Civic Intelligence

Unity Theatre Company

990 • Fiscal year 2024 • EIN 74-2763040

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 03, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,256,723

Down $69,052 (-5.2%) from 2023

Net Assets

Down

$1,212,233

Down $98,370 (-7.5%) from 2023

Liabilities

Up

$44,490

Up $29,318 (+193%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$581,586

Up $10,507 (+1.8%) from 2023

Expenses

Up

$724,684

Up $50,046 (+7.4%) from 2023

Net Income

Down

-$143,098

Down $39,539 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$1,256,723
Liabilities$44,490
Net Assets$1,212,233
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$581,586
Expenses$724,684
Net Income-$143,098
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$608,406
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$731,472$698,937▼ $32,535
Savings and Temporary Cash Investments$239,965$164,673▼ $75,292
Cash and Non-Interest-Bearing Accounts$70,691$59,306▼ $11,385
Total Assets$1,325,775$1,256,723▼ $69,052
Other Assets Total$283,647$333,807▲ $50,160
Liabilities
Other Liabilities$8,336$33,989▲ $25,653
Accounts Payable and Accrued Expenses$6,836$10,501▲ $3,665
Total Liabilities$15,172$44,490▲ $29,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,603$1,212,233▼ $98,370
Total Net Assets Fund Balance$1,310,603$1,212,233▼ $98,370
Total Liabilities and Net Assets / Fund Balance$1,325,775$1,256,723▼ $69,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,327$690,090$1,326,417
Equipment$42,570$239,742$282,312
Land$20,040-$20,040
Other Land Buildings$0--
Other Assets Org$110,294--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger RossPresident
Pat DietrichVice President
Cindy NashDirector
Dixie BurgessDirector
Fred BoeckerDirector
Jared AndersonDirector
Jean ShoupDirector
Kacie MurphyDirector
Kristen KrenekDirector
Melanie GoodwinDirector
Mystin GurkinDirector
Richard KleinDirector
Sharon FothergillDirector
Steve JamesDirector
Kathryn SeifertSecretary
Keith HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,715
Program Service Revenue
$195,766
Investment Income
$8,093
Other Revenue
$50,012
All Other Contributions
$228,815
Change in Net Assets
$-143,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,163
Salaries, Compensation, and Employee Benefits$279,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,625$126,263-$226,888
Fees for Services Other$165,720--$165,720
Depreciation Depletion$59,095--$59,095
Other Employee Benefits$18,130$18,130-$36,260
Insurance$14,778$18,061-$32,839
Fees for Services Accounting-$29,070-$29,070
Advertising$27,914$40-$27,954
Occupancy$12,492$13,249-$25,741
Payroll Taxes$7,107$9,266-$16,373
Travel$12,100--$12,100
All Other Expenses$6,512$4,834-$11,346
Other Expenses$8,708$8,295-$8,295
Fees for Service Investment Mgmnt Fees-$2,863-$2,863
Information Technology$2,415--$2,415
Office Expenses-$2,098-$2,098
Total Functional Expenses$492,515$232,169$0$724,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,165
Fundraising Direct Expenses$21,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,770$43,270$20,760$22,510
Spring Event$13,895$13,895$958$12,937
Total Events$140,665$57,165$21,718$35,447
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-grants$25,000
Deferred Revenue-gift Cards$5,950
Payroll Liabilities$2,239
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
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hankins
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
85

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 116,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,242. Contract labor-technical: program service expenses 49,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,478.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on endowment not reportable on form 990 44,723. Rounding 5.”

Raw XML AppendixShowing 400 of 549 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/InsuranceGrp/TotalAmt032839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698937
IRS990/LandBldgEquipCostOrOtherBssAmt01628769
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01310603
IRS990/NetAssetsOrFundBalancesEOYAmt01212233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035447
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02867
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013249
IRS990/OccupancyGrp/ProgramServicesAmt012492
IRS990/OccupancyGrp/TotalAmt025741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283647
IRS990/OtherAssetsTotalGrp/EOYAmt0333807
IRS990/OtherChangesInNetAssetsAmt044728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036260
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TELECOMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OtherExpensesGrp/ProgramServicesAmt046532
IRS990/OtherExpensesGrp/ProgramServicesAmt110387
IRS990/OtherExpensesGrp/ProgramServicesAmt28708
IRS990/OtherExpensesGrp/TotalAmt046532
IRS990/OtherExpensesGrp/TotalAmt110387
IRS990/OtherExpensesGrp/TotalAmt28708
IRS990/OtherExpensesGrp/TotalAmt38295
IRS990/OtherLiabilitiesGrp/BOYAmt08336
IRS990/OtherLiabilitiesGrp/EOYAmt033989
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CC FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01848
IRS990/OtherRevenueTotalAmt01848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/ProgramServicesAmt07107
IRS990/PayrollTaxesGrp/TotalAmt016373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195766
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 5 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 82 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0418484
IRS990/PYOtherRevenueAmt0155365
IRS990/PYProgramServiceRevenueAmt0210907
IRS990/PYRevenuesLessExpensesAmt0-103559
IRS990/PYSalariesCompEmpBnftPaidAmt0256154
IRS990/PYTotalExpensesAmt0674638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051296
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.92430
IRS990ScheduleA/PublicSupportTotal509Amt02685110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517655
IRS990ScheduleA/Total509Grp/TotalAmt02872859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571078

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,723
Liabilities
$44,490
Net assets
$1,212,233
Revenue
$581,586
Expenses
$724,684
Net income
-$143,098
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