Civic Intelligence

Capitol Theatre Committee

990 • Fiscal year 2016 • EIN 91-0939384

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.capitoltheatre.org

View Organization Page

19 S 3rd StYakima, WA 98901

(509) 853-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,737

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,681,459

Flat from 2016

Net Assets

Flat

$1,412,060

Flat from 2016

Liabilities

Flat

$269,399

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Flat

$1,508,203

Flat from 2016

Expenses

Flat

$1,565,663

Flat from 2016

Net Income

Flat

-$57,460

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,332,901Liabilities 2011: $657,197Net Assets 2011: $1,675,7042011Assets 2012: $2,013,313Liabilities 2012: $572,817Net Assets 2012: $1,440,4962012Assets 2013: $1,915,470Liabilities 2013: $571,888Net Assets 2013: $1,343,5822013Assets 2014: $1,989,350Liabilities 2014: $622,178Net Assets 2014: $1,367,1722014Assets 2015: $1,754,221Liabilities 2015: $288,402Net Assets 2015: $1,465,8192015Assets 2016: $1,681,459Liabilities 2016: $269,399Net Assets 2016: $1,412,0602016Assets 2016: $1,681,459Liabilities 2016: $269,399Net Assets 2016: $1,412,0602016Assets 2017: $1,696,066Liabilities 2017: $510,551Net Assets 2017: $1,185,5152017Assets 2018: $1,555,547Liabilities 2018: $577,462Net Assets 2018: $978,0852018Assets 2019: $1,396,661Liabilities 2019: $448,088Net Assets 2019: $948,5732019Assets 2020: $1,208,299Liabilities 2020: $330,041Net Assets 2020: $878,2582020Assets 2021: $1,413,457Liabilities 2021: $158,358Net Assets 2021: $1,255,0992021Assets 2022: $2,272,449Liabilities 2022: $311,624Net Assets 2022: $1,960,8252022Assets 2023: $2,631,119Liabilities 2023: $581,345Net Assets 2023: $2,049,7742023Assets 2024: $2,698,282Liabilities 2024: $450,264Net Assets 2024: $2,248,0182024Assets 2025: $2,765,395Liabilities 2025: $477,584Net Assets 2025: $2,287,8112025

Highlighted filing

2016

Assets$1,681,459
Liabilities$269,399
Net Assets$1,412,060
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,740,4252011Expenses 2012: $1,537,3902012Expenses 2013: $1,257,1412013Revenue 2014: $1,322,754Expenses 2014: $1,334,448Net Income 2014: -$11,6942014Revenue 2015: $1,360,025Expenses 2015: $1,261,506Net Income 2015: $98,5192015Revenue 2016: $1,508,203Expenses 2016: $1,565,663Net Income 2016: -$57,4602016Revenue 2016: $1,508,203Expenses 2016: $1,565,663Net Income 2016: -$57,4602016Revenue 2017: $1,412,242Expenses 2017: $1,652,548Net Income 2017: -$240,3062017Revenue 2018: $1,477,753Expenses 2018: $1,682,896Net Income 2018: -$205,1432018Revenue 2019: $1,590,748Expenses 2019: $1,632,227Net Income 2019: -$41,4792019Revenue 2020: $1,446,664Expenses 2020: $1,477,080Net Income 2020: -$30,4162020Revenue 2021: $892,503Expenses 2021: $579,164Net Income 2021: $313,3392021Revenue 2022: $2,350,736Expenses 2022: $1,555,475Net Income 2022: $795,2612022Revenue 2023: $1,578,152Expenses 2023: $1,536,155Net Income 2023: $41,9972023Revenue 2024: $1,824,396Expenses 2024: $1,741,556Net Income 2024: $82,8402024Revenue 2025: $2,162,637Expenses 2025: $2,238,785Net Income 2025: -$76,1482025

Highlighted filing

2016

Revenue$1,508,203
Expenses$1,565,663
Net Income-$57,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,696,645
Mission and Program Overview

Mission

Dedicated to enriching performing arts and entertainment in central washington.

