Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2023 • EIN 94-2626454

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

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

78th percentile

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,128,313

Down $253,507 (-7.5%) from 2022

Net Assets

Up

$1,984,793

Up $482,435 (+32%) from 2022

Liabilities

Down

$1,143,520

Down $735,942 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$2,997,498

Down $195,379 (-6.1%) from 2022

Expenses

Up

$2,516,703

Up $360,440 (+17%) from 2022

Net Income

Down

$480,795

Down $555,819 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$3,128,313
Liabilities$1,143,520
Net Assets$1,984,793
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$2,997,498
Expenses$2,516,703
Net Income$480,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,030,193
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
Cash and Non-Interest-Bearing Accounts$1,860,342$1,574,419▼ $285,923
Land, Buildings, and Equipment, Net$1,323,623$1,291,657▼ $31,966
Prepaid Expenses and Deferred Charges$181,400$207,790▲ $26,390
Accounts Receivable$12,559$51,194▲ $38,635
Intangible Assets$3,894$3,253▼ $641
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$3,381,820$3,128,313▼ $253,507
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,315$731,462▼ $439,853
Deferred Revenue$654,884$368,584▼ $286,300
Other Liabilities$33,905$33,158▼ $747
Accounts Payable and Accrued Expenses$19,358$10,316▼ $9,042
Total Liabilities$1,879,462$1,143,520▼ $735,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,358$1,984,793▲ $482,435
Total Net Assets Fund Balance$1,502,358$1,984,793▲ $482,435
Total Liabilities and Net Assets / Fund Balance$3,381,820$3,128,313▼ $253,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,114$1,068,886-
Other Land Buildings$81,741$330,399-
Land$735,000--
Leasehold Improvements$178,802$1,084,960-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DooleyExecutive DirectorFT$85,000$85,000
Mary LinsManaging DirectorFT$84,583$84,583

Board Members and Trustees

NameTitle
Tim ChoatePresident
Danine ManetteDirector
David RobertsDirector
Gail SimpsonDirector
Helga YingDirector
Megan DunbarDirector
Stephanie WadeDirector
Thomas EdwardsDirector
Judith McKoySecretary
Roshan WeeramantryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,396
Program Service Revenue
$2,130,585
Investment Income
$7,825
Other Revenue
$362,692
All Other Contributions
$107,003
Change in Net Assets
$480,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,662
Salaries, Compensation, and Employee Benefits$966,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,933$160,978-$643,911
Current Officers, Directors, Trustees, and Key Employees$127,187$42,396-$169,583
All Other Expenses$121,264$40,418-$161,682
Fees for Services Other$92,627$30,875-$123,502
Payroll Taxes$72,560$24,187-$96,747
Depreciation Depletion$68,872$22,957-$91,829
Other Employee Benefits$41,850$13,950-$55,800
Fees for Services Accounting$36,965$12,322-$49,287
Occupancy$35,924$11,974-$47,898
Other Expenses$30,252$10,084-$40,336
Office Expenses$26,975$8,991-$35,966
Information Technology$7,940$2,647-$10,587
Insurance$2,395$798-$3,193
Travel$285$95-$380
Fees for Services Legal$68$22-$90
Total Functional Expenses$1,887,531$629,172$0$2,516,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,157$18,157-$18,157
Total Events$18,157$18,157-$18,157
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
Credit Card Payable$19,827
Security deposits$13,329
Rounding$2
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 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley Playhouse Inc
EIN
94-2626454
Phone
5108458542
Address
2640 College Ave, Berkeley, CA 94704

Signing Officer

Name
Kimberly Dooley
Title
Executive Director
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dooley
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
100

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03030193
IRS990/GrossRentsGrp/RealAmt0332656
IRS990/GrossSalesOfInventoryAmt040553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02647
IRS990/InformationTechnologyGrp/ProgramServicesAmt07940
IRS990/InformationTechnologyGrp/TotalAmt010587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0798
IRS990/InsuranceGrp/ProgramServicesAmt02395
IRS990/InsuranceGrp/TotalAmt03193
IRS990/IntangibleAssetsGrp/BOYAmt03894
IRS990/IntangibleAssetsGrp/EOYAmt03253
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02484245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291657
IRS990/LandBldgEquipCostOrOtherBssAmt03775902
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01171315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731462
IRS990/NetAssetsOrFundBalancesBOYAmt01502358
IRS990/NetAssetsOrFundBalancesEOYAmt01984793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332656
IRS990/NetUnrlzdGainsLossesInvstAmt01640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011974
IRS990/OccupancyGrp/ProgramServicesAmt035924
IRS990/OccupancyGrp/TotalAmt047898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08991
IRS990/OfficeExpensesGrp/ProgramServicesAmt026975
IRS990/OfficeExpensesGrp/TotalAmt035966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055800
IRS990/OtherExpensesGrp/Desc0Professional Company Expense
IRS990/OtherExpensesGrp/Desc1Youth company expense
IRS990/OtherExpensesGrp/Desc2Conservatory Program Expense
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310084
IRS990/OtherExpensesGrp/ProgramServicesAmt0450221
IRS990/OtherExpensesGrp/ProgramServicesAmt1160415
IRS990/OtherExpensesGrp/ProgramServicesAmt2128798
IRS990/OtherExpensesGrp/ProgramServicesAmt330252
IRS990/OtherExpensesGrp/TotalAmt0600295
IRS990/OtherExpensesGrp/TotalAmt1213887
IRS990/OtherExpensesGrp/TotalAmt2171730
IRS990/OtherExpensesGrp/TotalAmt340336
IRS990/OtherLiabilitiesGrp/BOYAmt033905
IRS990/OtherLiabilitiesGrp/EOYAmt033158
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04021
IRS990/OtherRevenueTotalAmt04021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024187
IRS990/PayrollTaxesGrp/ProgramServicesAmt072560
IRS990/PayrollTaxesGrp/TotalAmt096747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207790
IRS990/PrincipalOfficerNm0Kimberly Dooley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising & Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Conservatory Programs Inc
IRS990/ProgramServiceRevenueGrp/Desc2Professional Season Incom
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2775908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4587439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2775908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4587439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01662645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01215594
IRS990/PYOtherRevenueAmt0361218
IRS990/PYProgramServiceRevenueAmt01167685
IRS990/PYRevenuesLessExpensesAmt01036614
IRS990/PYSalariesCompEmpBnftPaidAmt0940669
IRS990/PYTotalExpensesAmt02156263
IRS990/PYTotalRevenueAmt03192877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0332656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01662645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01196317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03804827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03804827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01196317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167618
IRS990ScheduleA/Total509Grp/TotalAmt03804827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662645

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,313
Liabilities
$1,143,520
Net assets
$1,984,793
Revenue
$2,997,498
Expenses
$2,516,703
Net income
$480,795
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