Civic Intelligence

Beaumont Community Players Inc DBA Southeast Texas Stages

990 • Fiscal year 2018 • EIN 74-6018886

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization Profilewww.beaumontcommunityplayers.com
4155 Laurel StreetBeaumont, TX 77707

(409) 833-4664

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,279,516

Flat from 2018

Net Assets

Flat

$2,158,047

Flat from 2018

Liabilities

Flat

$121,469

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Flat

$440,282

Flat from 2018

Expenses

Flat

$469,889

Flat from 2018

Net Income

Flat

-$29,607

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,159Liabilities 2010: $70,234Net Assets 2010: $2,416,9252010Assets 2011: $2,607,763Liabilities 2011: $85,893Net Assets 2011: $2,521,8702011Assets 2012: $2,531,410Liabilities 2012: $63,256Net Assets 2012: $2,468,1542012Assets 2013: $2,485,231Liabilities 2013: $82,179Net Assets 2013: $2,403,0522013Assets 2014: $2,403,309Liabilities 2014: $81,440Net Assets 2014: $2,321,8692014Assets 2015: $2,316,156Liabilities 2015: $77,544Net Assets 2015: $2,238,6122015Assets 2016: $2,257,587Liabilities 2016: $110,256Net Assets 2016: $2,147,3312016Assets 2017: $2,308,053Liabilities 2017: $121,628Net Assets 2017: $2,186,4252017Assets 2018: $2,279,516Liabilities 2018: $121,469Net Assets 2018: $2,158,0472018Assets 2018: $2,279,516Liabilities 2018: $121,469Net Assets 2018: $2,158,0472018Assets 2019: $2,284,984Liabilities 2019: $105,887Net Assets 2019: $2,179,0972019Assets 2020: $2,166,354Liabilities 2020: $75,107Net Assets 2020: $2,091,2472020Assets 2024: $2,224,144Liabilities 2024: $469,759Net Assets 2024: $1,754,3852024

Highlighted filing

2018

Assets$2,279,516
Liabilities$121,469
Net Assets$2,158,047
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $226,4262010Expenses 2011: $341,7462011Expenses 2012: $360,2192012Revenue 2013: $297,544Expenses 2013: $362,646Net Income 2013: -$65,1022013Revenue 2014: $312,649Expenses 2014: $393,832Net Income 2014: -$81,1832014Revenue 2015: $310,918Expenses 2015: $394,175Net Income 2015: -$83,2572015Revenue 2016: $316,625Expenses 2016: $407,906Net Income 2016: -$91,2812016Revenue 2017: $458,032Expenses 2017: $418,686Net Income 2017: $39,3462017Revenue 2018: $440,282Expenses 2018: $469,889Net Income 2018: -$29,6072018Revenue 2018: $440,282Expenses 2018: $469,889Net Income 2018: -$29,6072018Revenue 2019: $526,179Expenses 2019: $510,037Net Income 2019: $16,1422019Revenue 2020: $329,377Expenses 2020: $424,919Net Income 2020: -$95,5422020Revenue 2024: $459,825Expenses 2024: $619,791Net Income 2024: -$159,9662024

Highlighted filing

2018

Revenue$440,282
Expenses$469,889
Net Income-$29,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$463,423
Mission and Program Overview

Mission

To present live theatrical productions and develop the performing

To promote theater arts in the community through production and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,663$2,053,855▼ $43,808
Savings and Temporary Cash Investments$113,767$114,943▲ $1,176
Cash and Non-Interest-Bearing Accounts$62,022$63,011▲ $989
Prepaid Expenses and Deferred Charges$24,450$21,902▼ $2,548
Pledges and Grants Receivable$3,731$18,156▲ $14,425
Investments in Publicly Traded Securities$6,020$7,249▲ $1,229
Total Assets$2,308,053$2,279,516▼ $28,537
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable$96,050$86,544▼ $9,506
Deferred Revenue$22,562$26,855▲ $4,293
Accounts Payable and Accrued Expenses$3,016$8,070▲ $5,054
Total Liabilities$121,628$121,469▼ $159
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,738$2,023,177▼ $46,561
Temporarily Rstr Net Assets$116,687$134,870▲ $18,183
Total Net Assets Fund Balance$2,186,425$2,158,047▼ $28,378
Total Liabilities and Net Assets / Fund Balance$2,308,053$2,279,516▼ $28,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,459$395,049$1,794,508
Land$625,154-$625,154
Equipment$27,353$258,754$286,107
Other Land Buildings$1,889$48,906$50,795
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia NuttBusiness ManagerPT$32,000$32,000
John ManfrediExecutive DirectorFT$6,875$6,875

