Civic Intelligence

Billings Studio Theatre Inc.

990 • Fiscal year 2016 • EIN 81-0293924

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.BILLINGSSTUDIOTHEATRE.COM
1500 Rimrock RoadBillings, MT 59102

(406) 248-1141

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,095

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,538,973

Down $24,600 (-1.6%) from 2015

Net Assets

Down

$1,382,239

Down $16,316 (-1.2%) from 2015

Liabilities

Down

$156,734

Down $8,284 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$482,613

Down $28,138 (-5.5%) from 2015

Expenses

Down

$469,267

Down $12,311 (-2.6%) from 2015

Net Income

Down

$13,346

Down $15,827 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,363Liabilities 2011: $141,422Net Assets 2011: $1,237,9412011Assets 2012: $1,388,278Liabilities 2012: $150,885Net Assets 2012: $1,237,3932012Assets 2013: $1,463,251Liabilities 2013: $192,712Net Assets 2013: $1,270,5392013Assets 2014: $1,550,250Liabilities 2014: $174,435Net Assets 2014: $1,375,8152014Assets 2015: $1,563,573Liabilities 2015: $165,018Net Assets 2015: $1,398,5552015Assets 2016: $1,538,973Liabilities 2016: $156,734Net Assets 2016: $1,382,2392016Assets 2017: $1,595,134Liabilities 2017: $175,092Net Assets 2017: $1,420,0422017Assets 2018: $1,642,580Liabilities 2018: $190,322Net Assets 2018: $1,452,2582018Assets 2019: $1,675,161Liabilities 2019: $205,060Net Assets 2019: $1,470,1012019Assets 2020: $1,505,989Liabilities 2020: $101,453Net Assets 2020: $1,404,5362020Assets 2021: $1,794,677Liabilities 2021: $123,870Net Assets 2021: $1,670,8072021Assets 2022: $1,688,270Liabilities 2022: $174,631Net Assets 2022: $1,513,6392022Assets 2023: $1,006,519Liabilities 2023: $134,194Net Assets 2023: $872,3252023Assets 2024: $986,832Liabilities 2024: $166,424Net Assets 2024: $820,4082024Assets 2025: $1,110,027Liabilities 2025: $193,502Net Assets 2025: $916,5252025

Highlighted filing

2016

Assets$1,538,973
Liabilities$156,734
Net Assets$1,382,239
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $522,029Expenses 2011: $440,875Net Income 2011: $81,1542011Revenue 2012: $423,848Expenses 2012: $407,360Net Income 2012: $16,4882012Expenses 2013: $430,4302013Revenue 2014: $541,516Expenses 2014: $484,712Net Income 2014: $56,8042014Revenue 2015: $510,751Expenses 2015: $481,578Net Income 2015: $29,1732015Revenue 2016: $482,613Expenses 2016: $469,267Net Income 2016: $13,3462016Revenue 2017: $487,911Expenses 2017: $511,644Net Income 2017: -$23,7332017Revenue 2018: $567,778Expenses 2018: $572,334Net Income 2018: -$4,5562018Revenue 2019: $583,617Expenses 2019: $584,105Net Income 2019: -$4882019Revenue 2020: $480,457Expenses 2020: $531,118Net Income 2020: -$50,6612020Revenue 2021: $555,424Expenses 2021: $398,082Net Income 2021: $157,3422021Revenue 2022: $387,811Expenses 2022: $488,853Net Income 2022: -$101,0422022Revenue 2023: $528,021Expenses 2023: $558,024Net Income 2023: -$30,0032023Revenue 2024: $485,456Expenses 2024: $590,238Net Income 2024: -$104,7822024Revenue 2025: $568,569Expenses 2025: $564,920Net Income 2025: $3,6492025

Highlighted filing

2016

Revenue$482,613
Expenses$469,267
Net Income$13,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$482,739
Mission and Program Overview

Mission

To promote, encourage, produce, and develop an active community theatre program and to advance the theatrical and educational opportunities for the billings community.

