Civic Intelligence

The Hi-Liners

990 • Fiscal year 2016 • EIN 91-1532384

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

PO Box 48346Burien, WA 98166

(206) 244-3044

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,314

Down $4,076 (-18%) from 2015

Net Assets

Down

$14,936

Down $3,975 (-21%) from 2015

Liabilities

Down

$3,378

Down $101 (-2.9%) from 2015

Revenue

Down

$253,869

Down $14,561 (-5.4%) from 2015

Expenses

Up

$257,844

Up $8,801 (+3.5%) from 2015

Net Income

Down

-$3,975

Down $23,362 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$18,314
Liabilities$3,378
Net Assets$14,936

Operations Trend

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

2016

Revenue$253,869
Expenses$257,844
Net Income-$3,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$274,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,244$15,154▼ $2,090
Rtn Earn Endowment Incm Other Fnds$18,241$14,266▼ $3,975
Land, Buildings, and Equipment, Net$5,146$3,160▼ $1,986
Pd in Cap Srpls Land Bldg Eqp Fund$670$670→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,390$18,314▼ $4,076
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,479$3,378▼ $101
Total Liabilities$3,479$3,378▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,911$14,936▼ $3,975
Total Liabilities and Net Assets / Fund Balance$22,390$18,314▼ $4,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,160$24,486$27,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen EdwardsDirectorFT$51,912$51,912

Board Members and Trustees

NameTitle
Gerry GilbertPresident
Tina GiesbersVice President
Allison GobatDirector
Bill MeleneyDirector
Diane KennishDirector
James BeckerDirector
Lynn RootDirector
Nancey BeckerDirector
Nanette FeeneyDirector
Penny ReaginDirector
Sandy HeinrichDirector
Steve ReaginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,138
Program Service Revenue
$192,795
Investment Income
$2
Other Revenue
$37,934
All Other Contributions
$23,138
Change in Net Assets
$-3,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,753
Salaries, Compensation, and Employee Benefits$78,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,434--$59,434
Current Officers, Directors, Trustees, and Key Employees$51,912--$51,912
Royalties$25,280--$25,280
Other Salaries and Wages$19,467--$19,467
Other Expenses$13,803--$13,803
Payroll Taxes$6,712--$6,712
Advertising$5,919--$5,919
Interest$5,866--$5,866
Insurance$3,882--$3,882
Office Expenses$2,370--$2,370
Depreciation Depletion$1,986--$1,986
Fees for Services Other$1,429--$1,429
Travel$429--$429
Total Functional Expenses$257,844$0$0$257,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,137
Fundraising Direct Expenses$8,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Fundraiser$37,714$37,714$1,653$36,061
Total Events$37,714$37,714$8,196$29,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Hi-liners
EIN
91-1532384
Phone
2062443044
Address
PO BOX 48346, BURIEN, WA 98166

Signing Officer

Name
Gerry Gilbert
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Gilbert
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Kevin R Bonner CPA
Phone
2062432336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDIO SUPPLIES: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUDITION EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD MEETING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHOREOGRAPHER: Column (A) - Total = $4410; Column (B) - Program Services = $4410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTINUING EDUCATION: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COPIES OF SCRIPTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUMP FEES: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIRS: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIGHTING DESIGNER AND SUPPLIES: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT SERVICES: Column (A) - Total = $6995; Column (B) - Program Services = $6995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORCHESTRA AND MANAGER: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PIANIST: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $12682; Column (B) - Program Services = $12682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPS MANAGER: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPS: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SET DESIGN AND CONSTRUCTION: Column (A) - Total = $6521; Column (B) - Program Services = $6521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOP SUPPLIES: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMEMT PURCHASE: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOUND TECHNICIAN: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENTS: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAGE MANAGER: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/PersonNm4KATHLEEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON GOBAT
IRS990/Form990PartVIISectionAGrp/PersonNm6NANETTE FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE KENNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MELENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA GIESBERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03160
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IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt018911
IRS990/NetAssetsOrFundBalancesEOYAmt014936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1DSC INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2DIRECTORS' FEES
IRS990/OtherExpensesGrp/Desc3COSTUMES AND DESIGNER
IRS990/OtherExpensesGrp/ProgramServicesAmt025698
IRS990/OtherExpensesGrp/ProgramServicesAmt117607
IRS990/OtherExpensesGrp/ProgramServicesAmt216050
IRS990/OtherExpensesGrp/ProgramServicesAmt313803
IRS990/OtherExpensesGrp/TotalAmt025698
IRS990/OtherExpensesGrp/TotalAmt117607
IRS990/OtherExpensesGrp/TotalAmt216050
IRS990/OtherExpensesGrp/TotalAmt313803
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC. AND SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010588
IRS990/OtherRevenueTotalAmt010588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019467
IRS990/OtherSalariesAndWagesGrp/TotalAmt019467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06712
IRS990/PayrollTaxesGrp/TotalAmt06712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERRY GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173233
IRS990/PYOtherRevenueAmt041634
IRS990/PYProgramServiceRevenueAmt0204097
IRS990/PYRevenuesLessExpensesAmt019387
IRS990/PYSalariesCompEmpBnftPaidAmt075810
IRS990/PYTotalExpensesAmt0249043
IRS990/PYTotalRevenueAmt0268430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253869
IRS990/RoyaltiesGrp/ProgramServicesAmt025280
IRS990/RoyaltiesGrp/TotalAmt025280
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0559016
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.57430
IRS990ScheduleA/PublicSupportPY509Pct00.58930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138375
IRS990ScheduleA/Total509Grp/TotalAmt0754135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250362

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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