Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2018 • EIN 93-0907543

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,510

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$719,911

Down $39,391 (-5.2%) from 2017

Net Assets

Down

$600,220

Down $80,750 (-12%) from 2017

Liabilities

Up

$119,691

Up $41,359 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$643,508

Down $428,043 (-40%) from 2017

Expenses

Down

$740,127

Down $35,095 (-4.5%) from 2017

Net Income

Down

-$96,619

Down $392,948 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$719,911
Liabilities$119,691
Net Assets$600,220
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$643,508
Expenses$740,127
Net Income-$96,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$643,508
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
Land, Buildings, and Equipment, Net$77,588$259,860▲ $182,272
Pledges and Grants Receivable$276,679$148,752▼ $127,927
Cash and Non-Interest-Bearing Accounts$240,481$111,140▼ $129,341
Investments in Publicly Traded Securities-$103,210-
Savings and Temporary Cash Investments$104,158$63,353▼ $40,805
Accounts Receivable$48,312$24,747▼ $23,565
Prepaid Expenses and Deferred Charges$9,263$5,183▼ $4,080
Inventories for Sale or Use$2,821$3,666▲ $845
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-
Intangible Assets-$0-
Total Assets$759,302$719,911▼ $39,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,685$105,729▲ $40,044
Deferred Revenue$12,647$13,962▲ $1,315
Total Liabilities$78,332$119,691▲ $41,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$605,304$512,437▼ $92,867
Unrestricted Net Assets$75,666$87,783▲ $12,117
Total Net Assets Fund Balance$680,970$600,220▼ $80,750
Total Liabilities and Net Assets / Fund Balance$759,302$719,911▼ $39,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,860$173,293$433,153
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Eduardo GonzalezTreas/exec OffFT$47,998$6,512$54,510
Danel L MalanSec/found. DirectorFT$44,796$6,732$51,528

Board Members and Trustees

NameTitle
John RodartePresident
Clinten HendricksDirector
Mary NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$438,811
Program Service Revenue
$201,646
Investment Income
$167
Other Revenue
$2,884
All Other Contributions
$230,840
Change in Net Assets
$-96,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,320
Other Expenses$260,807
Total Fundraising Expense$16,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,131$73,926$2,221$317,278
Current Officers, Directors, Trustees, and Key Employees$81,142$26,248$726$108,116
Occupancy$50,556$12,883$6,197$69,636
Payroll Taxes$31,129$13,565$225$44,919
Travel$39,065$1,379$16$40,460
Advertising$17,962$1,280$44$19,286
Depreciation Depletion$11,877$2,946$443$15,266
All Other Expenses$5,473$2,244$3,228$10,945
Office Expenses$9,338$1,153$181$10,672
Other Expenses$9,409$370$336$10,115
Fees for Services Other$8,710$780$135$9,625
Other Employee Benefits$5,960$2,597$43$8,600
Information Technology$371$7,171$15$7,557
Insurance$859$3,851$33$4,743
Pension Plan Contributions$282$123$2$407
Interest$12--$12
Total Functional Expenses$544,844$178,716$16,567$740,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
43
Volunteers
109

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/OtherExpensesGrp/ManagementAndGeneralAmt23792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3370
IRS990/OtherExpensesGrp/ProgramServicesAmt012664
IRS990/OtherExpensesGrp/ProgramServicesAmt19555
IRS990/OtherExpensesGrp/ProgramServicesAmt29349
IRS990/OtherExpensesGrp/ProgramServicesAmt39409
IRS990/OtherExpensesGrp/TotalAmt034412
IRS990/OtherExpensesGrp/TotalAmt114723
IRS990/OtherExpensesGrp/TotalAmt213355
IRS990/OtherExpensesGrp/TotalAmt310115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02884
IRS990/OtherRevenueTotalAmt02884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013565
IRS990/PayrollTaxesGrp/ProgramServicesAmt031129
IRS990/PayrollTaxesGrp/TotalAmt044919
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282
IRS990/PensionPlanContributionsGrp/TotalAmt0407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05183
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt015869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17361
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/ExpenseAmt0192330
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/ExpenseAmt052305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276316
IRS990/PYOtherRevenueAmt01152
IRS990/PYProgramServiceRevenueAmt0234876
IRS990/PYRevenuesLessExpensesAmt0296329
IRS990/PYSalariesCompEmpBnftPaidAmt0498906
IRS990/PYTotalExpensesAmt0775222
IRS990/PYTotalRevenueAmt01071551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt03813833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628267
IRS990ScheduleA/Total509Grp/TotalAmt03859781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03861207
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,911
Liabilities
$119,691
Net assets
$600,220
Revenue
$643,508
Expenses
$740,127
Net income
-$96,619
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
2018Detailed filing. Detailed filing data is available for this year.$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