Enrich the community's vitality and quality-of-life through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,812$946,919▼ $37,893
Investments in Publicly Traded Securities$249,282$260,418▲ $11,136
Savings and Temporary Cash Investments$236,853$210,588▼ $26,265
Pledges and Grants Receivable$169,538$164,644▼ $4,894
Accounts Receivable$55,571$61,063▲ $5,492
Cash and Non-Interest-Bearing Accounts$43,352$20,184▼ $23,168
Prepaid Expenses and Deferred Charges$14,813$17,643▲ $2,830
Total Assets$1,754,221$1,681,459▼ $72,762
Liabilities
Deferred Revenue$234,976$209,795▼ $25,181
Other Liabilities$47,196$43,441▼ $3,755
Accounts Payable and Accrued Expenses$6,230$16,163▲ $9,933
Total Liabilities$288,402$269,399▼ $19,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,696$1,351,745▼ $14,951
Temporarily Rstr Net Assets$99,123$60,315▼ $38,808
Total Net Assets Fund Balance$1,465,819$1,412,060▼ $53,759
Total Liabilities and Net Assets / Fund Balance$1,754,221$1,681,459▼ $72,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613,325$611,812$1,225,137
Buildings$277,766$92,586$370,352
Land$55,828-$55,828
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie RobinsExecutive DirectorFT$88,577$9,160$97,737

Board Members and Trustees

NameTitle
Mike LatimerPast President
Karen HyattPresident
Brendan MonahanPresident Elect
Jen CollinsVice President
Jordan MatsonVice President
Mina WorthingtonVice President
Blaine TamakiTrustee
Bob GerstTrustee
Don MoenTrustee
Gay DorseyTrustee
Mike NortonTrustee
Nora RequenaTrustee
Rick LinnewehTrustee
Suzanne GarrisonTrustee
Maureen AdkisonCity of Yakima Member
Judi BrownSecretary
Pam CleaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,798
Program Service Revenue
$1,042,501
Investment Income
$6,580
Other Revenue
$127,324
All Other Contributions
$331,798
Change in Net Assets
$-57,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded108$35,335Fair Market Value (FMV)
Total Noncash Contributions108$35,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,660
Total Revenue per Audited Statements
$1,931,863
Total Revenue per Form 990
$1,508,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,600
Salaries, Compensation, and Employee Benefits$697,063
Total Fundraising Expense$10,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,709$134,966$1,250$463,925
Advertising$121,540--$121,540
Current Officers, Directors, Trustees, and Key Employees-$113,129-$113,129
Other Expenses$44,586$31,716$1,253$77,555
All Other Expenses$26,320$38,036$6,877$71,233
Depreciation Depletion-$64,526-$64,526
Payroll Taxes$39,056$23,527$127$62,710
Other Employee Benefits$22,645$34,654-$57,299
Office Expenses$625$33,244-$33,869
Insurance$5,144$10,084$1,037$16,265
Travel$3,415$2,634-$6,049
Total Functional Expenses$948,841$606,278$10,544$1,565,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,272
Expenses per Audited Statements$1,565,663
Total Expenses per Form 990$1,565,663
Expenses Not Reported on Form 990$422,609
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$43,441
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
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 A, line 2

“Maureen adkison is the city of yakima representative on the executive committee. The city of yakima owns the capitol theatre building.”

Form 990, Part VI, Section B, line 11

“The finance committee reviews and approves the 990 and 990-t before it is filed.”

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

“The conflict of interest policy is reviewed annually for potential conflicts.”

Form 990, Part VI, Section B, line 15

“Using comparability data, the board strives to maintain parity with similar organizations while staying within the operating budget. The board of directors, upon review, approve all wages and benefits of personnel.”

Form 990, Part VI, Section C, line 19

“A copy is provided when a request is received.”

Filing and Contact Details

Filer

Filer Name
Capitol Theatre Committee
EIN
91-0939384
Phone
5098538000
Address
19 S 3rd St, Yakima, WA 98901

Signing Officer

Name
Charlie Robin
Title
Executive Director
Phone
5098538000
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Robin
Formed
1975
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
84
Volunteers
40

Preparer

Firm
Alegria & Company PS
Address
601 N 39th Avenue, Yakima, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The review process is unchanged from the prior years.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Committee and recognize a tax liability (or asset) if the Committee has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Committee, and has concluded that as of June 30, 2016, 2015, and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Committee is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rental activity expense 153,107. Ctc enterprise expense 269,502.”

