Civic Intelligence

The Hi-Liners

990 • Fiscal year 2012 • EIN 91-1532384

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileWWW.HI-LINERS.ORG
PO Box 4834698166
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,724

Up $10,581 (+58%) from 2011

Net Assets

Up

$18,573

Up $13,332 (+254%) from 2011

Liabilities

Down

$10,151

Down $2,751 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,980

Up $11,970 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2010: $24,991Liabilities 2010: $15,349Net Assets 2010: $9,6422010Assets 2011: $18,143Liabilities 2011: $12,902Net Assets 2011: $5,2412011Assets 2012: $28,724Liabilities 2012: $10,151Net Assets 2012: $18,5732012Assets 2013: $20,910Liabilities 2013: $8,515Net Assets 2013: $12,3952013Assets 2014: $6,312Liabilities 2014: $6,788Net Assets 2014: -$4762014Assets 2015: $22,390Liabilities 2015: $3,479Net Assets 2015: $18,9112015Assets 2016: $18,314Liabilities 2016: $3,378Net Assets 2016: $14,9362016Assets 2017: $31,783Liabilities 2017: $5,939Net Assets 2017: $25,8442017Assets 2018: $54,669Liabilities 2018: $0Net Assets 2018: $54,6692018Assets 2019: $76,800Liabilities 2019: $2,186Net Assets 2019: $74,6142019Assets 2020: $55,281Liabilities 2020: $27,330Net Assets 2020: $27,9512020Assets 2021: $63,343Liabilities 2021: $32,341Net Assets 2021: $31,0022021Assets 2022: $84,486Liabilities 2022: $903Net Assets 2022: $83,5832022Assets 2023: $78,446Liabilities 2023: $221Net Assets 2023: $78,2252023Assets 2024: $21,597Liabilities 2024: $0Net Assets 2024: $21,5972024

Highlighted filing

2012

Assets$28,724
Liabilities$10,151
Net Assets$18,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $196,5402010Expenses 2011: $179,0102011Expenses 2012: $190,9802012Revenue 2013: $216,805Expenses 2013: $222,983Net Income 2013: -$6,1782013Revenue 2014: $226,879Expenses 2014: $239,787Net Income 2014: -$12,9082014Revenue 2015: $268,430Expenses 2015: $249,043Net Income 2015: $19,3872015Revenue 2016: $253,869Expenses 2016: $257,844Net Income 2016: -$3,9752016Revenue 2017: $300,337Expenses 2017: $289,429Net Income 2017: $10,9082017Revenue 2018: $325,342Expenses 2018: $296,517Net Income 2018: $28,8252018Revenue 2019: $341,818Expenses 2019: $321,873Net Income 2019: $19,9452019Revenue 2020: $177,906Expenses 2020: $224,569Net Income 2020: -$46,6632020Revenue 2021: $220,346Expenses 2021: $217,295Net Income 2021: $3,0512021Revenue 2022: $385,290Expenses 2022: $332,709Net Income 2022: $52,5812022Revenue 2023: $402,726Expenses 2023: $408,084Net Income 2023: -$5,3582023Revenue 2024: $409,055Expenses 2024: $465,683Net Income 2024: -$56,6282024

Highlighted filing

2012

Revenue-
Expenses$190,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Gross Receipts
$229,772
Mission and Program Overview

Mission

Provide a youth theater program that offers theater training and performance experience for local youths and provide year-round classes and workshops for youths in the performing arts.

