Civic Intelligence

Ross Ragland Theatre

990 • Fiscal year 2017 • EIN 93-1006823

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 09, 2018

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

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,724

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,439,255

Down $30,948 (-1.3%) from 2016

Net Assets

Down

$1,760,030

Down $61,783 (-3.4%) from 2016

Liabilities

Up

$679,225

Up $30,835 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$979,247

Down $25,633 (-2.6%) from 2016

Expenses

Down

$1,088,778

Down $5,652 (-0.5%) from 2016

Net Income

Down

-$109,531

Down $19,981 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,439,255
Liabilities$679,225
Net Assets$1,760,030
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$979,247
Expenses$1,088,778
Net Income-$109,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,008,079
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$2,346,675$2,277,265▼ $69,410
Pledges and Grants Receivable$130,183$104,298▼ $25,885
Cash and Non-Interest-Bearing Accounts$28,073$46,537▲ $18,464
Prepaid Expenses and Deferred Charges$6,588$9,510▲ $2,922
Intangible Assets$1,855$1,645▼ $210
Total Assets$2,513,374$2,439,255▼ $74,119
Liabilities
Unsecured Notes Loans Payable$490,321$496,884▲ $6,563
Deferred Revenue$96,094$110,531▲ $14,437
Accounts Payable and Accrued Expenses$61,975$71,810▲ $9,835
Total Liabilities$648,390$679,225▲ $30,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,120$1,653,490▼ $122,630
Temporarily Rstr Net Assets$88,864$106,540▲ $17,676
Total Net Assets Fund Balance$1,864,984$1,760,030▼ $104,954
Total Liabilities and Net Assets / Fund Balance$2,513,374$2,439,255▼ $74,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,840$2,356,230$3,826,070
Equipment$675,098-$675,098
Land$132,327-$132,327
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MccraryExecutive DirectorFT$61,724$61,724

Board Members and Trustees

NameTitle
Theresa SilverChairperson
Nancy WarringtonImmediate Past Chairman
Janine HenryVice Chair
Amanda SquibbBoard Member
Bernice HantzmonBoard Member
George RogersBoard Member
Janet LarsonBoard Member
Jean PinnigerBoard Member
Joan StauntonBoard Member
Joe WallBoard Member
MOLLY O'KEEFFEBoard Member
Mary HurleyBoard Member
Pam OlsenBoard Member
Rhonda FrakesBoard Member
Todd ChristianBoard Member
Josie HudspethSecretary
Ed CunionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,003
Program Service Revenue
$575,279
Investment Income
$0
Other Revenue
$122,965
All Other Contributions
$208,136
Change in Net Assets
$-109,531

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$88,965Fair Market Value
Total Noncash Contributions1$88,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,636
Salaries, Compensation, and Employee Benefits$330,142
Total Fundraising Expense$30,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,268$11,857$12,996$216,121
All Other Expenses$86,255$32,441$-8,476$110,220
Depreciation Depletion$92,028$8,951-$100,979
Advertising$78,794--$78,794
Current Officers, Directors, Trustees, and Key Employees$54,626$3,386$3,712$61,724
Occupancy$41,261$5,336-$46,597
Payroll Taxes$26,191$1,398$2,402$29,991
Other Expenses$7,032$22,459$667$29,491
Other Employee Benefits$-415$22,721-$22,306
Interest-$19,518-$19,518
Insurance$2,563$13,827-$16,390
Travel$5,769$8,272$72$14,113
Fees for Services Other$13,733-$4$13,737
Fees for Services Accounting-$4,975-$4,975
Total Functional Expenses$888,437$169,904$30,437$1,088,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,233
Fundraising Direct Expenses$28,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Romp$56,736$56,736$13,794$42,942
Nyc Extravaganza$21,087$21,087$7,713$13,374
Total Events$115,233$115,233$28,832$86,401
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 11B

