Civic Intelligence

The Hi-Liners

990 • Fiscal year 2020 • EIN 91-1532384

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

PO Box 48346Burien, WA 98166

(425) 658-0030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,281

Down $21,519 (-28%) from 2019

Net Assets

Down

$27,951

Down $46,663 (-63%) from 2019

Liabilities

Up

$27,330

Up $25,144 (+1150%) from 2019

Revenue

Down

$177,906

Down $163,912 (-48%) from 2019

Expenses

Down

$224,569

Down $97,304 (-30%) from 2019

Net Income

Down

-$46,663

Down $66,608 (-334%) from 2019

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

2020

Assets$55,281
Liabilities$27,330
Net Assets$27,951

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

2020

Revenue$177,906
Expenses$224,569
Net Income-$46,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$194,709
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$68,079$49,388▼ $18,691
Rtn Earn Endowment Incm Other Fnds$73,944$27,281▼ $46,663
Land, Buildings, and Equipment, Net$8,721$5,893▼ $2,828
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$76,800$55,281▼ $21,519
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$27,250-
Accounts Payable and Accrued Expenses$2,186$80▼ $2,106
Total Liabilities$2,186$27,330▲ $25,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,614$27,951▼ $46,663
Total Liabilities and Net Assets / Fund Balance$76,800$55,281▼ $21,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,893$34,098$39,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen EdwardsDirectorFT$56,725$56,725

Board Members and Trustees

NameTitle
Jesse NorthrupPresident
Allison GobatVice President
Bob EmbreyDirector
Diane KennishDirector
Frellie CamposDirector
Jaxen HedbergDirector
Kerry ColleloDirector
Nancy BeckerDirector
Lisa FinkralSecretary
Lynn RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,736
Program Service Revenue
$99,864
Investment Income
$4
Other Revenue
$30,302
All Other Contributions
$47,736
Change in Net Assets
$-46,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,813
Other Expenses$108,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,725--$56,725
Other Salaries and Wages$35,100--$35,100
All Other Expenses$23,980--$23,980
Other Employee Benefits$15,128--$15,128
Occupancy$14,482--$14,482
Fees for Services Accounting$10,091--$10,091
Payroll Taxes$8,860--$8,860
Other Expenses$4,613--$4,613
Depreciation Depletion$2,828--$2,828
Fees for Services Other$1,798--$1,798
Office Expenses$1,061--$1,061
Insurance$897--$897
Advertising$697--$697
Interest$20--$20
Royalties$-981--$-981
Total Functional Expenses$224,569$0$0$224,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,199
Fundraising Direct Expenses$13,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Fundraiser$43,111$43,111$2,053$41,058
Total Events$43,111$43,111$13,978$29,133
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Address
PO BOX 48346, BURIEN, WA 98166

Signing Officer

Name
Lynn Root
Title
Treasurer
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Root
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Bonner Financial
Address
15811 Ambaum Blvd SW Suite 155, Burien, WA 98166
Preparer
Kevin R Bonner CPA
Phone
2062414787
Supplemental Narrative

Additional Explanations

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

AUDIENCE DEVELOPMENT: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTINUING EDUCATION: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COSTUMES AND DESIGNER: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $3095; Column (B) - Program Services = $3095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT RENTAL: Column (A) - Total = $946; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT REPAIRS: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSE FEES: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIGHTING DESIGNER AND SUPPLIES: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS AND ENTERTAINMENT: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPS: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SET DESIGN AND CONSTRUCTION: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SHOP SUPPLIES: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SMALL OFFICE EQUIPMENT: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STAGE MANAGER: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $4524; Column (B) - Program Services = $4524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $2960; Column (B) - Program Services = $2960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2466
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01061
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015128
IRS990/OtherExpensesGrp/Desc0DSC INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc3DIRECTORS' FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt029920
IRS990/OtherExpensesGrp/ProgramServicesAmt114350
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34613
IRS990/OtherExpensesGrp/TotalAmt029920
IRS990/OtherExpensesGrp/TotalAmt114350
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISC. AND SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13035
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08860
IRS990/PayrollTaxesGrp/TotalAmt08860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213780
IRS990/PYOtherRevenueAmt046843
IRS990/PYProgramServiceRevenueAmt0276165
IRS990/PYRevenuesLessExpensesAmt019945
IRS990/PYSalariesCompEmpBnftPaidAmt0108093
IRS990/PYTotalExpensesAmt0321873
IRS990/PYTotalRevenueAmt0341818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177906
IRS990/RoyaltiesGrp/ProgramServicesAmt0-981
IRS990/RoyaltiesGrp/TotalAmt0-981
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0157844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0735965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51540
IRS990ScheduleA/PublicSupportPY509Pct00.51920
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144877
IRS990ScheduleA/Total509Grp/TotalAmt0782605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05893
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06577

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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