Civic Intelligence

Ross Ragland Theatre

990 • Fiscal year 2016 • EIN 93-1006823

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.RRTHEATER.ORG

View Organization Page

218 North 7thKlamath Falls, OR 97601

(541) 884-0651

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,297

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,470,203

Down $335 (-0.0%) from 2015

Net Assets

Down

$1,821,813

Down $84,515 (-4.4%) from 2015

Liabilities

Up

$648,390

Up $84,180 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$1,004,880

Up $17,581 (+1.8%) from 2015

Expenses

Up

$1,094,430

Up $61,528 (+6.0%) from 2015

Net Income

Down

-$89,550

Down $43,947 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,809,083Liabilities 2011: $669,873Net Assets 2011: $2,139,2102011Assets 2012: $2,734,608Liabilities 2012: $660,843Net Assets 2012: $2,073,7652012Assets 2013: $2,729,241Liabilities 2013: $597,107Net Assets 2013: $2,132,1342013Assets 2014: $2,547,110Liabilities 2014: $598,211Net Assets 2014: $1,948,8992014Assets 2015: $2,470,538Liabilities 2015: $564,210Net Assets 2015: $1,906,3282015Assets 2016: $2,470,203Liabilities 2016: $648,390Net Assets 2016: $1,821,8132016Assets 2017: $2,439,255Liabilities 2017: $679,225Net Assets 2017: $1,760,0302017Assets 2018: $2,514,855Liabilities 2018: $587,635Net Assets 2018: $1,927,2202018Assets 2019: $2,530,928Liabilities 2019: $593,840Net Assets 2019: $1,937,0882019Assets 2020: $2,660,457Liabilities 2020: $580,110Net Assets 2020: $2,080,3472020Assets 2021: $2,552,615Liabilities 2021: $467,503Net Assets 2021: $2,085,1122021Assets 2022: $3,091,244Liabilities 2022: $738,732Net Assets 2022: $2,352,5122022Assets 2023: $2,488,403Liabilities 2023: $327,954Net Assets 2023: $2,160,4492023Assets 2024: $2,423,138Liabilities 2024: $362,637Net Assets 2024: $2,060,5012024

Highlighted filing

2016

Assets$2,470,203
Liabilities$648,390
Net Assets$1,821,813
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,255,1762011Revenue 2012: $986,265Expenses 2012: $1,068,914Net Income 2012: -$82,6492012Revenue 2013: $1,001,817Expenses 2013: $1,042,162Net Income 2013: -$40,3452013Revenue 2014: $895,837Expenses 2014: $1,079,072Net Income 2014: -$183,2352014Revenue 2015: $987,299Expenses 2015: $1,032,902Net Income 2015: -$45,6032015Revenue 2016: $1,004,880Expenses 2016: $1,094,430Net Income 2016: -$89,5502016Revenue 2017: $979,247Expenses 2017: $1,088,778Net Income 2017: -$109,5312017Revenue 2018: $1,218,548Expenses 2018: $1,054,334Net Income 2018: $164,2142018Revenue 2019: $1,145,361Expenses 2019: $1,135,493Net Income 2019: $9,8682019Revenue 2020: $1,322,087Expenses 2020: $1,178,829Net Income 2020: $143,2582020Revenue 2021: $661,404Expenses 2021: $820,805Net Income 2021: -$159,4012021Revenue 2022: $1,467,362Expenses 2022: $1,199,962Net Income 2022: $267,4002022Revenue 2023: $1,220,144Expenses 2023: $1,393,381Net Income 2023: -$173,2372023Revenue 2024: $1,340,304Expenses 2024: $1,440,252Net Income 2024: -$99,9482024

Highlighted filing

2016

Revenue$1,004,880
Expenses$1,094,430
Net Income-$89,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,026,539
Mission and Program Overview

Mission

To provide a forum for musical, art, drama, and other events including programs for the youth in the klamath and surrounding counties.

To provide music, art, drama, and other events including youth programs for klamath and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,847$2,346,675▲ $21,828
Pledges and Grants Receivable$95,344$87,012▼ $8,332
Cash and Non-Interest-Bearing Accounts$37,130$28,073▼ $9,057
Prepaid Expenses and Deferred Charges$11,152$6,588▼ $4,564
Intangible Assets$2,065$1,855▼ $210
Total Assets$2,470,538$2,470,203▼ $335
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,046$392,021▼ $25,025
Unsecured Notes Loans Payable-$98,300-
Deferred Revenue$96,983$96,094▼ $889
Accounts Payable and Accrued Expenses$50,181$61,975▲ $11,794
Total Liabilities$564,210$648,390▲ $84,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,398$1,732,949▼ $38,449
Temporarily Rstr Net Assets$134,930$88,864▼ $46,066
Total Net Assets Fund Balance$1,906,328$1,821,813▼ $84,515
Total Liabilities and Net Assets / Fund Balance$2,470,538$2,470,203▼ $335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,319$2,255,251$3,823,570
Equipment$646,029-$646,029
Land$132,327-$132,327
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MccraryExecutive DirectorFT$64,297$64,297

