Civic Intelligence

Billings Studio Theatre Inc.

990 • Fiscal year 2017 • EIN 81-0293924

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,395

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,595,134

Up $56,161 (+3.6%) from 2016

Net Assets

Up

$1,420,042

Up $37,803 (+2.7%) from 2016

Liabilities

Up

$175,092

Up $18,358 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$487,911

Up $5,298 (+1.1%) from 2016

Expenses

Up

$511,644

Up $42,377 (+9.0%) from 2016

Net Income

Down

-$23,733

Down $37,079 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,595,134
Liabilities$175,092
Net Assets$1,420,042
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$487,911
Expenses$511,644
Net Income-$23,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$500,601
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$761,457$779,721▲ $18,264
Investments Other Securities$490,917$558,158▲ $67,241
Savings and Temporary Cash Investments$203,752$165,785▼ $37,967
Prepaid Expenses and Deferred Charges$67,735$81,439▲ $13,704
Cash and Non-Interest-Bearing Accounts$5,150$5,382▲ $232
Total Assets$1,538,973$1,595,134▲ $56,161
Other Assets Total$9,962$4,649▼ $5,313
Liabilities
Deferred Revenue$151,621$166,683▲ $15,062
Accounts Payable and Accrued Expenses$5,113$8,409▲ $3,296
Total Liabilities$156,734$175,092▲ $18,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,521$1,347,633▲ $29,112
Permanently Rstr Net Assets$63,718$72,409▲ $8,691
Total Net Assets Fund Balance$1,382,239$1,420,042▲ $37,803
Total Liabilities and Net Assets / Fund Balance$1,538,973$1,595,134▲ $56,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,783-$453,783
Equipment$325,938-$325,938
Other Securities$72,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,522$1,000▲ $15,031$4,374$169,995
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert J KalanickExecutive DirECTORFT$67,148$11,247$78,395

Board Members and Trustees

NameTitle
Christopher VeisPresident
Shawna SeckerPresident
Kerry GruizengaBoard Vice President
Bill DubeauBoard Member
Bryan LippmanBoard Member
Jana StockdaleBoard Member
John Van AttaBoaRD MEMBER
Jon StepanekBoaRD MEMBER
Sandy BradfordBoaRD MEMBER
Jim McRaeSecretary
Mycale KrohneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,523
Program Service Revenue
$289,639
Investment Income
$16,289
Other Revenue
$22,460
All Other Contributions
$120,826
Change in Net Assets
$-23,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,403
Salaries, Compensation, and Employee Benefits$253,241
Total Fundraising Expense$1,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,160$23,551$1,240$123,951
Current Officers, Directors, Trustees, and Key Employees$55,114$13,089$689$68,892
All Other Expenses$35,870$5,206-$41,076
Other Employee Benefits$29,224$7,306-$36,530
Advertising$34,156--$34,156
Royalties$30,145--$30,145
Payroll Taxes$13,605$3,401-$17,006
Other Expenses$14,553$3,436-$14,553
Occupancy$9,619$2,405-$12,024
Insurance$5,983$5,983-$11,966
Fees for Service Investment Mgmnt Fees-$8,163-$8,163
Pension Plan Contributions$5,490$1,372-$6,862
Travel-$921-$921
Total Functional Expenses$431,392$78,323$1,929$511,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,402
Fundraising Direct Expenses$11,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Ycc2017$63,099$24,402$3,626$20,776
Total Events$63,099$24,402$11,174$13,228
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 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 11B

“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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mycale Krohne
Formed
1966
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
750

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Rae Lynn Jordan
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SUPPLIES: Program service expenses 10,702. Management and general expenses 2,675. Fundraising expenses 0. Total expenses 13,377. SETS & COSTUMES: Program service expenses 9,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,467. TELEPHONE & FAX: Program service expenses 5,380. Management and general expenses 1,345. Fundraising expenses 0. Total expenses 6,725. HOSPITALITY: Program service expenses 5,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,583. POSTAGE: Program service expenses 1,871. Management and general expenses 468. Fundraising expenses 0. Total expenses 2,339. DUES: Program service expenses 1,446. Management and general expenses 362. Fundraising expenses 0. Total expenses 1,808. PRINTING: Program service expenses 759. Management and general expenses 190. Fundraising expenses 0. Total expenses 949. INTERNET: Program service expenses 662. Management and general expenses 166. Fundraising expenses 0. Total expenses 828.”

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 550 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/NetAssetsOrFundBalancesEOYAmt01420042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/ProgramServicesAmt09619
IRS990/OccupancyGrp/TotalAmt012024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09962
IRS990/OtherAssetsTotalGrp/EOYAmt04649
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036530
IRS990/OtherExpensesGrp/Desc0SEASON COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Season Ticket Drive
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13436
IRS990/OtherExpensesGrp/ProgramServicesAmt070767
IRS990/OtherExpensesGrp/ProgramServicesAmt113958
IRS990/OtherExpensesGrp/ProgramServicesAmt213748
IRS990/OtherExpensesGrp/ProgramServicesAmt314553
IRS990/OtherExpensesGrp/TotalAmt070767
IRS990/OtherExpensesGrp/TotalAmt117448
IRS990/OtherExpensesGrp/TotalAmt217184
IRS990/OtherExpensesGrp/TotalAmt314553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12885
IRS990/OtherRevenueTotalAmt07304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03401
IRS990/PayrollTaxesGrp/ProgramServicesAmt013605
IRS990/PayrollTaxesGrp/TotalAmt017006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05490
IRS990/PensionPlanContributionsGrp/TotalAmt06862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081439
IRS990/PrincipalOfficerNm0Mycale Krohne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Production
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Costume Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014941
IRS990/PYOtherExpensesAmt0223569
IRS990/PYOtherRevenueAmt016846
IRS990/PYProgramServiceRevenueAmt0310697
IRS990/PYRevenuesLessExpensesAmt013346
IRS990/PYSalariesCompEmpBnftPaidAmt0245698
IRS990/PYTotalExpensesAmt0469267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298871
IRS990/RoyaltiesGrp/ProgramServicesAmt030145
IRS990/RoyaltiesGrp/TotalAmt030145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 Amount: $ 4,806. 2013 Amount: $ 11,558. 2014 Amount: $ 9,490. 2015 Amount: $ 7,066. 2016 Amount: $ 4,419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-14722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-14722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030550
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt02448511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449103
IRS990ScheduleA/Total509Grp/TotalAmt02448511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02516400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42590
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453783
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015031
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04335

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,134
Liabilities
$175,092
Net assets
$1,420,042
Revenue
$487,911
Expenses
$511,644
Net income
-$23,733
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