Civic Intelligence

Bainbridge Performing Arts

990 • Fiscal year 2020 • EIN 91-6051498

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileBAINBRIDGEPERFORMINGARTS.ORG
200 Madison Ave NBainbridge Island, WA 98110

(206) 972-4563

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$68,629

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,092,011

Up $1,833,816 (+43%) from 2019

Net Assets

Up

$6,087,336

Up $1,829,141 (+43%) from 2019

Liabilities

Up

$4,675

Up $4,675 from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$2,543,276

Up $104,501 (+4.3%) from 2019

Expenses

Down

$777,643

Down $73,410 (-8.6%) from 2019

Net Income

Up

$1,765,633

Up $177,911 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $766,453Liabilities 2011: $1,259Net Assets 2011: $765,1942011Assets 2012: $754,693Liabilities 2012: $531Net Assets 2012: $754,1622012Assets 2013: $755,078Liabilities 2013: $1,014Net Assets 2013: $754,0642013Assets 2014: $836,957Liabilities 2014: $4,068Net Assets 2014: $832,8892014Assets 2015: $796,305Liabilities 2015: $5,336Net Assets 2015: $790,9692015Assets 2016: $783,807Liabilities 2016: $4,283Net Assets 2016: $779,5242016Assets 2017: $753,886Liabilities 2017: $2,169Net Assets 2017: $751,7172017Assets 2018: $2,806,483Liabilities 2018: $4,116Net Assets 2018: $2,802,3672018Assets 2019: $4,258,195Liabilities 2019: $0Net Assets 2019: $4,258,1952019Assets 2020: $6,092,011Liabilities 2020: $4,675Net Assets 2020: $6,087,3362020Assets 2021: $12,190,794Liabilities 2021: $390Net Assets 2021: $12,190,4042021Assets 2022: $14,927,202Liabilities 2022: $1,584Net Assets 2022: $14,925,6182022Assets 2023: $17,970,547Liabilities 2023: $7,679Net Assets 2023: $17,962,8682023Assets 2024: $18,836,970Liabilities 2024: $6,710Net Assets 2024: $18,830,2602024Assets 2025: $18,432,953Liabilities 2025: $4,853Net Assets 2025: $18,428,1002025

Highlighted filing

2020

Assets$6,092,011
Liabilities$4,675
Net Assets$6,087,336
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $679,730Expenses 2011: $712,305Net Income 2011: -$32,5752011Revenue 2012: $706,030Expenses 2012: $717,062Net Income 2012: -$11,0322012Revenue 2013: $749,021Expenses 2013: $749,119Net Income 2013: -$982013Revenue 2014: $791,987Expenses 2014: $755,647Net Income 2014: $36,3402014Revenue 2015: $775,843Expenses 2015: $817,763Net Income 2015: -$41,9202015Revenue 2016: $785,789Expenses 2016: $797,234Net Income 2016: -$11,4452016Revenue 2017: $780,409Expenses 2017: $808,216Net Income 2017: -$27,8072017Revenue 2018: $2,910,159Expenses 2018: $859,509Net Income 2018: $2,050,6502018Revenue 2019: $2,438,775Expenses 2019: $851,053Net Income 2019: $1,587,7222019Revenue 2020: $2,543,276Expenses 2020: $777,643Net Income 2020: $1,765,6332020Revenue 2021: $6,764,163Expenses 2021: $681,786Net Income 2021: $6,082,3772021Revenue 2022: $3,462,442Expenses 2022: $653,137Net Income 2022: $2,809,3052022Revenue 2023: $3,878,060Expenses 2023: $945,089Net Income 2023: $2,932,9712023Revenue 2024: $2,588,952Expenses 2024: $1,831,426Net Income 2024: $757,5262024Revenue 2025: $1,677,494Expenses 2025: $2,150,347Net Income 2025: -$472,8532025

Highlighted filing

2020

Revenue$2,543,276
Expenses$777,643
Net Income$1,765,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$8,515,976
Mission and Program Overview

Mission

Bainbridge performing arts develops and presents theatrical and musical performances, serves as a venue for performances by other not-for-profit organizations and provides classes in theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,268,085$5,421,963▲ $2,153,878
Land, Buildings, and Equipment, Net$444,953$432,487▼ $12,466
Cash and Non-Interest-Bearing Accounts$545,157$98,290▼ $446,867
Total Assets$4,258,195$6,092,011▲ $1,833,816
Other Assets Total$0$139,271▲ $139,271
Liabilities
Accounts Payable and Accrued Expenses$0$4,675▲ $4,675
Total Liabilities$0$4,675▲ $4,675
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,879,592$3,111,941▼ $767,651
Net Assets Without Donor Restrictions$378,603$2,975,395▲ $2,596,792
Total Net Assets Fund Balance$4,258,195$6,087,336▲ $1,829,141
Total Liabilities and Net Assets / Fund Balance$4,258,195$6,092,011▲ $1,833,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,487$736,617$1,169,104
Leasehold Improvements$0$232,925$232,925
Equipment$0$126,810$126,810
Other Land Buildings$0$36,703$36,703
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique CantwellExecutive DirectorFT$68,629$68,629

