Civic Intelligence

First City Players & Ketchikan Community Chorus Inc.

990 • Fiscal year 2016 • EIN 92-6004567

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.FIRSTCITYPLAYERS.ORG
2417 Tongass Ave 218Ketchikan, AK 99901

(907) 225-4792

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$592,176

Down $76,582 (-11%) from 2015

Net Assets

Down

$550,756

Down $52,761 (-8.7%) from 2015

Liabilities

Down

$41,420

Down $23,821 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$285,621

Up $18,853 (+7.1%) from 2015

Expenses

Up

$338,382

Up $53,790 (+19%) from 2015

Net Income

Down

-$52,761

Down $34,937 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $305,203Liabilities 2010: $24,472Net Assets 2010: $280,7312010Assets 2011: $330,644Liabilities 2011: $13,445Net Assets 2011: $317,1992011Assets 2012: $546,402Liabilities 2012: $21,499Net Assets 2012: $524,9032012Assets 2013: $626,081Liabilities 2013: $28,264Net Assets 2013: $597,8172013Assets 2014: $766,591Liabilities 2014: $145,250Net Assets 2014: $621,3412014Assets 2015: $668,758Liabilities 2015: $65,241Net Assets 2015: $603,5172015Assets 2016: $592,176Liabilities 2016: $41,420Net Assets 2016: $550,7562016Assets 2017: $554,128Liabilities 2017: $18,639Net Assets 2017: $535,4892017Assets 2018: $568,954Liabilities 2018: $29,729Net Assets 2018: $539,2252018Assets 2019: $576,458Liabilities 2019: $31,828Net Assets 2019: $544,6302019Assets 2020: $542,955Liabilities 2020: $26,509Net Assets 2020: $516,4462020Assets 2021: $598,742Liabilities 2021: $10,334Net Assets 2021: $588,4082021Assets 2022: $573,362Liabilities 2022: $33,304Net Assets 2022: $540,0582022Assets 2023: $612,090Liabilities 2023: $35,611Net Assets 2023: $576,4792023Assets 2024: $613,231Liabilities 2024: $45,801Net Assets 2024: $567,4302024

Highlighted filing

2016

Assets$592,176
Liabilities$41,420
Net Assets$550,756
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $356,544Expenses 2010: $217,310Net Income 2010: $139,2342010Revenue 2011: $290,375Expenses 2011: $316,298Net Income 2011: -$25,9232011Revenue 2012: $468,908Expenses 2012: $257,855Net Income 2012: $211,0532012Revenue 2013: $391,804Expenses 2013: $318,890Net Income 2013: $72,9142013Revenue 2014: $294,227Expenses 2014: $270,703Net Income 2014: $23,5242014Revenue 2015: $266,768Expenses 2015: $284,592Net Income 2015: -$17,8242015Revenue 2016: $285,621Expenses 2016: $338,382Net Income 2016: -$52,7612016Revenue 2017: $328,394Expenses 2017: $343,661Net Income 2017: -$15,2672017Revenue 2018: $295,463Expenses 2018: $291,727Net Income 2018: $3,7362018Revenue 2019: $324,854Expenses 2019: $331,843Net Income 2019: -$6,9892019Revenue 2020: $310,304Expenses 2020: $338,488Net Income 2020: -$28,1842020Revenue 2021: $305,680Expenses 2021: $239,712Net Income 2021: $65,9682021Revenue 2022: $226,779Expenses 2022: $270,616Net Income 2022: -$43,8372022Revenue 2023: $370,952Expenses 2023: $345,302Net Income 2023: $25,6502023Revenue 2024: $295,199Expenses 2024: $320,785Net Income 2024: -$25,5862024

Highlighted filing

2016

Revenue$285,621
Expenses$338,382
Net Income-$52,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$289,621
Mission and Program Overview

Mission

First city players is a non-profit community organization dedicated to promoting and developing lifelong artists and audiences in the greater ketchikan community, and brings them together for dynamic and meaningful experiences in the performing arts. Fcp strives to provide an open avenue for individual creative expression through participation in all aspects of producing high-quality amateur theatrical productions.