Develop an active volunteer based community theatre program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,221$761,457▲ $236
Investments Other Securities$514,536$490,917▼ $23,619
Savings and Temporary Cash Investments$240,569$203,752▼ $36,817
Prepaid Expenses and Deferred Charges$44,965$67,735▲ $22,770
Cash and Non-Interest-Bearing Accounts$150$5,150▲ $5,000
Total Assets$1,563,573$1,538,973▼ $24,600
Other Assets Total$2,132$9,962▲ $7,830
Liabilities
Deferred Revenue$151,918$151,621▼ $297
Accounts Payable and Accrued Expenses$12,601$5,113▼ $7,488
Other Liabilities$499$0▼ $499
Total Liabilities$165,018$156,734▼ $8,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,555$1,318,521▼ $80,034
Permanently Rstr Net Assets-$63,718-
Total Net Assets Fund Balance$1,398,555$1,382,239▼ $16,316
Total Liabilities and Net Assets / Fund Balance$1,563,573$1,538,973▼ $24,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,519-$435,519
Equipment$325,938-$325,938
Other Securities$10,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,901-▲ $156$4,335$159,522
2014$161,439$500▲ $8,369$4,164$164,901
2013$59,654$90,258▲ $15,898-$161,439
2012$53,732-▲ $5,922-$59,654
2011$52,549-▲ $1,183-$53,732
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert J KalanickExecutive DirectorFT$69,573$10,522$80,095

Board Members and Trustees

NameTitle
Randi BloomPast President
Christopher VeisPresident
Shawna SeckerBoard Vice President
Bill DubeauBoard Member
Chris DorrBoard Member
Gerry RoeBoard Member
Jana StockdaleBoard Member
Jeff MrachekBoard Member
Jim McraeBoard Member
John Van AttaBoard Member
Kathie RiggsBoard Member
Mycale KrohneBoard Member
Sandy BradfordBoard Member
Scott R JohnsonBoard Member
Kerry GruizengaBoard Secretary
Dulcey EubankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,129
Program Service Revenue
$310,697
Investment Income
$14,941
Other Revenue
$16,846
All Other Contributions
$140,129
Change in Net Assets
$13,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,698
Other Expenses$223,569
Total Fundraising Expense$2,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,790$24,650$1,297$129,737
Current Officers, Directors, Trustees, and Key Employees$58,436$13,879$730$73,045
All Other Expenses$26,068$3,882-$29,950
Advertising$28,608--$28,608
Other Employee Benefits$18,478$4,620-$23,098
Royalties$19,905--$19,905
Payroll Taxes$13,132$3,283-$16,415
Occupancy$9,458$2,365-$11,823
Insurance$5,171$5,171-$10,342
Other Expenses$9,544$2,728-$9,544
Fees for Service Investment Mgmnt Fees-$7,477-$7,477
Pension Plan Contributions$2,722$681-$3,403
Travel-$351-$351
Total Functional Expenses$394,931$72,309$2,027$469,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,906
Fundraising Direct Expenses$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“A copy of the form 990 is given to the board president prior to filing. The president reviews the form and may ask the finance committee to also review the form.”

Form 990, Part VI, Section B, Line 12C

“The board is responsible for monitoring any complaints, comments, questions from staff, board members, and the public. When an issue arises, the board or the executive committee of the board will discuss the issue and take appropriate action.”

Form 990, Part VI, Section B, Line 15

“The board determines salary based on comparable organizations in the geographical area adjusted for experience, education, etc. Of the individual.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request submitted to the business office.”

