Civic Intelligence

Sherman Community Players

990 • Fiscal year 2021 • EIN 75-6003868

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.SCPTHEATER.ORG
500 North Elm StreetSherman, TX 75090

(903) 464-9480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$526,300

Flat from 2021

Net Assets

Flat

$464,847

Flat from 2021

Liabilities

Flat

$61,453

Flat from 2021

Revenue And Expenses

Revenue

Flat

$250,299

Flat from 2021

Expenses

Flat

$338,505

Flat from 2021

Net Income

Flat

-$88,206

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $885,062Liabilities 2011: $63,224Net Assets 2011: $821,8382011Assets 2012: $852,296Liabilities 2012: $71,383Net Assets 2012: $780,9132012Assets 2013: $823,412Liabilities 2013: $58,571Net Assets 2013: $764,8412013Assets 2014: $781,885Liabilities 2014: $44,439Net Assets 2014: $737,4462014Assets 2015: $758,525Liabilities 2015: $57,016Net Assets 2015: $701,5092015Assets 2016: $725,690Liabilities 2016: $67,737Net Assets 2016: $657,9532016Assets 2017: $670,624Liabilities 2017: $56,157Net Assets 2017: $614,4672017Assets 2018: $681,307Liabilities 2018: $89,676Net Assets 2018: $591,6312018Assets 2019: $630,871Liabilities 2019: $69,630Net Assets 2019: $561,2412019Assets 2020: $612,564Liabilities 2020: $59,511Net Assets 2020: $553,0532020Assets 2021: $526,300Liabilities 2021: $61,453Net Assets 2021: $464,8472021Assets 2021: $526,300Liabilities 2021: $61,453Net Assets 2021: $464,8472021Assets 2022: $639,077Liabilities 2022: $69,086Net Assets 2022: $569,9912022Assets 2023: $616,608Liabilities 2023: $70,746Net Assets 2023: $545,8622023Assets 2024: $629,121Liabilities 2024: $110,598Net Assets 2024: $518,5232024

Highlighted filing

2021

Assets$526,300
Liabilities$61,453
Net Assets$464,847
Open 2021 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $336,564Expenses 2011: $310,085Net Income 2011: $26,4792011Revenue 2012: $324,935Expenses 2012: $365,860Net Income 2012: -$40,9252012Revenue 2013: $326,687Expenses 2013: $342,759Net Income 2013: -$16,0722013Revenue 2014: $333,501Expenses 2014: $360,896Net Income 2014: -$27,3952014Revenue 2015: $351,602Expenses 2015: $387,539Net Income 2015: -$35,9372015Revenue 2016: $344,336Expenses 2016: $387,892Net Income 2016: -$43,5562016Revenue 2017: $335,022Expenses 2017: $378,508Net Income 2017: -$43,4862017Revenue 2018: $355,605Expenses 2018: $378,441Net Income 2018: -$22,8362018Revenue 2019: $348,225Expenses 2019: $378,615Net Income 2019: -$30,3902019Revenue 2020: $317,459Expenses 2020: $325,647Net Income 2020: -$8,1882020Revenue 2021: $250,299Expenses 2021: $338,505Net Income 2021: -$88,2062021Revenue 2021: $250,299Expenses 2021: $338,505Net Income 2021: -$88,2062021Revenue 2022: $396,269Expenses 2022: $291,125Net Income 2022: $105,1442022Revenue 2023: $325,335Expenses 2023: $349,464Net Income 2023: -$24,1292023Revenue 2024: $350,040Expenses 2024: $381,962Net Income 2024: -$31,9222024

Highlighted filing

2021

Revenue$250,299
Expenses$338,505
Net Income-$88,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$250,299
Mission and Program Overview

