Civic Intelligence

Park City Performances

990 • Fiscal year 2020 • EIN 94-2773017

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 12, 2021

Organization ProfileWWW.PARKCITYSHOWS.COM
PO Box 3119Park City, UT 84060-3119

(435) 649-9371

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,550,164

Down $101,849 (-6.2%) from 2019

Net Assets

Up

$620,743

Up $32,601 (+5.5%) from 2019

Liabilities

Down

$929,421

Down $134,450 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$3,175,932

Down $869,885 (-22%) from 2019

Expenses

Down

$3,143,263

Down $540,731 (-15%) from 2019

Net Income

Down

$32,669

Down $329,154 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $134,869Liabilities 2010: $173,861Net Assets 2010: -$38,9922010Assets 2011: $332,525Liabilities 2011: $347,845Net Assets 2011: -$15,3202011Assets 2012: $454,945Liabilities 2012: $337,526Net Assets 2012: $117,4192012Assets 2013: $669,695Liabilities 2013: $427,275Net Assets 2013: $242,4202013Assets 2014: $691,643Liabilities 2014: $471,629Net Assets 2014: $220,0142014Assets 2015: $842,890Liabilities 2015: $593,346Net Assets 2015: $249,5442015Assets 2016: $835,684Liabilities 2016: $599,674Net Assets 2016: $236,0102016Assets 2017: $1,044,652Liabilities 2017: $767,458Net Assets 2017: $277,1942017Assets 2018: $1,203,010Liabilities 2018: $981,675Net Assets 2018: $221,3352018Assets 2019: $1,652,013Liabilities 2019: $1,063,871Net Assets 2019: $588,1422019Assets 2020: $1,550,164Liabilities 2020: $929,421Net Assets 2020: $620,7432020Assets 2021: $3,188,863Liabilities 2021: $1,397,753Net Assets 2021: $1,791,1102021Assets 2022: $3,694,107Liabilities 2022: $1,462,411Net Assets 2022: $2,231,6962022Assets 2023: $3,939,055Liabilities 2023: $1,640,030Net Assets 2023: $2,299,0252023Assets 2024: $3,971,432Liabilities 2024: $1,674,652Net Assets 2024: $2,296,7802024

Highlighted filing

2020

Assets$1,550,164
Liabilities$929,421
Net Assets$620,743
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $950,7772010Expenses 2011: $1,524,4312011Expenses 2012: $1,736,9162012Expenses 2013: $2,201,3712013Revenue 2014: $2,359,771Expenses 2014: $2,388,639Net Income 2014: -$28,8682014Revenue 2015: $2,688,141Expenses 2015: $2,656,052Net Income 2015: $32,0892015Revenue 2016: $2,678,505Expenses 2016: $2,693,990Net Income 2016: -$15,4852016Revenue 2017: $3,246,039Expenses 2017: $3,212,561Net Income 2017: $33,4782017Revenue 2018: $3,363,255Expenses 2018: $3,422,122Net Income 2018: -$58,8672018Revenue 2019: $4,045,817Expenses 2019: $3,683,994Net Income 2019: $361,8232019Revenue 2020: $3,175,932Expenses 2020: $3,143,263Net Income 2020: $32,6692020Revenue 2021: $2,445,235Expenses 2021: $1,334,964Net Income 2021: $1,110,2712021Revenue 2022: $4,996,772Expenses 2022: $4,484,555Net Income 2022: $512,2172022Revenue 2023: $4,908,335Expenses 2023: $4,913,018Net Income 2023: -$4,6832023Revenue 2024: $5,442,415Expenses 2024: $5,528,553Net Income 2024: -$86,1382024

Highlighted filing

2020

Revenue$3,175,932
Expenses$3,143,263
Net Income$32,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,175,932
Mission and Program Overview

Mission

The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,940$916,026▲ $441,086
Cash and Non-Interest-Bearing Accounts$724,884$368,487▼ $356,397
Investments Other Securities$228,012$224,662▼ $3,350
Accounts Receivable$38,556$15,715▼ $22,841
Inventories for Sale or Use$67,600$14,900▼ $52,700
Prepaid Expenses and Deferred Charges$118,021$10,374▼ $107,647
Total Assets$1,652,013$1,550,164▼ $101,849
Liabilities
Deferred Revenue$795,835$922,129▲ $126,294
Accounts Payable and Accrued Expenses$268,036$7,292▼ $260,744
Total Liabilities$1,063,871$929,421▼ $134,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,142$620,743▲ $32,601
Total Net Assets Fund Balance$588,142$620,743▲ $32,601
Total Liabilities and Net Assets / Fund Balance$1,652,013$1,550,164▼ $101,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916,026$627,892$1,543,918
Other Securities$224,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$228,012-▲ $5,759$6,350$224,662
2018$225,047-▲ $9,234$4,967$228,012
2017$185,529$27,027▲ $12,491-$225,047
2016$66,075$106,000▲ $13,454-$185,529
2015$63,324-▲ $3,502-$66,075
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BartonExecutive DiFT$144,000$144,000