Board Members and Trustees

NameTitle
Gina HinsonPast President
Camille BriggsPresident
Melanie DishmanVice President
Albert SmithDirector
Denise SpoonerDirector
Jack GeorgeDirector
John WestDirector
Kay TimaeusDirector
Lauren MasonDirector
Sean McbrideDirector
Sean Villery-samuelDirector
Seth CroneDirector
Beth GallaspySecretary
Lauren BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,136
Program Service Revenue
$242,930
Investment Income
$1,176
Other Revenue
$20,040
All Other Contributions
$172,626
Change in Net Assets
$-29,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,788
Salaries, Compensation, and Employee Benefits$149,101
Total Fundraising Expense$12,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,668$4,810$102$80,580
Current Officers, Directors, Trustees, and Key Employees$25,654$40,027$11,227$76,908
Other Salaries and Wages$56,200$4,800$0$61,000
Depreciation Depletion$55,198$3,000$64$58,262
Fees for Services Other$42,878$0$0$42,878
Royalties$35,063$0$0$35,063
Other Expenses$18,183$0$0$18,183
Office Expenses$8,367$4,141$158$12,666
Payroll Taxes$6,665$3,620$908$11,193
Advertising$5,829$835$0$6,664
All Other Expenses$1,290$4,594$0$5,884
Interest$0$3,800$0$3,800
Conferences and Meetings$0$2,471$0$2,471
Insurance$788$1,124$0$1,912
Travel$0$1,886$0$1,886
Information Technology$830$92$0$922
Total Functional Expenses$373,397$83,553$12,939$469,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,530
Fundraising Direct Expenses$14,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Betty's Bash$13,150$13,150$11,043$2,107
Taste of the Tonys$9,890$6,380$3,117$3,263
Total Events$23,040$19,530$14,160$5,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beaumont Community Players
EIN
74-6018886
Phone
4098334664
Address
4155 Laurel Street, Beaumont, TX 77707

Signing Officer

Name
John Manfredi
Title
Executive Director
Phone
4098334664
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Briggs
Formed
1925
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
650

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The bylaws were revised to include information regarding the position of executive director, including a description of the responsibilties and duties of the position. The revisions also limit directors to three consecutive two year terms.”

Pt VI, Line 6

“Membership includes all purchasers of adult or senior season tickets.”

Pt VI, Line 7A

“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”

Pt VI, Line 7B

“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”

Pt VI, Line 11B

“Form 990 was reviewed by the board officers and executive director business manager prior to filing.”

Pt VI, Line 15A

“The organization hired the first executive director during the year ended July 31, 2018 after a nation-wide search that extended over almost a year. The executive director's initial compensation package was based on compensation information obtained from comparably sized local nonprofit organizations, regional nonprofit theatres, and negotiations with the successful candidate.”

Pt X

“The organization makes its governing documents, policies, and financial statements available upon request. Such requests are sumitted to the Board for approval.”

Form 990, Part IX, Line 24E

“Dues 1698. 849. 849. 0.”

Form 990, Part IX, Line 24E

“Other 4186. 441. 3745. 0.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0830
IRS990/InformationTechnologyGrp/TotalAmt0922
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/ProgramServicesAmt0788
IRS990/InsuranceGrp/TotalAmt01912
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03800
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07249
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02097663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053855
IRS990/LandBldgEquipCostOrOtherBssAmt02756564
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To present live theatrical productions and develop the performing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02186425
IRS990/NetAssetsOrFundBalancesEOYAmt02158047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09625
IRS990/NetUnrlzdGainsLossesInvstAmt01229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt04810
IRS990/OccupancyGrp/ProgramServicesAmt075668
IRS990/OccupancyGrp/TotalAmt080580
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/ProgramServicesAmt08367
IRS990/OfficeExpensesGrp/TotalAmt012666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0Play production expenses
IRS990/OtherExpensesGrp/Desc1Payment processing charges
IRS990/OtherExpensesGrp/Desc2Printing & publications
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029336
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211448
IRS990/OtherExpensesGrp/ProgramServicesAmt318183
IRS990/OtherExpensesGrp/TotalAmt029336
IRS990/OtherExpensesGrp/TotalAmt16510
IRS990/OtherExpensesGrp/TotalAmt213771
IRS990/OtherExpensesGrp/TotalAmt318183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056200
IRS990/OtherSalariesAndWagesGrp/TotalAmt061000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03620
IRS990/PayrollTaxesGrp/ProgramServicesAmt06665
IRS990/PayrollTaxesGrp/TotalAmt011193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021902
IRS990/PrincipalOfficerNm0CAMILLE BRIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Theatre productions
IRS990/ProgramServiceRevenueGrp/Desc1Youth theatre productions
IRS990/ProgramServiceRevenueGrp/Desc2Performing arts school
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213030
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDMUNITY: A SUMMER YOUTH THEATRE PROGRAM, PRESENTED FIVE PRODUCTIONS FOR A TOTAL OF 12 PERFORMANCES. OVER 200 YOUTH PARTICIPATED IN FOUR DIFFERENT AGE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062965
IRS990/ProgSrvcAccomActy3Grp/Desc0MARGARET BOLTON SCHOOL FOR THE PERFORMING ARTS: A PERFORMING ARTS SCHOOL OFFERING INSTRUCTION IN ACTING, SINGING, AND DANCING. DURING THE YEAR ENDED JULY 31, 2018, THE SCHOOL OFFERED WEEKLY CLASSES IN VOICE, PIANO AND ACTING FOR STUDENTS AGED 11 THROUGH 18. THE SCHOOL ALSO OFFERED EVENING AND WEEKEND WORKSHOPS IN ACTING, STAGE MANAGEMENT, AND DIRECTING FOR STUDENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0318329
IRS990/PYOtherRevenueAmt025611
IRS990/PYProgramServiceRevenueAmt0250523
IRS990/PYRevenuesLessExpensesAmt039346
IRS990/PYSalariesCompEmpBnftPaidAmt0100357
IRS990/PYTotalExpensesAmt0418686
IRS990/PYTotalRevenueAmt0458032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166935
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt035063
IRS990/RoyaltiesGrp/TotalAmt035063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2013: 0. 2014: 929. 2015: 0. 2016: 2503. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09242

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,516
Liabilities
$121,469
Net assets
$2,158,047
Revenue
$440,282
Expenses
$469,889
Net income
-$29,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.47$1.75$0.46$0.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.33$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.18$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$0.44$0.47$0.03
2018Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.12$2.19$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$2.49$0.08$2.40$0.30$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$0.23