Board Members and Trustees

NameTitle
Rayne LackoPresident
ANTHONY O'ROURKEVice President
Dan RosenbergVice President
Bob TullDirector
Debbie MacleodDirector
John JohnstonDirector
Karen ConoleyDirector
Laurie ArnoldDirector
Omie KerrDirector
Tara KennewayDirector
Kami LeeSecretary
Bill MagnusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,523
Program Service Revenue
$185,038
Investment Income
$-62,285
Other Revenue
$180,000
All Other Contributions
$2,109,631
Change in Net Assets
$1,765,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,635,086
Total Revenue per Audited Statements
$8,178,362
Total Revenue per Form 990
$2,543,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,351
Other Expenses$360,292
Total Fundraising Expense$121,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,932$66,221$39,732$264,885
Current Officers, Directors, Trustees, and Key Employees$41,177$17,157$10,295$68,629
Other Employee Benefits$31,321$13,050$7,830$52,201
Fees for Services Other$9,954$2,488$37,326$49,768
Occupancy$32,316$13,850-$46,166
Office Expenses$25,368$7,248$3,624$36,240
Depreciation Depletion$24,392$10,454-$34,846
Payroll Taxes$18,982$7,909$4,745$31,636
Advertising$9,954$2,844$1,422$14,220
Other Expenses$12,224-$16,813$12,224
All Other Expenses$6,981$4,204-$11,185
Fees for Services Accounting-$10,700-$10,700
Insurance$6,462$2,769-$9,231
Information Technology$185--$185
Total Functional Expenses$496,962$158,894$121,787$777,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,643
Total Expenses per Audited Statements$777,643
Total Expenses per Form 990$777,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,022
Fundraising Direct Expenses$23,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Event$203,022$203,022$23,022$180,000
Total Events$203,022$203,022$23,022$180,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“The completed draft form 990 and associated schedules are provided to all board members for their review for corrections, and/or additions. After review corrections are made to the draft form prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 return and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Performing Arts
EIN
91-6051498
Phone
2069724563
Address
200 MADISON AVE N, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Bill Magnuson
Title
Treasurer
Phone
2068424560
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Magnuson
Formed
1957
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
800

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filling positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. As of august 31, 2020 and 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at august 31, 2020. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable 5,571,333.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/ProgramServicesAmt06462
IRS990/InsuranceGrp/TotalAmt09231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087448
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432487
IRS990/LandBldgEquipCostOrOtherBssAmt01565542
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05949678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAINBRIDGE PERFORMING ARTS DEVELOPS AND PRESENTS THEATRICAL AND MUSICAL PERFORMANCES, SERVES AS A VENUE FOR PERFORMANCES BY OTHER NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDES CLASSES IN THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06087336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-149733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180000
IRS990/NetUnrelatedBusTxblIncmAmt0-7210
IRS990/NetUnrlzdGainsLossesInvstAmt063508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02975395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013850
IRS990/OccupancyGrp/ProgramServicesAmt032316
IRS990/OccupancyGrp/TotalAmt046166
IRS990/OfficeExpensesGrp/FundraisingAmt03624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07248
IRS990/OfficeExpensesGrp/ProgramServicesAmt025368
IRS990/OfficeExpensesGrp/TotalAmt036240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0139271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052201
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING - OTHER
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3THEATRE SCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt016813
IRS990/OtherExpensesGrp/ProgramServicesAmt080013
IRS990/OtherExpensesGrp/ProgramServicesAmt138701
IRS990/OtherExpensesGrp/ProgramServicesAmt212224
IRS990/OtherExpensesGrp/TotalAmt080013
IRS990/OtherExpensesGrp/TotalAmt138701
IRS990/OtherExpensesGrp/TotalAmt216813
IRS990/OtherExpensesGrp/TotalAmt312224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt018982
IRS990/PayrollTaxesGrp/TotalAmt031636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MAGNUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0MAINSTAGE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKINGS/SERIES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3FRONT OF HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4SYMPHONY ORCHESTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160775
IRS990/PYOtherExpensesAmt0472137
IRS990/PYOtherRevenueAmt0147818
IRS990/PYProgramServiceRevenueAmt0441917
IRS990/PYRevenuesLessExpensesAmt01587722
IRS990/PYSalariesCompEmpBnftPaidAmt0378916
IRS990/PYTotalExpensesAmt0851053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01765633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03268085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05421963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01131850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01014718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02402826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0157198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04813229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01688265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02296758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06783179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149776
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44560
IRS990ScheduleA/PublicSupportPY509Pct00.44100
IRS990ScheduleA/PublicSupportTotal509Amt03988334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01131850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01014718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02402826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04813229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02605561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02713789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697625
IRS990ScheduleA/Total509Grp/TotalAmt08801563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02693009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02713927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08951339
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,092,011
Liabilities
$4,675
Net assets
$6,087,336
Revenue
$2,543,276
Expenses
$777,643
Net income
$1,765,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.68$2.15$0.47
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.59$1.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.01$18.0$3.88$0.95$2.93
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.46$0.65$2.81
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$6.76$0.68$6.08
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.54$0.78$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.44$0.85$1.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.80$2.91$0.86$2.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.78$0.81$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.79$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.71$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.68$0.71$0.03