Board Members and Trustees

NameTitle
Andrew CohenPresident
Mitchel BurnsPresident Em
Joel ShineDirector
Lynn FeyDirector
Mandy ForbesDirector
Noah LevineDirector
Tom EastwoodDirector
Ellen HendricksonSecretary
Blake ChristianTreasurer
Morgan IrvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,236
Program Service Revenue
$1,366,054
Investment Income
$5,827
Other Revenue
$67,815
All Other Contributions
$1,279,066
Change in Net Assets
$32,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,433
Salaries, Compensation, and Employee Benefits$879,830
Total Fundraising Expense$183,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,047$1,283$124,500$879,830
Advertising$622,427$2,707$1,706$626,840
Fees for Services Other$72,136$117,337-$189,473
All Other Expenses$67,831$29,447$50,335$147,613
Occupancy$97,627$824$3,721$102,172
Depreciation Depletion$70,983--$70,983
Other Expenses$39,859$11,004$2,403$53,266
Insurance$21,220--$21,220
Office Expenses-$19,703-$19,703
Total Functional Expenses$2,772,944$187,276$183,043$3,143,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed copy of the form 990 is provided to the entire board and the executive director for review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors, based on performance evaluations and comparable data, and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for etc employees is determined by the executive director, based on performance evaluations and comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, public inspection copies of the form 990, and other pertinent documents are made available at the theatre's office upon request.”

Filing and Contact Details

Filer

Filer Name
Park City Performances
EIN
94-2773017
Phone
4356499371
Address
PO BOX 3119, PARK CITY, UT 84060-3119
Doing Business As
Egyptian Theatre Company

Signing Officer

Name
Andrew Cohen
Title
President
Phone
4356450671
Signed
2021-03-12

Organization Details

Principal Officer
Andrew Cohen
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
450

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was set up for anticipated future expenses specific for the operational needs of the theatre. The board has designated that all amounts contributed to the fund and 10% of the earnings shall be held in perpetuity, while 90% of the earnings can be distributed for any use as directed by the board. The board may also direct that the remaining 90% of earnings be left in the fund until needed by etc. The board shall make any decisions on distributions from the fund on a semiannual basis. Donations contributed to the fund in the future may be further restricted by that donor.”

Raw XML AppendixShowing 400 of 440 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/OtherSalariesAndWagesGrp/FundraisingAmt0124500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879830
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0ANDREW COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159908
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01838997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04250
IRS990/PYOtherExpensesAmt02619094
IRS990/PYOtherRevenueAmt065521
IRS990/PYProgramServiceRevenueAmt02137049
IRS990/PYRevenuesLessExpensesAmt0361823
IRS990/PYSalariesCompEmpBnftPaidAmt01064900
IRS990/PYTotalExpensesAmt03683994
IRS990/PYTotalRevenueAmt04045817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067815
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07596473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08566343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt07579201
IRS990ScheduleA/SubstantialContributorsTotAmt017272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07596473
IRS990ScheduleA/TotalSupportAmt07943205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224662
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PCCF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS SET UP FOR ANTICIPATED FUTURE EXPENSES SPECIFIC FOR THE OPERATIONAL NEEDS OF THE THEATRE. THE BOARD HAS DESIGNATED THAT ALL AMOUNTS CONTRIBUTED TO THE FUND AND 10% OF THE EARNINGS SHALL BE HELD IN PERPETUITY, WHILE 90% OF THE EARNINGS CAN BE DISTRIBUTED FOR ANY USE AS DIRECTED BY THE BOARD. THE BOARD MAY ALSO DIRECT THAT THE REMAINING 90% OF EARNINGS BE LEFT IN THE FUND UNTIL NEEDED BY ETC. THE BOARD SHALL MAKE ANY DECISIONS ON DISTRIBUTIONS FROM THE FUND ON A SEMIANNUAL BASIS. DONATIONS CONTRIBUTED TO THE FUND IN THE FUTURE MAY BE FURTHER RESTRICTED BY THAT DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916026
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA, AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ETC EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, PUBLIC INSPECTION COPIES OF THE FORM 990, AND OTHER PERTINENT DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01652013
IRS990/TotalAssetsEOYAmt01550164
IRS990/TotalAssetsGrp/BOYAmt01652013
IRS990/TotalAssetsGrp/EOYAmt01550164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01736236
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02772944
IRS990/TotalFunctionalExpensesGrp/TotalAmt03143263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063871
IRS990/TotalLiabilitiesEOYAmt0929421
IRS990/TotalLiabilitiesGrp/BOYAmt01063871
IRS990/TotalLiabilitiesGrp/EOYAmt0929421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620743
IRS990/TotalProgramServiceExpensesAmt02772944
IRS990/TotalProgramServiceRevenueAmt01366054
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt067815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03175932
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,164
Liabilities
$929,421
Net assets
$620,743
Revenue
$3,175,932
Expenses
$3,143,263
Net income
$32,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.67$2.30$5.44$5.53$0.09
2023Summary only. Only limited summary data is available for this year.$3.94$1.64$2.30$4.91$4.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.46$2.23$5.00$4.48$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.40$1.79$2.45$1.33$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$3.18$3.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.06$0.59$4.05$3.68$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.98$0.22$3.36$3.42$0.06
2017Summary only. Only limited summary data is available for this year.$1.04$0.77$0.28$3.25$3.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$2.68$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.59$0.25$2.69$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.12$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$0.95