Civic Intelligence

Playground Inc.

990 • Fiscal year 2019 • EIN 94-3336399

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 01, 2020

3286 Adeline StBerkeley, CA 94703

(415) 992-6677

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$112,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$495,436

Down $47,095 (-8.7%) from 2018

Net Assets

Down

$443,519

Down $46,201 (-9.4%) from 2018

Liabilities

Down

$51,917

Down $894 (-1.7%) from 2018

Revenue

Up

$460,872

Up $19,534 (+4.4%) from 2018

Expenses

Up

$507,073

Up $66,196 (+15%) from 2018

Net Income

Down

-$46,201

Down $46,662 (-10122%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $136,601Liabilities 2010: $9,821Net Assets 2010: $126,7802010Assets 2011: $126,662Liabilities 2011: $4,555Net Assets 2011: $122,1072011Assets 2012: $202,206Liabilities 2012: $12,315Net Assets 2012: $189,8912012Assets 2013: $185,184Liabilities 2013: $12,570Net Assets 2013: $172,6142013Assets 2014: $241,959Liabilities 2014: $9,399Net Assets 2014: $232,5602014Assets 2015: $336,871Liabilities 2015: $15,864Net Assets 2015: $321,0072015Assets 2016: $476,961Liabilities 2016: $16,988Net Assets 2016: $459,9732016Assets 2017: $544,960Liabilities 2017: $55,701Net Assets 2017: $489,2592017Assets 2018: $542,531Liabilities 2018: $52,811Net Assets 2018: $489,7202018Assets 2019: $495,436Liabilities 2019: $51,917Net Assets 2019: $443,5192019Assets 2020: $692,414Liabilities 2020: $95,654Net Assets 2020: $596,7602020Assets 2021: $789,172Liabilities 2021: $157,695Net Assets 2021: $631,4772021Assets 2022: $928,853Liabilities 2022: $51,268Net Assets 2022: $877,5852022Assets 2023: $1,151,460Liabilities 2023: $196,614Net Assets 2023: $954,8462023Assets 2024: $966,877Liabilities 2024: $154,286Net Assets 2024: $812,5912024Assets 2025: $1,153,550Liabilities 2025: $328,448Net Assets 2025: $825,1022025

Highlighted filing

2019

Assets$495,436
Liabilities$51,917
Net Assets$443,519

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $118,867Expenses 2010: $161,935Net Income 2010: -$43,0682010Expenses 2011: $173,8022011Revenue 2012: $324,862Expenses 2012: $257,078Net Income 2012: $67,7842012Expenses 2013: $300,4282013Revenue 2014: $407,176Expenses 2014: $347,230Net Income 2014: $59,9462014Revenue 2015: $397,511Expenses 2015: $309,064Net Income 2015: $88,4472015Revenue 2016: $507,341Expenses 2016: $368,375Net Income 2016: $138,9662016Revenue 2017: $481,889Expenses 2017: $452,603Net Income 2017: $29,2862017Revenue 2018: $441,338Expenses 2018: $440,877Net Income 2018: $4612018Revenue 2019: $460,872Expenses 2019: $507,073Net Income 2019: -$46,2012019Revenue 2020: $715,714Expenses 2020: $562,473Net Income 2020: $153,2412020Revenue 2021: $549,838Expenses 2021: $515,121Net Income 2021: $34,7172021Revenue 2022: $853,910Expenses 2022: $607,802Net Income 2022: $246,1082022Revenue 2023: $776,313Expenses 2023: $699,052Net Income 2023: $77,2612023Revenue 2024: $584,541Expenses 2024: $726,796Net Income 2024: -$142,2552024Revenue 2025: $764,710Expenses 2025: $752,199Net Income 2025: $12,5112025

Highlighted filing

2019

Revenue$460,872
Expenses$507,073
Net Income-$46,201
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$465,520
Mission and Program Overview

Mission

More than just another play development program, playground focuses on the creation of a true theatre community by nurturing the collaborative process between first-time or early development playwrights, and established, professional actors and directors