Mission

The mission of this corporation will be to stimulate an interest in theater by the presentation and study of worthy plays, to encourage, train, and educate local talent in acting, poetry, playwriting, music, dance, and all theater-related arts, and to endeavor to increase theater attendance, to raise the standard of public taste in theater, and to create appreciation of the cultural arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,695$309,402▼ $25,293
Savings and Temporary Cash Investments$153,370$163,543▲ $10,173
Cash and Non-Interest-Bearing Accounts$97,992$34,093▼ $63,899
Prepaid Expenses and Deferred Charges$25,623$19,070▼ $6,553
Accounts Receivable$884$192▼ $692
Total Assets$612,564$526,300▼ $86,264
Liabilities
Unsecured Notes Loans Payable$25,900$30,527▲ $4,627
Deferred Revenue$22,900$22,197▼ $703
Accounts Payable and Accrued Expenses$10,711$8,729▼ $1,982
Total Liabilities$59,511$61,453▲ $1,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,520$391,261▼ $99,259
Net Assets With Donor Restrictions$62,533$73,586▲ $11,053
Total Net Assets Fund Balance$553,053$464,847▼ $88,206
Total Liabilities and Net Assets / Fund Balance$612,564$526,300▼ $86,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,941$458,058$754,999
Equipment$4,961$202,645$207,606
Land$7,500-$7,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa HebertPresident
Alvin BaileyDirector
Ben FuhrDirector
Christopher ManietDirector
Deborah BarraxDirector
Ed RichardsonDirector
Heidi ScheibmeierDirector
Jason TaylorDirector
John HubbertDirector
Mark StegmanDirector
Sherry CookeDirector
Stephen ClaytonDirector
Tina GarnerDirector
Martha BurkartGuild Presid
Susan McginnSecretary
Jennifer BechererTreasurer
John HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,573
Program Service Revenue
$63,307
Investment Income
$31
Other Revenue
$388
All Other Contributions
$159,495
Change in Net Assets
$-88,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,299
Total Revenue per Audited Statements
$250,299
Total Revenue per Form 990
$250,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,842
Salaries, Compensation, and Employee Benefits$146,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,489$19,674-$131,163
Occupancy$27,891$4,022-$31,913
Depreciation Depletion$21,499$3,794-$25,293
Royalties$21,151--$21,151
All Other Expenses$20,630$403-$21,033
Insurance$11,017$1,945-$12,962
Office Expenses$10,615$1,873-$12,488
Payroll Taxes$8,837$1,560-$10,397
Other Expenses$5,834$1,030-$6,864
Information Technology$4,342$766-$5,108
Other Employee Benefits$4,338$765-$5,103
Fees for Services Accounting-$3,600-$3,600
Advertising$2,423--$2,423
Total Functional Expenses$297,618$40,887$0$338,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,505
Total Expenses per Audited Statements$338,505
Total Expenses per Form 990$338,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
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 11B

“The form 990 is reviewed by the financial advisory, the finance committee, and current officers before filing. Available to all board members and public by request.”

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

“Board policies prohibit related party transactions. Board monitors all transactions for possible conflicts.”

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

“Compensation of all employees is determined and approved by the board of directors.”

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

“Compensation of all employees is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Sherman Community Players
EIN
75-6003868
Phone
9034649480
Address
500 NORTH ELM STREET, SHERMAN, TX 75090

Signing Officer

Name
Jennifer Becherer
Title
Treasurer
Phone
9034649480
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hebert
Formed
1950
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
4

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this corporation will be to stimulate an interest in theater by the presentation and study of worthy plays, to encourage, train, and educate local talent in acting, poetry, playwriting, music, dance, and all theater-related arts, and to endeavor to increase theater attendance, to raise the standard of public taste in theater, and to create appreciation of the cultural arts.”

Form 990, Page 1, Part I, Line 6

“Scp theater guild (guild) provides the necessary organization to utilize the talents and time a volunteer can give. Guild volunteers provide enthusiastic support for all aspects of sherman community players' activities ranging from set construction, hospitality, and ticket sales, just to name some of the ways the guild provides support.”

Form 990, Page 2, Part III, Line 4D

“Performance of theatrical plays, workshops and classroom education”

