Civic Intelligence

The Winnipesaukee Playhouse

990 • Fiscal year 2016 • EIN 74-3199207

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.WINNIPESAUKEEPLAYHOUSE.ORG
50 Reservoir RoadMeredith, NH 03253-5514

(603) 366-7377

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,021

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,689,313

Up $92,709 (+2.0%) from 2015

Net Assets

Up

$4,140,434

Up $301,909 (+7.9%) from 2015

Liabilities

Down

$548,879

Down $209,200 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$1,174,299

Up $482,535 (+70%) from 2015

Expenses

Up

$881,290

Up $92,384 (+12%) from 2015

Net Income

Up

$293,009

Up $390,151 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,648Liabilities 2011: $897,585Net Assets 2011: $1,272,0632011Assets 2012: $3,161,570Liabilities 2012: $983,736Net Assets 2012: $2,177,8342012Assets 2013: $4,773,100Liabilities 2013: $828,884Net Assets 2013: $3,944,2162013Assets 2014: $4,647,353Liabilities 2014: $793,139Net Assets 2014: $3,854,2142014Assets 2015: $4,596,604Liabilities 2015: $758,079Net Assets 2015: $3,838,5252015Assets 2016: $4,689,313Liabilities 2016: $548,879Net Assets 2016: $4,140,4342016Assets 2017: $4,416,165Liabilities 2017: $528,543Net Assets 2017: $3,887,6222017Assets 2018: $4,186,170Liabilities 2018: $571,710Net Assets 2018: $3,614,4602018Assets 2019: $4,086,213Liabilities 2019: $486,057Net Assets 2019: $3,600,1562019Assets 2020: $4,319,468Liabilities 2020: $446,642Net Assets 2020: $3,872,8262020Assets 2021: $4,436,301Liabilities 2021: $429,373Net Assets 2021: $4,006,9282021Assets 2022: $4,588,374Liabilities 2022: $458,826Net Assets 2022: $4,129,5482022Assets 2023: $4,167,405Liabilities 2023: $437,733Net Assets 2023: $3,729,6722023Assets 2024: $3,883,796Liabilities 2024: $418,924Net Assets 2024: $3,464,8722024

Highlighted filing

2016

Assets$4,689,313
Liabilities$548,879
Net Assets$4,140,434
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,418,807Expenses 2011: $414,052Net Income 2011: $1,004,7552011Revenue 2012: $1,103,852Expenses 2012: $380,108Net Income 2012: $723,7442012Revenue 2013: $2,310,936Expenses 2013: $544,554Net Income 2013: $1,766,3822013Revenue 2014: $606,740Expenses 2014: $696,742Net Income 2014: -$90,0022014Revenue 2015: $691,764Expenses 2015: $788,906Net Income 2015: -$97,1422015Revenue 2016: $1,174,299Expenses 2016: $881,290Net Income 2016: $293,0092016Revenue 2017: $827,202Expenses 2017: $1,080,014Net Income 2017: -$252,8122017Revenue 2018: $837,377Expenses 2018: $1,110,539Net Income 2018: -$273,1622018Revenue 2019: $991,485Expenses 2019: $1,005,789Net Income 2019: -$14,3042019Revenue 2020: $833,898Expenses 2020: $561,228Net Income 2020: $272,6702020Revenue 2021: $980,601Expenses 2021: $846,499Net Income 2021: $134,1022021Revenue 2022: $1,260,967Expenses 2022: $1,141,097Net Income 2022: $119,8702022Revenue 2023: $1,036,462Expenses 2023: $1,436,338Net Income 2023: -$399,8762023Revenue 2024: $1,101,076Expenses 2024: $1,365,876Net Income 2024: -$264,8002024

Highlighted filing

2016

Revenue$1,174,299
Expenses$881,290
Net Income$293,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,180,646
Mission and Program Overview

