Civic Intelligence

Ross Ragland Theater and Cultural C

990 • Fiscal year 2018 • EIN 93-1006823

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 22, 2020

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

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,514,855

Up $75,600 (+3.1%) from 2017

Net Assets

Up

$1,927,220

Up $167,190 (+9.5%) from 2017

Liabilities

Down

$587,635

Down $91,590 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$1,218,548

Up $239,301 (+24%) from 2017

Expenses

Down

$1,054,334

Down $34,444 (-3.2%) from 2017

Net Income

Up

$164,214

Up $273,745 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,514,855
Liabilities$587,635
Net Assets$1,927,220
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,218,548
Expenses$1,054,334
Net Income$164,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 22, 2020
Return Version
2017v2.3
Gross Receipts
$1,268,708
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$2,277,265$2,295,930▲ $18,665
Pledges and Grants Receivable$104,298$154,517▲ $50,219
Cash and Non-Interest-Bearing Accounts$46,537$61,331▲ $14,794
Prepaid Expenses and Deferred Charges$9,510$1,642▼ $7,868
Intangible Assets$1,645$1,435▼ $210
Total Assets$2,439,255$2,514,855▲ $75,600
Liabilities
Unsecured Notes Loans Payable$496,884$425,689▼ $71,195
Deferred Revenue$110,531$84,858▼ $25,673
Accounts Payable and Accrued Expenses$71,810$77,088▲ $5,278
Total Liabilities$679,225$587,635▼ $91,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,490$1,821,052▲ $167,562
Temporarily Rstr Net Assets$106,540$106,168▼ $372
Total Net Assets Fund Balance$1,760,030$1,927,220▲ $167,190
Total Liabilities and Net Assets / Fund Balance$2,439,255$2,514,855▲ $75,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,711$2,460,359$3,851,070
Equipment$772,892-$772,892
Land$132,327-$132,327
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theresa SilverChairperson, Interim Executive Director
Janine HenryVice Chair
Amanda SquibbBoard Member
Bernice HantzmonBoard Member
Janet LarsonBoard Member
Jean PinnigerBoard Member
Jeanne LahaieBoard Member
Joan StauntonBoard Member
Joe WallBoard Member
Kate MarquezBoard Member
Kelly PattersonBoard Member
MOLLY O'KEEFFEBoard Member
Mary HurleyBoard Member
Pam OlsenBoard Member
Rhonda FrakesBoard Member
Todd ChristianBoard Member
Mark MccraryExecutive Director
Josie HudspethSecretary
George RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,601
Program Service Revenue
$638,177
Investment Income
$-3,713
Other Revenue
$90,483
All Other Contributions
$417,266
Change in Net Assets
$164,214

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$106,168Fair Market Value
Total Noncash Contributions1$106,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,982
Salaries, Compensation, and Employee Benefits$332,352
Total Fundraising Expense$22,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,829$9,482$12,972$213,283
Depreciation Depletion$96,009$8,977-$104,986
All Other Expenses$74,881$15,304$-10,992$79,193
Advertising$75,881$90-$75,971
Current Officers, Directors, Trustees, and Key Employees$56,551$2,810$3,844$63,205
Occupancy$45,677$4,797-$50,474
Other Employee Benefits$-100$29,452-$29,352
Payroll Taxes$24,169$917$1,426$26,512
Other Expenses$16,018$7,347$1,141$24,506
Fees for Services Other$15,507$90-$15,597
Insurance$4,354$9,084-$13,438
Travel$2,971$7,000$1,125$11,096
Interest$1$9,781-$9,782
Fees for Services Accounting$4,975--$4,975
Total Functional Expenses$896,631$135,041$22,662$1,054,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,106
Fundraising Direct Expenses$21,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Romp$45,184$45,184$15,019$30,165
Nyc Extravaganza$18,150$18,150$861$17,289
Total Events$81,106$81,106$21,738$59,368
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
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
Executive Director
Phone
5418840651
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mohon
Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021738
IRS990/FundraisingGrossIncomeAmt081106
IRS990/GainOrLossGrp/OtherAmt0-3713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024709
IRS990/GrossReceiptsAmt01268708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09084
IRS990/InsuranceGrp/ProgramServicesAmt04354
IRS990/InsuranceGrp/TotalAmt013438
IRS990/IntangibleAssetsGrp/BOYAmt01645
IRS990/IntangibleAssetsGrp/EOYAmt01435
IRS990/InterestGrp/ManagementAndGeneralAmt09781
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt09782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02460359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02295930
IRS990/LandBldgEquipCostOrOtherBssAmt04756289
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076335
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/NetAssetsOrFundBalancesBOYAmt01760030
IRS990/NetAssetsOrFundBalancesEOYAmt01927220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04797
IRS990/OccupancyGrp/ProgramServicesAmt045677
IRS990/OccupancyGrp/TotalAmt050474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029352
IRS990/OtherExpensesGrp/Desc0ARTISTS & CONTRACTOR FE
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc2OTHER IN-KIND
IRS990/OtherExpensesGrp/Desc3REPRODUCTION & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt04443
IRS990/OtherExpensesGrp/FundraisingAmt18703
IRS990/OtherExpensesGrp/FundraisingAmt21141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27347
IRS990/OtherExpensesGrp/ProgramServicesAmt0251159
IRS990/OtherExpensesGrp/ProgramServicesAmt117255
IRS990/OtherExpensesGrp/ProgramServicesAmt220494
IRS990/OtherExpensesGrp/ProgramServicesAmt316018
IRS990/OtherExpensesGrp/TotalAmt0255602
IRS990/OtherExpensesGrp/TotalAmt145344
IRS990/OtherExpensesGrp/TotalAmt231018
IRS990/OtherExpensesGrp/TotalAmt324506
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031115
IRS990/OtherRevenueTotalAmt031115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0917
IRS990/PayrollTaxesGrp/ProgramServicesAmt024169
IRS990/PayrollTaxesGrp/TotalAmt026512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0SCOTT MOHON
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/RelatedOrExemptFuncIncomeAmt0304443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758636
IRS990/PYOtherRevenueAmt0122965
IRS990/PYProgramServiceRevenueAmt0575279
IRS990/PYRevenuesLessExpensesAmt0-109531
IRS990/PYSalariesCompEmpBnftPaidAmt0330142
IRS990/PYTotalExpensesAmt01088778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03292860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030534

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Filings

Displayed year

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

Open filing
Assets
$2,514,855
Liabilities
$587,635
Net assets
$1,927,220
Revenue
$1,218,548
Expenses
$1,054,334
Net income
$164,214
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