Civic Intelligence

Tacoma Musical Playhouse

990 • Fiscal year 2020 • EIN 94-3198670

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 24, 2021

Organization Profilewww.tmp.org
7116 6th AveTacoma, WA 98406

(253) 565-6867

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.76x

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

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,051,739

Down $176,445 (-4.2%) from 2019

Net Assets

Up

$2,750,766

Up $480,156 (+21%) from 2019

Liabilities

Down

$1,300,973

Down $656,601 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$1,713,454

Up $28,832 (+1.7%) from 2019

Expenses

Down

$972,811

Down $375,279 (-28%) from 2019

Net Income

Up

$740,643

Up $404,111 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,641,680Liabilities 2011: $1,856,584Net Assets 2011: $785,0962011Assets 2012: $3,066,617Liabilities 2012: $1,923,823Net Assets 2012: $1,142,7942012Assets 2013: $3,451,254Liabilities 2013: $1,759,202Net Assets 2013: $1,692,0522013Assets 2014: $3,476,238Liabilities 2014: $1,827,962Net Assets 2014: $1,648,2762014Assets 2015: $4,127,356Liabilities 2015: $2,295,558Net Assets 2015: $1,831,7972015Assets 2016: $3,887,491Liabilities 2016: $1,986,251Net Assets 2016: $1,901,2402016Assets 2017: $3,995,057Liabilities 2017: $2,009,867Net Assets 2017: $1,985,1902017Assets 2018: $4,070,596Liabilities 2018: $1,938,661Net Assets 2018: $2,131,9352018Assets 2019: $4,228,184Liabilities 2019: $1,957,574Net Assets 2019: $2,270,6102019Assets 2020: $4,051,739Liabilities 2020: $1,300,973Net Assets 2020: $2,750,7662020Assets 2021: $4,807,706Liabilities 2021: $1,560,267Net Assets 2021: $3,247,4392021Assets 2022: $5,947,355Liabilities 2022: $2,718,090Net Assets 2022: $3,229,2652022Assets 2023: $6,499,315Liabilities 2023: $2,670,079Net Assets 2023: $3,829,2362023Assets 2024: $7,046,580Liabilities 2024: $2,632,487Net Assets 2024: $4,414,0932024

Highlighted filing

2020

Assets$4,051,739
Liabilities$1,300,973
Net Assets$2,750,766
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,864Expenses 2011: $1,362,962Net Income 2011: $247,9022011Revenue 2012: $1,568,536Expenses 2012: $1,191,975Net Income 2012: $376,5612012Revenue 2013: $1,941,490Expenses 2013: $1,397,317Net Income 2013: $544,1732013Revenue 2014: $1,408,736Expenses 2014: $1,417,583Net Income 2014: -$8,8472014Revenue 2015: $1,671,133Expenses 2015: $1,171,076Net Income 2015: $500,0572015Revenue 2016: $1,852,560Expenses 2016: $1,352,173Net Income 2016: $500,3872016Revenue 2017: $1,683,299Expenses 2017: $1,372,999Net Income 2017: $310,3002017Revenue 2018: $1,616,293Expenses 2018: $1,343,354Net Income 2018: $272,9392018Revenue 2019: $1,684,622Expenses 2019: $1,348,090Net Income 2019: $336,5322019Revenue 2020: $1,713,454Expenses 2020: $972,811Net Income 2020: $740,6432020Revenue 2021: $1,054,051Expenses 2021: $557,378Net Income 2021: $496,6732021Revenue 2022: $2,051,568Expenses 2022: $1,635,955Net Income 2022: $415,6132022Revenue 2023: $2,287,294Expenses 2023: $1,687,323Net Income 2023: $599,9712023Revenue 2024: $2,166,400Expenses 2024: $1,581,543Net Income 2024: $584,8572024

Highlighted filing

2020

Revenue$1,713,454
Expenses$972,811
Net Income$740,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,755,582
Mission and Program Overview

Mission

Enriching lives through the art form of Musical Theater.

Enriching lives through the art form of Musical Theater. The company presents 6 musicals, 3 children's musicals and many specialty shows. We offer year-round educational programs. We also offer theater tours for patrons to experience professional musical theater in other locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,136$3,633,497▲ $18,361
Savings and Temporary Cash Investments$492,205$354,168▼ $138,037
Prepaid Expenses and Deferred Charges$104,224$41,813▼ $62,411
Accounts Receivable$16,619$22,261▲ $5,642
Total Assets$4,228,184$4,051,739▼ $176,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,339,544$1,276,857▼ $62,687
Deferred Revenue$567,809$11,632▼ $556,177
Accounts Payable and Accrued Expenses$44,931$7,194▼ $37,737
Other Liabilities$5,290$5,290→ $0
Total Liabilities$1,957,574$1,300,973▼ $656,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,508$2,735,664▲ $480,156
Net Assets With Donor Restrictions$15,102$15,102→ $0
Total Net Assets Fund Balance$2,270,610$2,750,766▲ $480,156
Total Liabilities and Net Assets / Fund Balance$4,228,184$4,051,739▼ $176,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,843,514$1,071,596$3,915,110
Equipment$415,346$150,662$566,008
Land$354,127-$354,127
Other Land Buildings$20,510$7,736$28,246
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,102$0→ $0$0$15,102
2018$15,043$59→ $0$0$15,102
2017$15,043$0→ $0$0$15,043
2016$15,043$0→ $0$0$15,043
2015$9,216$5,827→ $0$0$15,043
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Douglas RakeManaging Artistic DirectorFT$75,872$10,000$85,872
Jeffrey StvrteckyBusiness ManagerFT$62,090$10,000$72,090