Community theatre and drama education to provide professional quality community theatre for all age groups as a means for artistic, educational, and professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,154$454,358▼ $2,796
Savings and Temporary Cash Investments$103,768$95,703▼ $8,065
Accounts Receivable$99,846$31,389▼ $68,457
Cash and Non-Interest-Bearing Accounts$3,864$8,626▲ $4,762
Total Assets$668,758$592,176▼ $76,582
Other Assets Total$4,126$2,100▼ $2,026
Liabilities
Deferred Revenue$49,858$21,794▼ $28,064
Accounts Payable and Accrued Expenses$15,383$19,626▲ $4,243
Total Liabilities$65,241$41,420▼ $23,821
Net Assets / Fund Balance
Unrestricted Net Assets$603,517$550,756▼ $52,761
Total Net Assets Fund Balance$603,517$550,756▼ $52,761
Total Liabilities and Net Assets / Fund Balance$668,758$592,176▼ $76,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,790$68,567$94,357
Buildings$398,568--
Land$30,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle ShortPresident
Glenn BrownVice President
Chris BacaBoard Member
Chris NewbillBoard Member
Jeff FitzwaterBoard Member
Lori OrlowskiBoard Member
Matt ArmstrongBoard Member
Lynn JorgensenSecretary
Katherine TatsudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,915
Program Service Revenue
$140,060
Investment Income
$2,160
Other Revenue
$81,486
All Other Contributions
$23,418
Change in Net Assets
$-52,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,240
Salaries, Compensation, and Employee Benefits$106,142
Total Fundraising Expense$14,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,964$39,072$14,131$105,167
Fees for Services Other$53,584--$53,584
Occupancy$26,875$6,075-$32,950
Insurance$500$20,319-$20,819
Advertising$9,575--$9,575
Other Expenses$2,631$7,008-$7,008
Travel$3,868--$3,868
Office Expenses-$3,058-$3,058
Depreciation Depletion-$2,796-$2,796
All Other Expenses$373$1,283-$1,656
Pension Plan Contributions-$975-$975
Total Functional Expenses$207,628$116,623$14,131$338,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,088
Gaming Gross Income$32,810
Gaming Direct Expenses$4,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Revenue$38,088$38,088-$38,088
Total Events$38,088$38,088-$38,088
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
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 11

“The tax returns are reviewed and filed by teh program director”

Form 990, Part VI, Section C, Line 18

“The entity will provide documents to the public upon request”

Form 990, Part VI, Section C, Line 19

“The entity will provide documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
First City Players
EIN
92-6004567
Phone
9072254792
Address
2417 TONGASS AVE 218, KETCHIKAN, AK 99901

Signing Officer

Name
Michelle Short
Title
Treasurer
Phone
9072254792
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Short
Formed
1985
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Diane Palmer
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 53,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,584.”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126042
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST CITY PLAYERS IS ACTIVELY REMODELING A BUIDLING TO BE USED AS A PERFORMING ARTS CENTER. AT JUNE 30, 2016 THE PROJECT WAS NOT CONSIDERED COMPLETE AND REMODELING WORK WAS ONGOING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0167211
IRS990/PYOtherRevenueAmt085219
IRS990/PYProgramServiceRevenueAmt0116283
IRS990/PYRevenuesLessExpensesAmt0-17824
IRS990/PYSalariesCompEmpBnftPaidAmt0117381
IRS990/PYTotalExpensesAmt0284592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52761
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03493
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0124198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76220
IRS990ScheduleA/PublicSupportPY509Pct00.77850
IRS990ScheduleA/PublicSupportTotal509Amt01206743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318750
IRS990ScheduleA/Total509Grp/TotalAmt01206743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0398568
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454358
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038088
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032810
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ELIZABETH NELSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0335 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KETCHIKAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AND FILED BY TEH PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 53,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,176
Liabilities
$41,420
Net assets
$550,756
Revenue
$285,621
Expenses
$338,382
Net income
-$52,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.46$5.67$2.95$3.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.36$5.76$3.71$3.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.40$2.27$2.71$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.10$5.88$3.06$2.40$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.27$5.16$3.10$3.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.32$5.45$3.25$3.32$0.07
2018Summary only. Only limited summary data is available for this year.$5.69$0.30$5.39$2.95$2.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.19$5.35$3.28$3.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.41$5.51$2.86$3.38$0.53
2015Summary only. Only limited summary data is available for this year.$6.69$0.65$6.04$2.67$2.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.67$1.45$6.21$2.94$2.71$0.24
2013Summary only. Only limited summary data is available for this year.$6.26$0.28$5.98$3.92$3.19$0.73
2012Summary only. Only limited summary data is available for this year.$5.46$0.21$5.25$4.69$2.58$2.11
2011Summary only. Only limited summary data is available for this year.$3.31$0.13$3.17$2.90$3.16$0.26
2010Summary only. Only limited summary data is available for this year.$3.05$0.24$2.81$3.57$2.17$1.39