Filing and Contact Details

Filer

EIN
91-1532384
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012902
IRS990/AccountsPayableAccruedExpenses/EOY010151
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1014415 SE 276TH PLACE
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098042
IRS990/Advertising/ProgramServices04334
IRS990/Advertising/Total04334
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027026
IRS990/AllOtherExpenses/ProgramServices048227
IRS990/AllOtherExpenses/Total048227
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010181
IRS990/CashNonInterestBearing/EOY023341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027026
IRS990/ContributionsGrantsPriorYear024650
IRS990/CostOfGoodsSold014552
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02766
IRS990/DepreciationDepletion/Total02766
IRS990/DescribedIn501C30true
IRS990/Description0SUCCESSFULLY PRODUCED AND STAGED PERFORMANCES OF THE MUSICALS "CATS", "OKLAHOMA", "ARISTOCAT KIDS", "INTO THE WOODS" AND "SLEEPING BEAUTY" FOR THE LOCAL COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0190980
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0225
IRS990/FeesForServicesAccounting/Total0225
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TINA GIESBERS
IRS990/Form990PartVIISectionA/NamePerson1TONI OVERMYER
IRS990/Form990PartVIISectionA/NamePerson2KATHY MOURY
IRS990/Form990PartVIISectionA/NamePerson3BILL MELENEY
IRS990/Form990PartVIISectionA/NamePerson4DIANE KENNISH
IRS990/Form990PartVIISectionA/NamePerson5SANDY HEINRICH
IRS990/Form990PartVIISectionA/NamePerson6PAUL GALVAN
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8LYNN ROOT
IRS990/Form990PartVIISectionA/NamePerson9JIM FURSMAN
IRS990/Form990PartVIISectionA/NamePerson10GERRY GILBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010908
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents030476
IRS990/GrossReceipts0229772
IRS990/GrossSalesOfInventory012275
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02471
IRS990/Insurance/Total02471
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0437
IRS990/Interest/Total0437
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0250
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016573
IRS990/LandBuildingsEquipmentBasis020956
IRS990/LandBuildingsEquipmentBasisNet/BOY05544
IRS990/LandBuildingsEquipmentBasisNet/EOY04383
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERRY GILBERT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05241
IRS990/NetAssetsOrFundBalancesEOY018573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019568
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019568
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-2277
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2277
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011950
IRS990/Occupancy/Total011950
IRS990/OfficeExpenses/ProgramServices01493
IRS990/OfficeExpenses/Total01493
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0132613
IRS990/OtherExpensesCurrentYear0145474
IRS990/OtherExpenses/Description0PAC RENTAL
IRS990/OtherExpenses/Description1COSTUMES AND DESIGNER
IRS990/OtherExpenses/Description2DSC INSTRUCTORS
IRS990/OtherExpenses/Description3DIRECTORS' FEES
IRS990/OtherExpenses/ProgramServices012715
IRS990/OtherExpenses/ProgramServices113442
IRS990/OtherExpenses/ProgramServices215162
IRS990/OtherExpenses/ProgramServices318875
IRS990/OtherExpenses/Total012715
IRS990/OtherExpenses/Total113442
IRS990/OtherExpenses/Total215162
IRS990/OtherExpenses/Total318875
IRS990/OtherNotesLoansReceivableNet/EOY01000
IRS990/OtherRevenueCurrentYear024763
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0COSTUME AND SET RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07472
IRS990/OtherRevenueMisc/TotalRevenueColumn07472
IRS990/OtherRevenuePriorYear023942
IRS990/OtherSalariesAndWages/ProgramServices040340
IRS990/OtherSalariesAndWages/Total040340
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0633
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0633
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05166
IRS990/PayrollTaxes/Total05166
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02418
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0152523
IRS990/ProgramServiceRevenue/Description0TUITIONS
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2ADVERTISING SALES
IRS990/ProgramServiceRevenuePriorYear0125767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome079050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24875
IRS990/ProgramServiceRevenue/TotalRevenueColumn079050
IRS990/ProgramServiceRevenue/TotalRevenueColumn168598
IRS990/ProgramServiceRevenue/TotalRevenueColumn24875
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013332
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04608
IRS990/RetainedEarningsEndowmentEtc/EOY017940
IRS990/Revenue0204312
IRS990/RevenuesLessExpensesCY013332
IRS990/RevenuesLessExpensesPriorYear0-4401
IRS990/Royalties/ProgramServices013038
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total013038
IRS990/SalariesEtcCurrentYear045506
IRS990/SalariesEtcPriorYear046397
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0135593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0578167
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear091397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year079256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years074595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years080885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years079928
IRS990ScheduleA/OtherIncome509/Total0406061
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.66890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63780
IRS990ScheduleA/PublicSupportTotal5090715130
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137639
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158394
IRS990ScheduleA/Total509/Total0715130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0229772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0200612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0234031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0218528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0238332
IRS990ScheduleA/TotalSupportTotal/Total01121275
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04383
IRS990ScheduleD/Equipment/Depreciation016573
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020956
IRS990ScheduleD/TotalOfBookValueLandBuildings04383
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010616
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104542
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028148
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028148
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028148
IRS990ScheduleG/EventsInformation/NameOfEvent102012 FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary017532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,724
Liabilities
$10,151
Net assets
$18,573
Revenue
-
Expenses
$190,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.09$4.66$0.57
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$4.03$4.08$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$3.85$3.33$0.53
2021Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$2.20$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.28$1.78$2.25$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$3.42$3.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$3.25$2.97$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$3.00$2.89$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.54$2.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.68$2.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$2.27$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.17$2.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$1.97