Board Members and Trustees

NameTitle
Carl BorgPresident
Tony MaiuraVice President
Diane GallagherDirector
Doug DurantDirector
Paul O'BrienDirector
Robert EttlingerDirector
Roberta JohnsonDirector
Skip StephanDirector
Jill RosenthalSecretary
Jeff GanungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,732
Program Service Revenue
$1,248,361
Investment Income
$390
Other Revenue
$110,971
All Other Contributions
$231,934
Change in Net Assets
$740,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,397
Other Expenses$467,414
Total Fundraising Expense$50,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,816$147,890$36,687$314,393
Occupancy$130,595--$130,595
Fees for Services Other$106,450--$106,450
Current Officers, Directors, Trustees, and Key Employees$51,205$43,606-$94,811
Royalties$74,059--$74,059
Office Expenses$25,895$25,895$10,506$62,296
Other Employee Benefits$34,848$23,312-$58,160
Advertising-$40,937-$40,937
Payroll Taxes$15,545$19,258$3,230$38,033
Other Expenses$27,928$0$144$28,072
Insurance-$20,057-$20,057
All Other Expenses$0$2,500$0$2,500
Fees for Services Accounting-$2,448-$2,448
Total Functional Expenses$596,341$325,903$50,567$972,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,290
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 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 A, Line 2

“Jon Douglas Rake and Jeffrey Stvrtecky, cofounders, have a "family" relationship”

Form 990, Part VI, Section B, Line 11B

“Electronic copies of the entire form 990, supporting schedules, and 990-T were distributed to the Board of Directors for review. A reasonable time was allowed for questions or comments to be submitted to the President before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees, and key employees are required to annually review the conflict of interest policy and disclose any rise of conflicts to the President.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Managing Artistic Director and Business Manager is determined by the Board of Directors upon completion of a review, interview, and a comparison of comparability data.”

Form 990, Part VI, Section C, Line 18

“The company's tax return is available on the Guide Star website or available to the general public upon request. Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“The company's tax return is available on the Guide Star website or available to the general public upon request. Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Musical Playhouse
EIN
94-3198670
Phone
2535656867
Address
7116 6th Ave, Tacoma, WA 98406

Signing Officer

Name
Jeffrey Stvrtecky
Title
Business Manager
Phone
2535656867
Signed
2021-03-24

Organization Details

Principal Officer
Carl Borg
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All artistic independent contractors.”

Form 990, Part XI, Line 9

“Includes in-kind expense, unrelated revenue and expense.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Principal of endowment is permanently restricted. Interest is used for operations.”

Raw XML AppendixShowing 400 of 602 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/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03633497
IRS990/LandBldgEquipCostOrOtherBssAmt04863491
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt020444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching lives through the art form of Musical Theater.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01339544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276857
IRS990/NetAssetsOrFundBalancesBOYAmt02270610
IRS990/NetAssetsOrFundBalancesEOYAmt02750766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028555
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082416
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt082416
IRS990/NetUnrelatedBusTxblIncmAmt012785
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02255508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02735664
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130595
IRS990/OccupancyGrp/TotalAmt0130595
IRS990/OfficeExpensesGrp/FundraisingAmt010506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025895
IRS990/OfficeExpensesGrp/ProgramServicesAmt025895
IRS990/OfficeExpensesGrp/TotalAmt062296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-304046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058160
IRS990/OtherExpensesGrp/Desc0Technical Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt027928
IRS990/OtherExpensesGrp/TotalAmt028072
IRS990/OtherLiabilitiesGrp/BOYAmt05290
IRS990/OtherLiabilitiesGrp/EOYAmt05290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019258
IRS990/PayrollTaxesGrp/ProgramServicesAmt015545
IRS990/PayrollTaxesGrp/TotalAmt038033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041813
IRS990/PrincipalOfficerNm0Carl Borg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales, admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Theater Tours
IRS990/ProgramServiceRevenueGrp/Desc3Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2320347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt33840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4870
IRS990/ProgSrvcAccomActy2Grp/Desc0Year-round programs for youth and senior theater education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other program activity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0772308
IRS990/PYOtherRevenueAmt0110646
IRS990/PYProgramServiceRevenueAmt01346231
IRS990/PYRevenuesLessExpensesAmt0336532
IRS990/PYSalariesCompEmpBnftPaidAmt0575782
IRS990/PYTotalExpensesAmt01348090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684622
IRS990/ReconcilationRevenueExpnssAmt0740643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt082416
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842596
IRS990/RoyaltiesGrp/ProgramServicesAmt074059
IRS990/RoyaltiesGrp/TotalAmt074059
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Non-Residential Rental Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01346232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225

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Filings

Displayed year

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

Open filing
Assets
$4,051,739
Liabilities
$1,300,973
Net assets
$2,750,766
Revenue
$1,713,454
Expenses
$972,811
Net income
$740,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$2.63$4.41$2.17$1.58$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.67$3.83$2.29$1.69$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.95$2.72$3.23$2.05$1.64$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.56$3.25$1.05$0.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$1.71$0.97$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.96$2.27$1.68$1.35$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$1.62$1.34$0.27
2017Summary only. Only limited summary data is available for this year.$4.00$2.01$1.99$1.68$1.37$0.31
2016Summary only. Only limited summary data is available for this year.$3.89$1.99$1.90$1.85$1.35$0.50
2015Summary only. Only limited summary data is available for this year.$4.13$2.30$1.83$1.67$1.17$0.50
2014Summary only. Only limited summary data is available for this year.$3.48$1.83$1.65$1.41$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$1.76$1.69$1.94$1.40$0.54
2012Summary only. Only limited summary data is available for this year.$3.07$1.92$1.14$1.57$1.19$0.38
2011Summary only. Only limited summary data is available for this year.$2.64$1.86$0.79$1.61$1.36$0.25