Playground is the bay area's leading playwright incubator. The mission of playground is to support the development of significant new local voices for the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,915$212,677▼ $15,238
Pledges and Grants Receivable$193,874$167,165▼ $26,709
Cash and Non-Interest-Bearing Accounts$81,243$101,765▲ $20,522
Savings and Temporary Cash Investments$21,926$0▼ $21,926
Prepaid Expenses and Deferred Charges$8,529$1,349▼ $7,180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$542,531$495,436▼ $47,095
Other Assets Total$9,044$12,480▲ $3,436
Liabilities
Deferred Revenue$2,160$37,595▲ $35,435
Accounts Payable and Accrued Expenses$45,451$7,372▼ $38,079
Other Liabilities$5,200$6,950▲ $1,750
Total Liabilities$52,811$51,917▼ $894
Net Assets / Fund Balance
Unrestricted Net Assets$253,845$254,890▲ $1,045
Temporarily Rstr Net Assets$235,875$188,629▼ $47,246
Total Net Assets Fund Balance$489,720$443,519▼ $46,201
Total Liabilities and Net Assets / Fund Balance$542,531$495,436▼ $47,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,563$77,946$263,509
Equipment$27,114$21,818$48,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James A KleinmannPresidentFT$112,800$112,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$306,107
Program Service Revenue
$139,671
Investment Income
$77
Other Revenue
$15,017
All Other Contributions
$295,532
Change in Net Assets
$-46,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,872
Total Revenue per Audited Statements
$460,872
Total Revenue per Form 990
$460,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,949
Salaries, Compensation, and Employee Benefits$193,124
Total Fundraising Expense$27,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,558$22,121$22,121$112,800
Occupancy$72,308$7,756-$80,064
Other Salaries and Wages$54,254$839$839$55,932
Advertising$34,979--$34,979
Depreciation Depletion-$31,228-$31,228
Fees for Services Other$30,074$375-$30,449
Payroll Taxes$10,068$1,420$1,420$12,908
Other Employee Benefits$8,958$1,263$1,263$11,484
Fees for Services Accounting-$7,950-$7,950
All Other Expenses-$4,762$1,326$6,088
Other Expenses$1,677$3,030-$4,707
Office Expenses-$2,922-$2,922
Travel-$2,700-$2,700
Insurance$1,774$333$111$2,218
Total Functional Expenses$393,294$86,699$27,080$507,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,073
Total Expenses per Audited Statements$507,073
Total Expenses per Form 990$507,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,991
Fundraising Direct Expenses$4,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$15,991$15,991$4,648$11,343
Total Events$15,991$15,991$4,648$11,343
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
Security deposits$6,950
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 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 tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the taxreturn is provided to all members of the organization's voting body. Arepresentative of management authorizes the final form 990 which is then e-filedwith the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-levelpersonnel periodically in accordance with irs rules and regulations. Efforts aremade to secure compensation data from industry sources in order to determinecompetitiveness and appropriateness of salaries. Every effort is made to ensure thatthe process is thorough and transparent in accordance with irs guidelines and theorganization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewedperiodically by members of management. Efforts are made to secure compensation datafrom industry sources in order to determine competitiveness and appropriateness ofsalaries and all related benefits. All decisions are then documented in personnelfiles.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) andare also available for a physical inspection at the organization's office in sanfrancisco, california.

Filing and Contact Details

Filer

Filer Name
Playground
EIN
94-3336399
Phone
4159926677
Address
3286 Adeline St, Berkeley, CA 94703

