Civic Intelligence

First City Players & Ketchikan Community Chorus Inc.

990 • Fiscal year 2020 • EIN 92-6004567

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.FIRSTCITYPLAYERS.ORG
335 Main StreetKetchikan, AK 99901

(907) 225-4792

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$542,955

Down $33,503 (-5.8%) from 2019

Net Assets

Down

$516,446

Down $28,184 (-5.2%) from 2019

Liabilities

Down

$26,509

Down $5,319 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$310,304

Down $14,550 (-4.5%) from 2019

Expenses

Up

$338,488

Up $6,645 (+2.0%) from 2019

Net Income

Down

-$28,184

Down $21,195 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$542,955
Liabilities$26,509
Net Assets$516,446
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$310,304
Expenses$338,488
Net Income-$28,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$312,337
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,209$468,436▲ $1,227
Savings and Temporary Cash Investments$27,061$54,022▲ $26,961
Cash and Non-Interest-Bearing Accounts$71,820$18,637▼ $53,183
Accounts Receivable$9,840$1,860▼ $7,980
Prepaid Expenses and Deferred Charges$528--
Total Assets$576,458$542,955▼ $33,503
Liabilities
Other Liabilities-$18,038-
Deferred Revenue$31,828$7,880▼ $23,948
Accounts Payable and Accrued Expenses-$591-
Total Liabilities$31,828$26,509▼ $5,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,630$516,446▼ $28,184
Total Net Assets Fund Balance$544,630$516,446▼ $28,184
Total Liabilities and Net Assets / Fund Balance$576,458$542,955▼ $33,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,436$65,157$503,593
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Glenn BrownPresident
Greg KarlikMember-at-la
Jeff FitzwaterMember-at-la
Lindsey JohnsonMember-at-la
Lori OrlowskiMember-at-la
Matt ArmstrongMember-at-la
Romanda SimpsonMember-at-la
Traci BissMember-at-la
Deidra NussSecretary
Michelle ShortTreasurer
Robin AshcraftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,548
Program Service Revenue
$198,923
Investment Income
$74
Other Revenue
$26,759
Change in Net Assets
$-28,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,967
Other Expenses$163,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,443--$153,443
Occupancy$55,392--$55,392
Fees for Services Other$20,848--$20,848
All Other Expenses$18,421--$18,421
Payroll Taxes$17,858--$17,858
Office Expenses$6,592$6,757-$13,349
Insurance$12,360--$12,360
Advertising$8,743--$8,743
Other Expenses$6,149--$6,149
Travel$4,845$895-$5,740
Other Employee Benefits$3,666--$3,666
Depreciation Depletion$1,705--$1,705
Conferences and Meetings-$328-$328
Interest$132--$132
Total Functional Expenses$330,508$7,980$0$338,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,520
Gaming Direct Expenses$350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$11,766
Credit Card Payable$6,272
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
335 MAIN STREET, KETCHIKAN, AK 99901

Signing Officer

Name
Michelle Short
Title
Treasurer
Phone
9072254792
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Brown
Formed
1966
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Diane J Palmer CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Adjustment to reoncile a/d to actual 0”

Raw XML AppendixShowing 400 of 441 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/Desc0COMMUNITY THEATER AND DRAMA EDUCATION. TO PROVIDE A PROFESSIONAL QUALITY COMMUNITY THEATER FOR ALL AGE GROUPS, AS A MEANS FOR ARTISTIC, EDUCATIONAL, AND PROFESSIONAL GROWTH.
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325450
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST CITY PLAYERS IS ACTIVELY REMODELING A BUILDING TO BE USED AS A PERFORMING ARTS CENTER. AS OF JUNE 30, 2019 THE PROJECT WAS NOT CONSIDERED COMPLETE & REMODELING WORK WAS ONGOING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0184247
IRS990/PYOtherRevenueAmt029283
IRS990/PYProgramServiceRevenueAmt0214838
IRS990/PYRevenuesLessExpensesAmt0-6989
IRS990/PYSalariesCompEmpBnftPaidAmt0147596
IRS990/PYTotalExpensesAmt0331843
IRS990/PYTotalRevenueAmt0324854
IRS990/ReconcilationRevenueExpnssAmt0-28184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326853
IRS990ScheduleA/Total509Grp/TotalAmt0639116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468436
IRS990ScheduleD/TotalLiabilityAmt018038
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt016520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016170
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELLE SHORT
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt055065
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE SHORT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0335 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KETCHIKAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 16,520
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO REONCILE A/D TO ACTUAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576458
IRS990/TotalAssetsEOYAmt0542955
IRS990/TotalAssetsGrp/BOYAmt0576458
IRS990/TotalAssetsGrp/EOYAmt0542955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084548
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031828
IRS990/TotalLiabilitiesEOYAmt026509
IRS990/TotalLiabilitiesGrp/BOYAmt031828
IRS990/TotalLiabilitiesGrp/EOYAmt026509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516446
IRS990/TotalProgramServiceExpensesAmt0330508
IRS990/TotalProgramServiceRevenueAmt0198923
IRS990/TotalRevenueGrp/ExclusionAmt026833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542955
IRS990/TravelGrp/ManagementAndGeneralAmt0895
IRS990/TravelGrp/ProgramServicesAmt04845
IRS990/TravelGrp/TotalAmt05740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,955
Liabilities
$26,509
Net assets
$516,446
Revenue
$310,304
Expenses
$338,488
Net income
-$28,184
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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