Filing and Contact Details

Filer

Filer Name
Billings Studio Theatre Inc
EIN
81-0293924
Phone
4062481141
Address
1500 RIMROCK ROAD, BILLINGS, MT 59102

Signing Officer

Name
Mycale Krohne
Title
Treasurer
Phone
4062481141
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mycale Krohne
Formed
1966
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
750

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Rae Lynn Jordan
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 7,190. Management and general expenses 1,798. Fundraising expenses 0. Total expenses 8,988. Telephone & fax: program service expenses 5,239. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 6,549. Sets & costumes: program service expenses 6,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,223. Hospitality: program service expenses 4,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,320. Postage: program service expenses 1,038. Management and general expenses 259. Fundraising expenses 0. Total expenses 1,297. Dues: program service expenses 977. Management and general expenses 244. Fundraising expenses 0. Total expenses 1,221. Internet: program service expenses 607. Management and general expenses 152. Fundraising expenses 0. Total expenses 759. Printing: program service expenses 474. Management and general expenses 119. Fundraising expenses 0. Total expenses 593.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to ensure longevity of the theatre by (1) keeping emergency funds in reserve and (2)having funds available as seed money if and when a new building or expansion of the current building is necessary.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482739
IRS990/GrossSalesOfInventoryAmt01321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05171
IRS990/InsuranceGrp/ProgramServicesAmt05171
IRS990/InsuranceGrp/TotalAmt010342
IRS990/InvestmentIncomeGrp/ExclusionAmt014941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490917
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761457
IRS990/LandBldgEquipCostOrOtherBssAmt0761457
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, PRODUCE AND DEVELOP AN ACTIVE COMMUNITY THEATRE PROGRAM & ADVANCE THE EDUCATIONAL FACILITIES OF BILLINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01398555
IRS990/NetAssetsOrFundBalancesEOYAmt01382239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02365
IRS990/OccupancyGrp/ProgramServicesAmt09458
IRS990/OccupancyGrp/TotalAmt011823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02132
IRS990/OtherAssetsTotalGrp/EOYAmt09962
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023098
IRS990/OtherExpensesGrp/Desc0SEASON COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SEASON TICKET DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12728
IRS990/OtherExpensesGrp/ProgramServicesAmt075817
IRS990/OtherExpensesGrp/ProgramServicesAmt112889
IRS990/OtherExpensesGrp/ProgramServicesAmt210913
IRS990/OtherExpensesGrp/ProgramServicesAmt39544
IRS990/OtherExpensesGrp/TotalAmt075817
IRS990/OtherExpensesGrp/TotalAmt116111
IRS990/OtherExpensesGrp/TotalAmt213641
IRS990/OtherExpensesGrp/TotalAmt39544
IRS990/OtherLiabilitiesGrp/BOYAmt0499
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05745
IRS990/OtherRevenueTotalAmt05745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03283
IRS990/PayrollTaxesGrp/ProgramServicesAmt013132
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02722
IRS990/PensionPlanContributionsGrp/TotalAmt03403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067735
IRS990/PrincipalOfficerNm0MYCALE KROHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4MEMORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017999
IRS990/PYOtherExpensesAmt0239418
IRS990/PYOtherRevenueAmt018751
IRS990/PYProgramServiceRevenueAmt0328833
IRS990/PYRevenuesLessExpensesAmt029173
IRS990/PYSalariesCompEmpBnftPaidAmt0242160
IRS990/PYTotalExpensesAmt0481578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309027
IRS990/RoyaltiesGrp/ProgramServicesAmt019905
IRS990/RoyaltiesGrp/TotalAmt019905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 3,681. 2012 AMOUNT: $ 4,806. 2013 AMOUNT: $ 11,558. 2014 AMOUNT: $ 9,490. 2015 AMOUNT: $ 7,066.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-14722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-14722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020856
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt02370113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479454

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Filings

Displayed year

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

Open filing
Assets
$1,538,973
Liabilities
$156,734
Net assets
$1,382,239
Revenue
$482,613
Expenses
$469,267
Net income
$13,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.57$0.56$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.49$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.51$0.39$0.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.56$0.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.40$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.27$0.43
2012Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.42$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.52$0.44$0.08