Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2017 • EIN 94-2626454

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.juliamorgan.org
2640 College AveBerkeley, CA 94704

(510) 845-8542

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,242,867

Up $184,737 (+9.0%) from 2016

Net Assets

Up

$554,086

Up $142,322 (+35%) from 2016

Liabilities

Up

$1,688,781

Up $42,415 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$2,153,075

Up $163,446 (+8.2%) from 2016

Expenses

Down

$2,010,753

Down $44,147 (-2.1%) from 2016

Net Income

Up

$142,322

Up $207,593 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,268,283Liabilities 2010: $1,563,824Net Assets 2010: $704,4592010Assets 2011: $2,133,793Liabilities 2011: $1,586,315Net Assets 2011: $547,4782011Assets 2012: $2,196,396Liabilities 2012: $1,582,269Net Assets 2012: $614,1272012Assets 2013: $2,198,268Liabilities 2013: $1,586,115Net Assets 2013: $612,1532013Assets 2014: $2,251,796Liabilities 2014: $1,681,992Net Assets 2014: $569,8042014Assets 2015: $2,177,916Liabilities 2015: $1,700,881Net Assets 2015: $477,0352015Assets 2016: $2,058,130Liabilities 2016: $1,646,366Net Assets 2016: $411,7642016Assets 2017: $2,242,867Liabilities 2017: $1,688,781Net Assets 2017: $554,0862017Assets 2018: $2,363,138Liabilities 2018: $1,749,572Net Assets 2018: $613,5662018Assets 2019: $2,125,431Liabilities 2019: $1,646,400Net Assets 2019: $479,0312019Assets 2020: $1,919,801Liabilities 2020: $1,615,942Net Assets 2020: $303,8592020Assets 2021: $2,855,952Liabilities 2021: $2,390,106Net Assets 2021: $465,8462021Assets 2022: $3,381,820Liabilities 2022: $1,879,462Net Assets 2022: $1,502,3582022Assets 2023: $3,128,313Liabilities 2023: $1,143,520Net Assets 2023: $1,984,7932023Assets 2024: $3,138,432Liabilities 2024: $1,048,771Net Assets 2024: $2,089,6612024

Highlighted filing

2017

Assets$2,242,867
Liabilities$1,688,781
Net Assets$554,086
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,129,571Expenses 2010: $1,340,647Net Income 2010: -$211,0762010Revenue 2011: $1,371,443Expenses 2011: $1,528,424Net Income 2011: -$156,9812011Revenue 2012: $1,527,171Expenses 2012: $1,460,522Net Income 2012: $66,6492012Revenue 2013: $1,066,783Expenses 2013: $1,068,757Net Income 2013: -$1,9742013Revenue 2014: $1,646,845Expenses 2014: $1,689,195Net Income 2014: -$42,3502014Revenue 2015: $1,757,612Expenses 2015: $1,850,381Net Income 2015: -$92,7692015Revenue 2016: $1,989,629Expenses 2016: $2,054,900Net Income 2016: -$65,2712016Revenue 2017: $2,153,075Expenses 2017: $2,010,753Net Income 2017: $142,3222017Revenue 2018: $2,484,723Expenses 2018: $2,425,245Net Income 2018: $59,4782018Revenue 2019: $2,429,977Expenses 2019: $2,564,512Net Income 2019: -$134,5352019Revenue 2020: $1,815,929Expenses 2020: $1,991,101Net Income 2020: -$175,1722020Revenue 2021: $1,367,169Expenses 2021: $1,206,662Net Income 2021: $160,5072021Revenue 2022: $3,192,877Expenses 2022: $2,156,263Net Income 2022: $1,036,6142022Revenue 2023: $2,997,498Expenses 2023: $2,516,703Net Income 2023: $480,7952023Revenue 2024: $2,790,368Expenses 2024: $2,686,463Net Income 2024: $103,9052024

Highlighted filing

2017

Revenue$2,153,075
Expenses$2,010,753
Net Income$142,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,153,075
Mission and Program Overview