Signing Officer

Name
James Kleinmann
Title
President
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Kleinmann
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
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IRS990/Desc0MONDAY NIGHT PLAYGROUND PRODUCE STAGED READINGS OF THIRTY-SIX ORIGINAL SHORT WORKS FROM MORE THAN 150 SUBMISSIONS FOR AN AUDIENCE OF 1,200+ WITH PARTICIPATION OF MORE THAN 180+ THEATRE ARTISTS (6 PERFORMANCES).PLAYGROUND FESTIVAL OF NEW WORKS PRODUCE A SIX-WEEK NEW WORKS FESTIVAL CELEBRATING THE BEST NEW SHORT AND FULL-LENGTH PLAYS, INCLUDING BEST OF PLAYGROUND, AN ANNUAL SHOWCASE FEATURING A FULLY-PRODUCED EVENING-LENGTH PROGRAM OF THE BEST 6-7 SHORT WORKS FROM THE MONDAY NIGHT SERIES, STAGED READINGS OF NEW FULL-LENGTH PLAYS COMMISSIONED AND/OR DEVELOPED BY PLAYGROUND, AND PREMIERES OF TWO FULL-LENGTH PLAYS DEVELOPED IN PAST FESTIVALS, FOR AN AUDIENCE OF 1,100+ WITH PARTICIPATION OF NEARLY 100 THEATRE ARTISTS (40 PERFORMANCES).
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212677
IRS990/LandBldgEquipCostOrOtherBssAmt0312441
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MORE THAN JUST ANOTHER PLAY DEVELOPMENT PROGRAM, PLAYGROUND FOCUSES ON THE CREATION OF A TRUE THEATRE COMMUNITY BY NURTURING THE COLLABORATIVE PROCESS BETWEEN FIRST-TIME OR EARLY DEVELOPMENT PLAYWRIGHTS, AND ESTABLISHED, PROFESSIONAL ACTORS AND DIRECTORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489720
IRS990/NetAssetsOrFundBalancesEOYAmt0443519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07756
IRS990/OccupancyGrp/ProgramServicesAmt072308
IRS990/OccupancyGrp/TotalAmt080064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09044
IRS990/OtherAssetsTotalGrp/EOYAmt012480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011484
IRS990/OtherExpensesGrp/Desc0Artistic personnel
IRS990/OtherExpensesGrp/Desc1Production
IRS990/OtherExpensesGrp/Desc2Fiscal sponsorship
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ProgramServicesAmt086013
IRS990/OtherExpensesGrp/ProgramServicesAmt114821
IRS990/OtherExpensesGrp/ProgramServicesAmt29810
IRS990/OtherExpensesGrp/ProgramServicesAmt31677
IRS990/OtherExpensesGrp/TotalAmt086013
IRS990/OtherExpensesGrp/TotalAmt114821
IRS990/OtherExpensesGrp/TotalAmt29810
IRS990/OtherExpensesGrp/TotalAmt34707
IRS990/OtherLiabilitiesGrp/BOYAmt05200
IRS990/OtherLiabilitiesGrp/EOYAmt06950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054254
IRS990/OtherSalariesAndWagesGrp/TotalAmt055932
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01420
IRS990/PayrollTaxesGrp/ProgramServicesAmt010068
IRS990/PayrollTaxesGrp/TotalAmt012908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01349
IRS990/PrincipalOfficerNm0James A Kleinmann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Other earned
IRS990/ProgramServiceRevenueGrp/Desc1Tickets sales
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265492
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMISSIONING INITIATIVE & PLAYWRIGHT RESIDENCY PROGRAM DEVELOP 12-16 NEW FULL-LENGTH PLAYS BY PLAYGROUND ALUMNI, INCLUDING 4-6 UNDER COMMISSION.PLAYGROUND INTENSIVES & YOUNG PLAYWRIGHTS PROJECT PROVIDE PLAYWRITING CLASSES FOR EMERGING PROFESSIONALS AND BAY AREA HIGH SCHOOL STUDENTS, FREE AND DISCOUNTED STUDENT ADMISSIONS TO PUBLIC PERFORMANCES, AND PRODUCE THE ANNUAL YOUNG PLAYWRIGHTS PROJECT, SHOWCASING THE BEST STUDENT WORKS AS PART OF THE BEST OF PLAYGROUND FESTIVAL.PLAYGROUND SOLO PERFORMANCE FESTIVAL SHOWCASE THE BEST NEW SOLO PERFORMANCES BY EMERGING AND ESTABLISHED SOLO ARTISTS OVER A THREE-WEEK FESTIVAL, FOR AN AUDIENCE OF 600+.
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUND INNOVATOR INCUBATOR & INNOVATORS SHOWCASE SUPPORT THE DEVELOPMENT AND LAUNCH OF INNOVATIVE NEWTHEATRE COMPANIES AND NEW WORKS THROUGH A YEAR-LONG INTENSIVE INCUBATOR AND MULTI-WEEK SHOWCASE, FEATURING FULL PRODUCTIONS AND PUBLIC SHOWINGS BY INCUBATOR PARTICIPANTS.TOTAL EXPENSES FOR ALL OF THE PROGRAMS NOTED ABOVE AMOUNTED TO $393,295.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277894
IRS990/PYOtherRevenueAmt032511
IRS990/PYProgramServiceRevenueAmt0135263
IRS990/PYRevenuesLessExpensesAmt0461
IRS990/PYSalariesCompEmpBnftPaidAmt0162983
IRS990/PYTotalExpensesAmt0440877
IRS990/PYTotalRevenueAmt0441338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78850
IRS990ScheduleA/PublicSupportPY509Pct00.75950
IRS990ScheduleA/PublicSupportTotal509Amt01794981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0277974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0242785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0373871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407138

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.83$0.76$0.75$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.81$0.58$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.78$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.85$0.61$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$0.72$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.51$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.41$0.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.30
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.32$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.12$0.16$0.04