Mission

To advance the art form of theatre through work that inspires, engages, and entertains the people of our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,726$4,154,545▼ $89,181
Loans From Officers Directors$723,806$501,940▼ $221,866
Pledges and Grants Receivable$10,017$237,716▲ $227,699
Cash and Non-Interest-Bearing Accounts$276,224$207,221▼ $69,003
Prepaid Expenses and Deferred Charges$34,500$55,631▲ $21,131
Accounts Receivable$11,000$21,100▲ $10,100
Total Assets$4,596,604$4,689,313▲ $92,709
Other Assets Total$21,137$13,100▼ $8,037
Liabilities
Other Liabilities$20,373$26,113▲ $5,740
Accounts Payable and Accrued Expenses$13,900$20,826▲ $6,926
Total Liabilities$758,079$548,879▼ $209,200
Net Assets / Fund Balance
Unrestricted Net Assets$3,838,525$3,903,718▲ $65,193
Temporarily Rstr Net Assets-$236,716-
Total Net Assets Fund Balance$3,838,525$4,140,434▲ $301,909
Total Liabilities and Net Assets / Fund Balance$4,596,604$4,689,313▲ $92,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,330$327,259$3,536,589
Land$725,488-$725,488
Equipment$188,465$74,339$262,804
Other Land Buildings$31,262$20,313$51,575
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna BrentManaging DirectorFT$52,040$3,981$56,021
Neil PankhurstDirector-$36,366$8,712$45,078

Board Members and Trustees

NameTitle
Renee SpeltzChairman
Carmen LorentzVice Chair
Anita SpringerDirector
Beth CompsonDirector
Cindy BuckDirector
Dana GardnerDirector
David OsmanDirector
Julia ThomsonDirector
Laura StephanDirector
Maureen GiggeyDirector
Michael StonebrakerDirector
Elizabeth GabelSecretary
Kathy SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,595
Program Service Revenue
$413,489
Investment Income
$14
Other Revenue
$14,201
All Other Contributions
$746,595
Change in Net Assets
$293,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,299
Revenue Not Reported on Form 990
$23,841
Total Revenue per Audited Statements
$1,198,140
Total Revenue per Form 990
$1,174,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,723
Salaries, Compensation, and Employee Benefits$341,567
Total Fundraising Expense$16,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,095$16,305$1,213$222,613
Depreciation Depletion$112,956$774$423$114,153
Current Officers, Directors, Trustees, and Key Employees$42,933$45,609$12,557$101,099
Advertising$57,048--$57,048
Other Expenses$36,958$253$138$37,349
All Other Expenses$24,909$9,914-$34,823
Fees for Services Accounting$5,780$27,095-$32,875
Office Expenses$27,793$2,446$532$30,771
Royalties$29,452--$29,452
Interest$25,474$175$95$25,744
Insurance$16,564$7,079$823$24,466
Payroll Taxes$16,325$1,403$127$17,855
Fees for Services Other$3,971$968$210$5,149
Total Functional Expenses$748,110$116,871$16,309$881,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,231
Expenses per Audited Statements$881,290
Total Expenses per Form 990$881,290
Expenses Not Reported on Form 990$14,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,347
Fundraising Gross Income$5,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hidden Green Properties LLCSee Part VMortage to PurchaseNo$501,940

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$723,806$501,940▼ $221,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expesnes$26,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Lesley pankhurst neil pankhurst mktg dir art dir spouse”

Form 990, Page 6, Part VI, Line 7A

“The nominating committee recommends new members and the governing board makes election”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is reponsible for the review of the annual 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors routinely review any claims of conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve all compensation and compares to industry standards for similar types of employment”

Form 990, Page 6, Part VI, Line 19

“Any request for review would be handled in the office of the playhouse or any other mutually agreed upon location”

Filing and Contact Details

Filer

Filer Name
The Winnipesaukee Playhouse
EIN
74-3199207
Phone
6033667377
Address
50 RESERVOIR ROAD, MEREDITH, NH 03253-5514

Signing Officer

Name
Kathy Sweeney
Title
Treasurer
Phone
6033667377
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Speltz
Formed
2006
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
13
Employees
79