Board Members and Trustees

NameTitle
Todd ChristianChairperson
John NovakImmediate Past Chairman
Nancy WarringtonVice Chair
Bernice HantzmonBoard Member
Carrie GanongBoard Member
Jean PinnigerBoard Member
Joan StauntonBoard Member
Kendall BellBoard Member
Laurel JoakimidesBoard Member
Maureen JespersenBoard Member
Pebble HagerBoard Member
Theresa SilverBoard Member
Theresa TuckerBoard Member
Jules BettlesSecretary
Ed CunionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,126
Program Service Revenue
$491,341
Investment Income
$0
Other Revenue
$115,413
All Other Contributions
$310,691
Change in Net Assets
$-89,550

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 Table1$83,000Fair Market Value
Total Noncash Contributions1$83,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,164
Salaries, Compensation, and Employee Benefits$327,266
Total Fundraising Expense$41,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,043$29,856$22,400$210,299
All Other Expenses$80,695$35,129$-9,258$106,566
Depreciation Depletion$88,320$8,128-$96,448
Advertising$64,502$164-$64,666
Current Officers, Directors, Trustees, and Key Employees$48,320$9,128$6,849$64,297
Occupancy$46,726$4,791-$51,517
Other Expenses$20,353$11,915$493$32,761
Payroll Taxes$22,030$3,880$3,352$29,262
Other Employee Benefits$-226$23,634-$23,408
Insurance$4,922$10,389-$15,311
Interest$1,301$13,666-$14,967
Fees for Services Other$7,653--$7,653
Travel$3,458$3,228$536$7,222
Fees for Services Accounting-$5,695-$5,695
Total Functional Expenses$885,415$167,912$41,103$1,094,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,538
Fundraising Direct Expenses$21,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Romp$31,554$31,554$5,582$25,972
N Y Extravaganza$24,900$24,900$5,325$19,575
Total Events$106,538$106,538$21,659$84,879
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board members for review before the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Interests are disclosed to the board upon joining.”

Form 990, Part VI, Section B, Line 15A

“A board committee reviews executive compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ross Ragland Theater
EIN
93-1006823
Phone
5418840651
Address
218 NORTH 7TH, KLAMATH FALLS, OR 97601

Signing Officer

Name
Mark Mccrary
Title
Executive Director
Phone
5418840651
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccrary
Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
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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/IntangibleAssetsGrp/EOYAmt01855
IRS990/InterestGrp/ManagementAndGeneralAmt013666
IRS990/InterestGrp/ProgramServicesAmt01301
IRS990/InterestGrp/TotalAmt014967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02255251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346675
IRS990/LandBldgEquipCostOrOtherBssAmt04601926
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087435
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392021
IRS990/NetAssetsOrFundBalancesBOYAmt01906328
IRS990/NetAssetsOrFundBalancesEOYAmt01821813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04791
IRS990/OccupancyGrp/ProgramServicesAmt046726
IRS990/OccupancyGrp/TotalAmt051517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023408
IRS990/OtherExpensesGrp/Desc0ARTISTS & CONTRACTOR FE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc3REPRODUCTION & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/FundraisingAmt216056
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211915
IRS990/OtherExpensesGrp/ProgramServicesAmt0289906
IRS990/OtherExpensesGrp/ProgramServicesAmt136982
IRS990/OtherExpensesGrp/ProgramServicesAmt212430
IRS990/OtherExpensesGrp/ProgramServicesAmt320353
IRS990/OtherExpensesGrp/TotalAmt0290306
IRS990/OtherExpensesGrp/TotalAmt138787
IRS990/OtherExpensesGrp/TotalAmt235265
IRS990/OtherExpensesGrp/TotalAmt332761
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030534
IRS990/OtherRevenueTotalAmt030534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt022030
IRS990/PayrollTaxesGrp/TotalAmt029262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06588
IRS990/PrincipalOfficerNm0MARK MCCRARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2MISC.
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695264
IRS990/PYOtherRevenueAmt0123226
IRS990/PYProgramServiceRevenueAmt0526532
IRS990/PYRevenuesLessExpensesAmt0-45603
IRS990/PYSalariesCompEmpBnftPaidAmt0337638
IRS990/PYTotalExpensesAmt01032902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02971982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231220
IRS990ScheduleA/InvestmentIncomeCYPct00.04750
IRS990ScheduleA/InvestmentIncomePYPct00.05270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt04632038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921456
IRS990ScheduleA/Total509Grp/TotalAmt04632038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905147

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Filings

Displayed year

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

Open filing
Assets
$2,470,203
Liabilities
$648,390
Net assets
$1,821,813
Revenue
$1,004,880
Expenses
$1,094,430
Net income
-$89,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.36$2.06$1.34$1.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$1.22$1.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.35$1.47$1.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$0.66$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.58$2.08$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.59$1.94$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.93$1.22$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.68$1.76$0.98$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.56$1.91$0.99$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$2.55$0.60$1.95$0.90$1.08$0.18
2013Summary only. Only limited summary data is available for this year.$2.73$0.60$2.13$1.00$1.04$0.04
2012Summary only. Only limited summary data is available for this year.$2.73$0.66$2.07$0.99$1.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.67$2.14$1.26