13,355$16,322-$29,677
Insurance$8,883$10,856-$19,739
Fees for Services Accounting-$19,618-$19,618
Payroll Taxes$6,572$8,148-$14,720
All Other Expenses$6,257$6,918-$13,175
Travel$6,300--$6,300
Other Expenses$8,941$5,531-$5,531
Office Expenses$679$2,740-$3,419
Fees for Services Management-$2,781-$2,781
Information Technology$1,508--$1,508
Total Functional Expenses$401,460$199,245$0$600,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,445
Fundraising Direct Expenses$14,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,445$129,445$3,796$125,649
Spring Event----
Total Events$129,445$129,445$14,703$114,742
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$5,994
Payroll Liabilities$1,884
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
Jean Shoup
Title
Treasurer
Phone
9794512715
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Shoup
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
98

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 72,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,423. Contract labor-technical: program service expenses 37,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,990.”

FORM 990, PART XI, LINE 9:

“Loss on endowment not reportable on form 990 -19,368.”

Raw XML AppendixShowing 400 of 528 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021374
IRS990/OccupancyGrp/ProgramServicesAmt020951
IRS990/OccupancyGrp/TotalAmt042325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198572
IRS990/OtherAssetsTotalGrp/EOYAmt0176367
IRS990/OtherChangesInNetAssetsAmt0-19368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029677
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TELECOMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OtherExpensesGrp/ProgramServicesAmt038213
IRS990/OtherExpensesGrp/ProgramServicesAmt19081
IRS990/OtherExpensesGrp/ProgramServicesAmt28941
IRS990/OtherExpensesGrp/TotalAmt038213
IRS990/OtherExpensesGrp/TotalAmt19081
IRS990/OtherExpensesGrp/TotalAmt28941
IRS990/OtherExpensesGrp/TotalAmt35531
IRS990/OtherLiabilitiesGrp/BOYAmt038672
IRS990/OtherLiabilitiesGrp/EOYAmt08678
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CC FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03118
IRS990/OtherRevenueTotalAmt03118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06572
IRS990/PayrollTaxesGrp/TotalAmt014720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN SHOUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221132
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 5 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 63 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0228103
IRS990/PYOtherRevenueAmt0261991
IRS990/PYProgramServiceRevenueAmt038615
IRS990/PYRevenuesLessExpensesAmt0266841
IRS990/PYSalariesCompEmpBnftPaidAmt0209798
IRS990/PYTotalExpensesAmt0437901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047207
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal509Amt02736463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580210
IRS990ScheduleA/Total509Grp/TotalAmt02948072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007275
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/BookValueAmt0706756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309658
IRS990ScheduleD/EquipmentGrp/BookValueAmt047895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259314
IRS990ScheduleD/LandGrp/BookValueAmt020040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,101
Liabilities
$16,809
Net assets
$1,400,292
Revenue
$639,457
Expenses
$600,705
Net income
$38,752
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
2022Detailed filing. Detailed filing data is available for this year.$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