Preparer

Firm
Malone Dirubbo & Company Pc
Address
64 FRANKLIN ST, FRANKLIN, NH 03235-1610
Preparer
Penny I Raby CPA
Phone
6039342942
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 6,347 special events -6,347”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 6,347”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 6,347”

Raw XML AppendixShowing 400 of 537 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/ProgramServicesAmt016564
IRS990/InsuranceGrp/TotalAmt024466
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/ProgramServicesAmt025474
IRS990/InterestGrp/TotalAmt025744
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154545
IRS990/LandBldgEquipCostOrOtherBssAmt04576456
IRS990/LegalDomicileStateCd0NH
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0723806
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0501940
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE ART FORM OF THEATRE THROUGH WORK THAT INSPIRES, ENGAGES, AND ENTERTAINS THE PEOPLE OF OUR COMMUNITY AND BEYOND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OfficeExpensesGrp/ProgramServicesAmt027793
IRS990/OfficeExpensesGrp/TotalAmt030771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021137
IRS990/OtherAssetsTotalGrp/EOYAmt013100
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt053347
IRS990/OtherExpensesGrp/ProgramServicesAmt151041
IRS990/OtherExpensesGrp/ProgramServicesAmt238464
IRS990/OtherExpensesGrp/ProgramServicesAmt336958
IRS990/OtherExpensesGrp/TotalAmt053347
IRS990/OtherExpensesGrp/TotalAmt151582
IRS990/OtherExpensesGrp/TotalAmt242964
IRS990/OtherExpensesGrp/TotalAmt337349
IRS990/OtherLiabilitiesGrp/BOYAmt020373
IRS990/OtherLiabilitiesGrp/EOYAmt026113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14099
IRS990/OtherRevenueTotalAmt015131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222613
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt016325
IRS990/PayrollTaxesGrp/TotalAmt017855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055631
IRS990/PrincipalOfficerNm0RENEE SPELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226866
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS IN PERFORMANCE ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0501975
IRS990/PYOtherRevenueAmt011233
IRS990/PYProgramServiceRevenueAmt0398012
IRS990/PYRevenuesLessExpensesAmt0-97142
IRS990/PYSalariesCompEmpBnftPaidAmt0286931
IRS990/PYTotalExpensesAmt0788906
IRS990/PYTotalRevenueAmt0691764
IRS990/ReconcilationRevenueExpnssAmt0293009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376623
IRS990/RoyaltiesGrp/ProgramServicesAmt029452
IRS990/RoyaltiesGrp/TotalAmt029452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0977000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01557000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01885047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04062876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39510
IRS990ScheduleA/PublicSupportPY509Pct00.44320
IRS990ScheduleA/PublicSupportTotal509Amt02328446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0644151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0184000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01905854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0634404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03564831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0344151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0928854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0554404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02007831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02310936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103852
IRS990ScheduleA/Total509Grp/TotalAmt05893277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02310936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05893291
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03536589
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017494
IRS990ScheduleD/DonatedServicesUseFcltsAmt08594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074339

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,313
Liabilities
$548,879
Net assets
$4,140,434
Revenue
$1,174,299
Expenses
$881,290
Net income
$293,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.42$3.46$1.10$1.37$0.26
2023Summary only. Only limited summary data is available for this year.$4.17$0.44$3.73$1.04$1.44$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.46$4.13$1.26$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.43$4.01$0.98$0.85$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.45$3.87$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.49$3.60$0.99$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.57$3.61$0.84$1.11$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.53$3.89$0.83$1.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.55$4.14$1.17$0.88$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.76$3.84$0.69$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.79$3.85$0.61$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$4.77$0.83$3.94$2.31$0.54$1.77
2012Summary only. Only limited summary data is available for this year.$3.16$0.98$2.18$1.10$0.38$0.72
2011Summary only. Only limited summary data is available for this year.$2.17$0.90$1.27$1.42$0.41$1.00