Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2016 • EIN 93-0907543

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.MILAGRO.ORG
425 SE 6thPortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

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

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

65th percentile

$49,917

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$469,280

Up $212,226 (+83%) from 2015

Net Assets

Up

$384,641

Up $190,621 (+98%) from 2015

Liabilities

Up

$84,639

Up $21,605 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$868,600

Up $242,996 (+39%) from 2015

Expenses

Down

$677,979

Down $31,127 (-4.4%) from 2015

Net Income

Up

$190,621

Up $274,123 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2016

Assets$469,280
Liabilities$84,639
Net Assets$384,641
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2016

Revenue$868,600
Expenses$677,979
Net Income$190,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$868,600
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide quality hispanic theatre, arts, and cultural experiences for the northwest's urban and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,628$190,314▲ $129,686
Savings and Temporary Cash Investments$23,135$121,167▲ $98,032
Cash and Non-Interest-Bearing Accounts$42,892$77,011▲ $34,119
Land, Buildings, and Equipment, Net$76,900$69,126▼ $7,774
Accounts Receivable$44,977$6,117▼ $38,860
Inventories for Sale or Use$3,138$2,993▼ $145
Prepaid Expenses and Deferred Charges$5,384$2,552▼ $2,832
Other Notes and Loans Receivable, Net-$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-
Total Assets$257,054$469,280▲ $212,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,472$62,962▲ $7,490
Deferred Revenue$7,562$21,677▲ $14,115
Total Liabilities$63,034$84,639▲ $21,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,921$405,058▲ $285,137
Unrestricted Net Assets$74,099$-20,417▼ $94,516
Total Net Assets Fund Balance$194,020$384,641▲ $190,621
Total Liabilities and Net Assets / Fund Balance$257,054$469,280▲ $212,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,126$158,901$228,027
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Eduardo GonzalezExec. DirectorFT$49,917$49,917
Danel L MalanFounding DirectorFT$38,265$38,265

Board Members and Trustees

NameTitle
John RodartePresident
David LarsenDirector
Erin DawsonDirector
Monica GutierrezDirector
Romanna FloresDirector
Toni KelichDirector
Judith RantonSecretary
John SpezzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,657
Program Service Revenue
$237,621
Investment Income
$76
Other Revenue
$17,246
All Other Contributions
$505,881
Change in Net Assets
$190,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$27,922Fair Market Value (FMV)
Food Inventory3$3,276Fair Market Value (FMV)
Total Noncash Contributions18$31,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,645
Other Expenses$231,834
Total Fundraising Expense$62,203
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,541$37,711$21,283$292,535
Current Officers, Directors, Trustees, and Key Employees$71,358$11,523$6,503$89,384
Travel$37,252$821$190$38,263
Occupancy$26,498$4,503$2,316$33,317
Payroll Taxes$21,504$5,794$1,570$28,868
Other Employee Benefits$16,027$4,318$1,170$21,515
Office Expenses$13,531$4,295$486$18,312
Depreciation Depletion$13,219$1,829$1,112$16,160
Other Expenses$12,866$217$1,555$14,638
Fees for Services Other$8,310$315$5,400$14,025
Insurance$5,740$4,685$483$10,908
Advertising$10,451$165$48$10,664
Fees for Services Professional Fundraising--$10,500$10,500
All Other Expenses$832$2,318$5,575$8,725
Pension Plan Contributions$2,490$671$182$3,343
Royalties$2,930--$2,930
Total Functional Expenses$521,075$94,701$62,203$677,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jose eduardo gonzalez and danel l. Malan are husband and wife.”

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

“The form 990 will be reviewed by the treasurer and executive director and then by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked disclose any potential conflict of interest prior to board meetings commencing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6th, Portland, OR 97214

Signing Officer

Name
Jose Eduardo Gonzalez
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
27
Volunteers
315

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069126
IRS990/LandBldgEquipCostOrOtherBssAmt0228027
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HISPANIC THEATRE, ARTS, AND CULTURAL EXPERIENCES FOR THE NORTHWEST'S URBAN AND RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194020
IRS990/NetAssetsOrFundBalancesEOYAmt0384641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt031198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02316
IRS990/OccupancyGrp/ManagementAndGeneralAmt04503
IRS990/OccupancyGrp/ProgramServicesAmt026498
IRS990/OccupancyGrp/TotalAmt033317
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt013531
IRS990/OfficeExpensesGrp/TotalAmt018312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021515
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02845
IRS990/OtherExpensesGrp/FundraisingAmt1799
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt31555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt026757
IRS990/OtherExpensesGrp/ProgramServicesAmt112664
IRS990/OtherExpensesGrp/ProgramServicesAmt25105
IRS990/OtherExpensesGrp/ProgramServicesAmt312866
IRS990/OtherExpensesGrp/TotalAmt031197
IRS990/OtherExpensesGrp/TotalAmt116469
IRS990/OtherExpensesGrp/TotalAmt216226
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017246
IRS990/OtherRevenueTotalAmt017246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05794
IRS990/PayrollTaxesGrp/ProgramServicesAmt021504
IRS990/PayrollTaxesGrp/TotalAmt028868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02490
IRS990/PensionPlanContributionsGrp/TotalAmt03343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110577
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING & ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVE AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECADES, THESE PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH ORIGINAL BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS, AND RESIDENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193058
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT PROGRAMS BUILD MUTUALLY BENEFICIAL PARTNERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES ITS INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270089
IRS990/PYProgramServiceRevenueAmt0306491
IRS990/PYRevenuesLessExpensesAmt0-83502
IRS990/PYSalariesCompEmpBnftPaidAmt0439017
IRS990/PYTotalExpensesAmt0709106
IRS990/PYTotalRevenueAmt0625604
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227044
IRS990/RoyaltiesGrp/ProgramServicesAmt02930
IRS990/RoyaltiesGrp/TotalAmt02930
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02228944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,280
Liabilities
$84,639
Net assets
$384,641
Revenue
$868,600
Expenses
$677,979
Net income
$190,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54