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IRS990/OtherExpensesGrp/Desc1STAGES CONFERENCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt114307
IRS990/OtherExpensesGrp/ProgramServicesAmt28245
IRS990/OtherExpensesGrp/ProgramServicesAmt35834
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt114307
IRS990/OtherExpensesGrp/TotalAmt29700
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt08837
IRS990/PayrollTaxesGrp/TotalAmt010397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019070
IRS990/PrincipalOfficerNm0LISA HEBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES - GATES
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ON LINE CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMANCE OF THEATRICAL PLAYS, WORKSHOPS AND CLASSROOM EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02568
IRS990/PYOtherExpensesAmt0188489
IRS990/PYOtherRevenueAmt0-5709
IRS990/PYProgramServiceRevenueAmt079489
IRS990/PYRevenuesLessExpensesAmt0-8188
IRS990/PYSalariesCompEmpBnftPaidAmt0137158
IRS990/PYTotalExpensesAmt0325647
IRS990/PYTotalRevenueAmt0317459
IRS990/ReconcilationRevenueExpnssAmt0-88206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt021151
IRS990/RoyaltiesGrp/TotalAmt021151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01075519
IRS990ScheduleA/SubstantialContributorsTotAmt011528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087047
IRS990ScheduleA/TotalSupportAmt01089197
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/BookValueAmt0296941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754999
IRS990ScheduleD/EquipmentGrp/BookValueAmt04961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207606
IRS990ScheduleD/ExpensesSubtotalAmt0338505
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/RevenueSubtotalAmt0250299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309402
IRS990ScheduleD/TotalExpensesPerForm990Amt0338505
IRS990ScheduleD/TotalRevenuePerForm990Amt0250299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS CORPORATION WILL BE TO STIMULATE AN INTEREST IN THEATER BY THE PRESENTATION AND STUDY OF WORTHY PLAYS, TO ENCOURAGE, TRAIN, AND EDUCATE LOCAL TALENT IN ACTING, POETRY, PLAYWRITING, MUSIC, DANCE, AND ALL THEATER-RELATED ARTS, AND TO ENDEAVOR TO INCREASE THEATER ATTENDANCE, TO RAISE THE STANDARD OF PUBLIC TASTE IN THEATER, AND TO CREATE APPRECIATION OF THE CULTURAL ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCP THEATER GUILD (GUILD) PROVIDES THE NECESSARY ORGANIZATION TO UTILIZE THE TALENTS AND TIME A VOLUNTEER CAN GIVE. GUILD VOLUNTEERS PROVIDE ENTHUSIASTIC SUPPORT FOR ALL ASPECTS OF SHERMAN COMMUNITY PLAYERS' ACTIVITIES RANGING FROM SET CONSTRUCTION, HOSPITALITY, AND TICKET SALES, JUST TO NAME SOME OF THE WAYS THE GUILD PROVIDES SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE OF THEATRICAL PLAYS, WORKSHOPS AND CLASSROOM EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCIAL ADVISORY, THE FINANCE COMMITTEE, AND CURRENT OFFICERS BEFORE FILING. AVAILABLE TO ALL BOARD MEMBERS AND PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES PROHIBIT RELATED PARTY TRANSACTIONS. BOARD MONITORS ALL TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF ALL EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612564
IRS990/TotalAssetsEOYAmt0526300
IRS990/TotalAssetsGrp/BOYAmt0612564
IRS990/TotalAssetsGrp/EOYAmt0526300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186573
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059511
IRS990/TotalLiabilitiesEOYAmt061453
IRS990/TotalLiabilitiesGrp/BOYAmt059511

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,300
Liabilities
$61,453
Net assets
$464,847
Revenue
$250,299
Expenses
$338,505
Net income
-$88,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.11$5.19$3.50$3.82$0.32
2023Summary only. Only limited summary data is available for this year.$6.17$0.71$5.46$3.25$3.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.69$5.70$3.96$2.91$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.61$4.65$2.50$3.39$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.61$4.65$2.50$3.39$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.53$3.17$3.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.70$5.61$3.48$3.79$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.90$5.92$3.56$3.78$0.23
2017Summary only. Only limited summary data is available for this year.$6.71$0.56$6.14$3.35$3.79$0.43
2016Summary only. Only limited summary data is available for this year.$7.26$0.68$6.58$3.44$3.88$0.44
2015Summary only. Only limited summary data is available for this year.$7.59$0.57$7.02$3.52$3.88$0.36
2014Summary only. Only limited summary data is available for this year.$7.82$0.44$7.37$3.34$3.61$0.27
2013Summary only. Only limited summary data is available for this year.$8.23$0.59$7.65$3.27$3.43$0.16
2012Summary only. Only limited summary data is available for this year.$8.52$0.71$7.81$3.25$3.66$0.41
2011Summary only. Only limited summary data is available for this year.$8.85$0.63$8.22$3.37$3.10$0.26