Mission

To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,244$1,682,469▼ $81,775
Cash and Non-Interest-Bearing Accounts$164,785$358,352▲ $193,567
Prepaid Expenses and Deferred Charges$71,299$154,301▲ $83,002
Intangible Assets$50,188$41,158▼ $9,030
Accounts Receivable$4,689$4,168▼ $521
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,058,130$2,242,867▲ $184,737
Other Assets Total$2,925$2,419▼ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,420$1,326,349▼ $36,071
Deferred Revenue$238,903$317,666▲ $78,763
Accounts Payable and Accrued Expenses$21,291$24,636▲ $3,345
Other Liabilities$23,752$20,130▼ $3,622
Total Liabilities$1,646,366$1,688,781▲ $42,415
Net Assets / Fund Balance
Unrestricted Net Assets$411,764$554,086▲ $142,322
Total Net Assets Fund Balance$411,764$554,086▲ $142,322
Total Liabilities and Net Assets / Fund Balance$2,058,130$2,242,867▲ $184,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,000-$1,365,000
Leasehold Improvements$1,069,309-$1,069,309
Land$735,000-$735,000
Other Land Buildings$-1,486,840$1,699,179$212,339
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen FeyerManaging DirectorFT$70,000$70,000
Kimberly DooleyArtistic DirectFT$60,000$60,000
Rachel EisnerEduc DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim ChoatePresident
Judith McKoyVice President
Dennis ErokanDirector
Gail SimpsonDirector
Helga YingDirector
Joel RubenzahlDirector
Stephanie WadeDirector
Tommy EdwardsDirector
Elizabeth McKoyArtistic Direct
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,352
Program Service Revenue
$1,757,694
Investment Income
$0
Other Revenue
$316,029
All Other Contributions
$79,352
Change in Net Assets
$142,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,032
Salaries, Compensation, and Employee Benefits$671,721
Total Fundraising Expense$10,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,661$96,553-$386,214
Current Officers, Directors, Trustees, and Key Employees$142,500$47,500-$190,000
Depreciation Depletion$103,480$34,493-$137,973
Fees for Services Other$96,901$32,300-$129,201
All Other Expenses$82,401$27,465$10,409$120,275
Payroll Taxes$49,272$16,424-$65,696
Interest$46,063$15,354-$61,417
Other Expenses$25,076$8,358-$33,434
Other Employee Benefits$22,358$7,453-$29,811
Advertising$14,262$4,754-$19,016
Insurance$8,171$2,723-$10,894
Office Expenses$7,508$2,502-$10,010
Conferences and Meetings$5,837$1,945-$7,782
Travel$2,792$931-$3,723
Total Functional Expenses$1,500,263$500,081$10,409$2,010,753
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$20,129
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant and reviewed by executive staff of JMCA before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julia Morgan Center for the Arts Inc
EIN
94-2626454
Phone
5108458542
Address
2640 College Ave, Berkeley, CA 94704

Signing Officer

Name
Gretchen Feyer
Title
Managing Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
37

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02153075
IRS990/GrossRentsGrp/RealAmt0303135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02723
IRS990/InsuranceGrp/ProgramServicesAmt08171
IRS990/InsuranceGrp/TotalAmt010894
IRS990/IntangibleAssetsGrp/BOYAmt050188
IRS990/IntangibleAssetsGrp/EOYAmt041158
IRS990/InterestGrp/ManagementAndGeneralAmt015354
IRS990/InterestGrp/ProgramServicesAmt046063
IRS990/InterestGrp/TotalAmt061417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01699179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682469
IRS990/LandBldgEquipCostOrOtherBssAmt03381648
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create theatre and programs that engage, ignite, and celebrate diverse Bay Area audiences through a thriving conservatory, a professional main stage season, educational outreach, and a commitment to the development of new family musicals. In support of our mission, we maintain and enhance the historic Julia Morgan Theater. A commitment to community, diversity, inclusion, and empowerment is at the heart of our work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01362420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01326349
IRS990/NetAssetsOrFundBalancesBOYAmt0411764
IRS990/NetAssetsOrFundBalancesEOYAmt0554086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/ProgramServicesAmt07508
IRS990/OfficeExpensesGrp/TotalAmt010010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt02419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029811
IRS990/OtherExpensesGrp/Desc0Professional Company Expense
IRS990/OtherExpensesGrp/Desc1Youth Season Expense
IRS990/OtherExpensesGrp/Desc2Conservatory Program Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38358
IRS990/OtherExpensesGrp/ProgramServicesAmt0397210
IRS990/OtherExpensesGrp/ProgramServicesAmt1105582
IRS990/OtherExpensesGrp/ProgramServicesAmt2101189
IRS990/OtherExpensesGrp/ProgramServicesAmt325076
IRS990/OtherExpensesGrp/TotalAmt0529613
IRS990/OtherExpensesGrp/TotalAmt1140776
IRS990/OtherExpensesGrp/TotalAmt2134918
IRS990/OtherExpensesGrp/TotalAmt333434
IRS990/OtherLiabilitiesGrp/BOYAmt023752
IRS990/OtherLiabilitiesGrp/EOYAmt020130
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012894
IRS990/OtherRevenueTotalAmt012894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016424
IRS990/PayrollTaxesGrp/ProgramServicesAmt049272
IRS990/PayrollTaxesGrp/TotalAmt065696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Conservatory Programs
IRS990/ProgramServiceRevenueGrp/Desc2Professional Season
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2741850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4449855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4449855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01361800
IRS990/PYOtherRevenueAmt0324184
IRS990/PYProgramServiceRevenueAmt01600779
IRS990/PYRevenuesLessExpensesAmt0-65271
IRS990/PYSalariesCompEmpBnftPaidAmt0693100
IRS990/PYTotalExpensesAmt02054900
IRS990/PYTotalRevenueAmt01989629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0303135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01757694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07472834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07777996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/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
$2,242,867
Liabilities
$1,688,781
Net assets
$554,086
Revenue
$2,153,075
Expenses
$2,010,753
Net income
$142,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$2.79$2.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.14$1.98$3.00$2.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$3.19$2.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.39$0.47$1.37$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.62$0.30$1.82$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.48$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.75$0.61$2.48$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.69$0.55$2.15$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.65$0.41$1.99$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.70$0.48$1.76$1.85$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.65$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.58$0.61$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$1.59$0.55$1.37$1.53$0.16
2010Summary only. Only limited summary data is available for this year.$2.27$1.56$0.70$1.13$1.34$0.21