Part XII, Line 2D - Other Adjustments:

“Rental activity expense 153,107. Ctc enterprise expense 269,502.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CITY OF YAKIMA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030468
IRS990/GrossReceiptsAmt01696645
IRS990/GrossRentsGrp/RealAmt0280431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01037
IRS990/InsuranceGrp/ManagementAndGeneralAmt010084
IRS990/InsuranceGrp/ProgramServicesAmt05144
IRS990/InsuranceGrp/TotalAmt016265
IRS990/InvestmentIncomeGrp/ExclusionAmt011447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260418
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946919
IRS990/LandBldgEquipCostOrOtherBssAmt01651317
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035335
IRS990/LessRentalExpensesGrp/RealAmt0153107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENRICHING PERFORMING ARTS AND ENTERTAINMENT IN CENTRAL WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01465819
IRS990/NetAssetsOrFundBalancesEOYAmt01412060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4867
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01051
IRS990/NoncashContributionsAmt035335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt033869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057299
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131716
IRS990/OtherExpensesGrp/ProgramServicesAmt0258471
IRS990/OtherExpensesGrp/ProgramServicesAmt199330
IRS990/OtherExpensesGrp/ProgramServicesAmt244586
IRS990/OtherExpensesGrp/TotalAmt0258471
IRS990/OtherExpensesGrp/TotalAmt1119762
IRS990/OtherExpensesGrp/TotalAmt299330
IRS990/OtherExpensesGrp/TotalAmt377555
IRS990/OtherLiabilitiesGrp/BOYAmt047196
IRS990/OtherLiabilitiesGrp/EOYAmt043441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023527
IRS990/PayrollTaxesGrp/ProgramServicesAmt039056
IRS990/PayrollTaxesGrp/TotalAmt062710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017643
IRS990/PrincipalOfficerNm0CHARLIE ROBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OPERATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CTC ENTERPRISES NET RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01436
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND FACILITATION OF EDUCATION UTILIZING THE ARTS AS TOOLS FOR LEARNING IN BOTH TRADITIONAL (PERFORMANCE) AND NONTRADITIONAL (CLASSROOM) ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166119
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF THE CAPITOL THEATRE FACILITIES INCLUDING PROMOTION, OPERATION, MAINTENANCE ON BEHALF OF ITS OWNERS, THE CITY OF YAKIMA. THE CAPITOL THEATRE COMMITTEE IS A VALUE BASED MANAGEMENT ENTITY AND, AS SUCH, FACILITATES THE USE OF AND ACCESS TO THE FACILITIES SO THAT ALL IN THE COMMUNITY CAN TAKE ADVANTAGE OF THIS RESOURCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET RENTAL AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09135
IRS990/PYOtherExpensesAmt0687137
IRS990/PYOtherRevenueAmt0130510
IRS990/PYProgramServiceRevenueAmt0681631
IRS990/PYRevenuesLessExpensesAmt098519
IRS990/PYSalariesCompEmpBnftPaidAmt0574369
IRS990/PYTotalExpensesAmt01261506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01797014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04090636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45570
IRS990ScheduleA/PublicSupportPY170Pct00.50740
IRS990ScheduleA/PublicSupportTotal170Amt01714116
IRS990ScheduleA/SubstantialContributorsTotAmt0250696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964812
IRS990ScheduleA/TotalSupportAmt03761826
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/BuildingsGrp/BookValueAmt0277766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092586

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Filings

Displayed year

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

Open filing
Assets
$1,681,459
Liabilities
$269,399
Net assets
$1,412,060
Revenue
$1,508,203
Expenses
$1,565,663
Net income
-$57,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$2.16$2.24$0.08
2024Summary only. Only limited summary data is available for this year.$2.70$0.45$2.25$1.82$1.74$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.58$2.05$1.58$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$2.35$1.56$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.26$0.89$0.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$1.45$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.45$0.95$1.59$1.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.58$0.98$1.48$1.68$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$1.41$1.65$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$1.51$1.57$0.06
2016Summary only. Only limited summary data is available for this year.$1.68$0.27$1.41$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.47$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.57$1.34$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.66$1.68$1.74