Civic Intelligence

Unity Theatre Company

990 • Fiscal year 2023 • EIN 74-2763040

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 11, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,325,775

Down $91,326 (-6.4%) from 2022

Net Assets

Down

$1,310,603

Down $89,689 (-6.4%) from 2022

Liabilities

Down

$15,172

Down $1,637 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$571,079

Down $68,378 (-11%) from 2022

Expenses

Up

$674,638

Up $73,933 (+12%) from 2022

Net Income

Down

-$103,559

Down $142,311 (-367%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,325,775
Liabilities$15,172
Net Assets$1,310,603
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$571,079
Expenses$674,638
Net Income-$103,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$596,142
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$774,691$731,472▼ $43,219
Savings and Temporary Cash Investments$359,148$239,965▼ $119,183
Cash and Non-Interest-Bearing Accounts$105,556$70,691▼ $34,865
Accounts Receivable$1,339--
Total Assets$1,417,101$1,325,775▼ $91,326
Other Assets Total$176,367$283,647▲ $107,280
Liabilities
Other Liabilities$8,678$8,336▼ $342
Accounts Payable and Accrued Expenses$8,131$6,836▼ $1,295
Total Liabilities$16,809$15,172▼ $1,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,292$1,310,603▼ $89,689
Total Net Assets Fund Balance$1,400,292$1,310,603▼ $89,689
Total Liabilities and Net Assets / Fund Balance$1,417,101$1,325,775▼ $91,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,255$654,417$1,341,672
Equipment$24,177$216,320$240,497
Land$20,040-$20,040
Other Land Buildings$0--
Other Assets Org$105,694--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roger RossPresident
Jill VivrouxVice President
Cindy NashDirector
Dixie BurgessDirector
Fred BoeckerDirector
Jean ShoupDirector
Kacie MurphyDirector
Kathryn SeifertDirector
Kristen KrenekDirector
Mystin GurkinDirector
Pat DietrichDirector
Richard KleinDirector
Steve JamesDirector
Barry BrassSecretary
Keith HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,922
Program Service Revenue
$210,907
Investment Income
$885
Other Revenue
$155,365
All Other Contributions
$188,462
Change in Net Assets
$-103,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,484
Salaries, Compensation, and Employee Benefits$256,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,423$114,473-$207,896
Fees for Services Other$152,540--$152,540
Depreciation Depletion$56,416--$56,416
Other Employee Benefits$14,912$18,225-$33,137
Advertising$30,641$120-$30,761
Occupancy$13,387$14,359-$27,746
Insurance$10,405$12,717-$23,122
Fees for Services Accounting-$23,120-$23,120
All Other Expenses$7,637$12,782-$20,419
Payroll Taxes$6,703$8,418-$15,121
Travel$12,600--$12,600
Other Expenses$8,754$6,422-$8,754
Office Expenses-$2,627-$2,627
Fees for Service Investment Mgmnt Fees-$2,559-$2,559
Information Technology$745--$745
Total Functional Expenses$458,816$215,822$0$674,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,749
Fundraising Direct Expenses$20,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,214$144,214$17,563$126,651
Spring Event$15,535$15,535$2,713$12,822
Total Events$159,749$159,749$20,276$139,473
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$5,673
Payroll Liabilities$1,863
Deposit- Annex Bldg$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
Keith Hankins
Title
Treasurer
Phone
9794512715
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hankins
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
105

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 105,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,040. Contract labor-technical: program service expenses 47,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,500.”

FORM 990, PART XI, LINE 9:

“Gain on endowment not reportable on form 990 13,871. Rounding -1.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01400292
IRS990/NetAssetsOrFundBalancesEOYAmt01310603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03608
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01400292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01310603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014359
IRS990/OccupancyGrp/ProgramServicesAmt013387
IRS990/OccupancyGrp/TotalAmt027746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176367
IRS990/OtherAssetsTotalGrp/EOYAmt0283647
IRS990/OtherChangesInNetAssetsAmt013870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033137
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EXPENSE - RESTRICTED CO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06422
IRS990/OtherExpensesGrp/ProgramServicesAmt038456
IRS990/OtherExpensesGrp/ProgramServicesAmt13002
IRS990/OtherExpensesGrp/ProgramServicesAmt29195
IRS990/OtherExpensesGrp/ProgramServicesAmt38754
IRS990/OtherExpensesGrp/TotalAmt038456
IRS990/OtherExpensesGrp/TotalAmt19424
IRS990/OtherExpensesGrp/TotalAmt29195
IRS990/OtherExpensesGrp/TotalAmt38754
IRS990/OtherLiabilitiesGrp/BOYAmt08678
IRS990/OtherLiabilitiesGrp/EOYAmt08336
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CC FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02684
IRS990/OtherRevenueTotalAmt02684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08418
IRS990/PayrollTaxesGrp/ProgramServicesAmt06703
IRS990/PayrollTaxesGrp/TotalAmt015121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210907
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 6 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 84 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt0365985
IRS990/PYOtherRevenueAmt0130366
IRS990/PYProgramServiceRevenueAmt0221132
IRS990/PYRevenuesLessExpensesAmt038752
IRS990/PYSalariesCompEmpBnftPaidAmt0234720
IRS990/PYTotalExpensesAmt0600705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048697
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.90990
IRS990ScheduleA/PublicSupportTotal509Amt02760097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641526
IRS990ScheduleA/Total509Grp/TotalAmt02925771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,775
Liabilities
$15,172
Net assets
$1,310,603
Revenue
$571,079
Expenses
$674,638
Net income
-$103,559
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
2023Detailed filing. Detailed filing data is available for this year.$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