“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
Theresa Silver
Title
Interim Executive Director
Phone
5418840651
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Silver
Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Seasonal wages: program service expenses 23,488. Management and general expenses 16. Fundraising expenses 269. Total expenses 23,773. Small purchases & equip rental: program service expenses 20,520. Management and general expenses 199. Fundraising expenses 168. Total expenses 20,887. Contracted services: program service expenses 2,988. Management and general expenses 9,340. Fundraising expenses 4,409. Total expenses 16,737. Maintenance & repairs: program service expenses 14,940. Management and general expenses 1,104. Fundraising expenses 58. Total expenses 16,102. Hospitality: program service expenses 861. Management and general expenses 830. Fundraising expenses 10,520. Total expenses 12,211. Other services: program service expenses 4,432. Management and general expenses 4,858. Fundraising expenses 1,454. Total expenses 10,744. Costume supplies: program service expenses 8,599. Management and general expenses 150. Fundraising expenses -150. Total expenses 8,599. Board, volunteer & ed exp: program service expenses 0. Management and general expenses 8,272. Fundraising expenses 72. Total expenses 8,344. Postage and delivery: program service expenses 3,676. Management and general expenses 2,426. Fundraising expenses 200. Total expenses 6,302. Janitorial supplies: program service expenses 4,440. Management and general expenses 118. Fundraising expenses 0. Total expenses 4,558. Concessions: program service expenses 94. Management and general expenses 86. Fundraising expenses 2,917. Total expenses 3,097. Finance fees: program service expenses 13. Management and general expenses 2,237. Fundraising expenses 0. Total expenses 2,250. Miscellaneous: program service expenses 1,683. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,788. Professional development: program service expenses 0. Management and general expenses 1,088. Fundraising expenses 0. Total expenses 1,088. Dues & subscriptions: program service expenses 0. Management and general expenses 1,031. Fundraising expenses 0. Total expenses 1,031. Credit card & other fees: program service expenses -30. Management and general expenses 368. Fundraising expenses 442. Total expenses 780. Bad debt expense: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Loan fee: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. To reconcile net assets: program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4. Rounding: program service expenses 1. Management and general expenses -1. Fundraising expenses -3. Total expenses -3. Less amounts allocated to events: program service expenses 0. Management and general expenses 0. Fundraising expenses -28,832. Total expenses -28,832.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028832
IRS990/FundraisingGrossIncomeAmt0115233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01008079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013827
IRS990/InsuranceGrp/ProgramServicesAmt02563
IRS990/InsuranceGrp/TotalAmt016390
IRS990/IntangibleAssetsGrp/BOYAmt01855
IRS990/IntangibleAssetsGrp/EOYAmt01645
IRS990/InterestGrp/ManagementAndGeneralAmt019518
IRS990/InterestGrp/TotalAmt019518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02356230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277265
IRS990/LandBldgEquipCostOrOtherBssAmt04633495
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072867
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/NetAssetsOrFundBalancesBOYAmt01864984
IRS990/NetAssetsOrFundBalancesEOYAmt01760030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05336
IRS990/OccupancyGrp/ProgramServicesAmt041261
IRS990/OccupancyGrp/TotalAmt046597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022306
IRS990/OtherExpensesGrp/Desc0ARTISTS & CONTRACTOR FE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc2REPRODUCTION & COPYING
IRS990/OtherExpensesGrp/Desc3OTHER IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt118819
IRS990/OtherExpensesGrp/FundraisingAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222459
IRS990/OtherExpensesGrp/ProgramServicesAmt0256741
IRS990/OtherExpensesGrp/ProgramServicesAmt19737
IRS990/OtherExpensesGrp/ProgramServicesAmt222854
IRS990/OtherExpensesGrp/ProgramServicesAmt37032
IRS990/OtherExpensesGrp/TotalAmt0256982
IRS990/OtherExpensesGrp/TotalAmt134538
IRS990/OtherExpensesGrp/TotalAmt232302
IRS990/OtherExpensesGrp/TotalAmt329491
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036564
IRS990/OtherRevenueTotalAmt036564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt026191
IRS990/PayrollTaxesGrp/TotalAmt029991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09510
IRS990/PrincipalOfficerNm0THERESA SILVER
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/RelatedOrExemptFuncIncomeAmt0280876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0767164
IRS990/PYOtherRevenueAmt0115413
IRS990/PYProgramServiceRevenueAmt0491341
IRS990/PYRevenuesLessExpensesAmt0-89550
IRS990/PYSalariesCompEmpBnftPaidAmt0327266
IRS990/PYTotalExpensesAmt01094430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02336865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200544
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt03991585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,255
Liabilities
$679,225
Net assets
$1,760,030
Revenue
$979,247
Expenses
$1,088,778
Net income
-$109,531
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