Civic Intelligence

Canyon Theatre Guild

990 • Fiscal year 2022 • EIN 95-2903093

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profilewww.canyontheatre.org
24242 Main StreetNewhall, CA 91321

(661) 799-2700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,323,988

Down $829 (-0.1%) from 2021

Net Assets

Up

$953,872

Up $56,458 (+6.3%) from 2021

Liabilities

Down

$370,116

Down $57,287 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$589,030

Up $341,437 (+138%) from 2021

Expenses

Up

$532,572

Up $176,122 (+49%) from 2021

Net Income

Up

$56,458

Up $165,315 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,491,559Liabilities 2011: $279,306Net Assets 2011: $1,212,2532011Assets 2012: $1,391,093Liabilities 2012: $275,690Net Assets 2012: $1,115,4032012Assets 2013: $1,400,854Liabilities 2013: $272,043Net Assets 2013: $1,128,8112013Assets 2014: $1,339,975Liabilities 2014: $269,906Net Assets 2014: $1,070,0692014Assets 2015: $1,371,864Liabilities 2015: $264,139Net Assets 2015: $1,107,7252015Assets 2016: $1,311,100Liabilities 2016: $255,123Net Assets 2016: $1,055,9772016Assets 2017: $1,265,969Liabilities 2017: $255,123Net Assets 2017: $1,010,8462017Assets 2018: $1,309,132Liabilities 2018: $248,514Net Assets 2018: $1,060,6182018Assets 2019: $1,356,346Liabilities 2019: $234,557Net Assets 2019: $1,121,7892019Assets 2020: $1,289,572Liabilities 2020: $283,301Net Assets 2020: $1,006,2712020Assets 2021: $1,324,817Liabilities 2021: $427,403Net Assets 2021: $897,4142021Assets 2022: $1,323,988Liabilities 2022: $370,116Net Assets 2022: $953,8722022Assets 2023: $1,330,178Liabilities 2023: $373,926Net Assets 2023: $956,2522023Assets 2024: $1,386,087Liabilities 2024: $364,328Net Assets 2024: $1,021,7592024

Highlighted filing

2022

Assets$1,323,988
Liabilities$370,116
Net Assets$953,872
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,515Expenses 2011: $580,534Net Income 2011: $21,9812011Revenue 2012: $447,259Expenses 2012: $544,109Net Income 2012: -$96,8502012Revenue 2013: $557,432Expenses 2013: $544,024Net Income 2013: $13,4082013Revenue 2014: $522,910Expenses 2014: $581,652Net Income 2014: -$58,7422014Revenue 2015: $626,988Expenses 2015: $589,333Net Income 2015: $37,6552015Revenue 2016: $573,905Expenses 2016: $625,652Net Income 2016: -$51,7472016Revenue 2017: $581,109Expenses 2017: $626,240Net Income 2017: -$45,1312017Revenue 2018: $675,451Expenses 2018: $625,679Net Income 2018: $49,7722018Revenue 2019: $702,915Expenses 2019: $641,744Net Income 2019: $61,1712019Revenue 2020: $539,030Expenses 2020: $654,548Net Income 2020: -$115,5182020Revenue 2021: $247,593Expenses 2021: $356,450Net Income 2021: -$108,8572021Revenue 2022: $589,030Expenses 2022: $532,572Net Income 2022: $56,4582022Revenue 2023: $621,173Expenses 2023: $618,793Net Income 2023: $2,3802023Revenue 2024: $829,704Expenses 2024: $764,197Net Income 2024: $65,5072024

Highlighted filing

2022

Revenue$589,030
Expenses$532,572
Net Income$56,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$605,803
Mission and Program Overview

Mission

Nonprofit community theatre

Nonprofit community theatre providing live community theatre since 1970 in the santa clarita valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,414$953,872▲ $56,458
Land, Buildings, and Equipment, Net$875,774$897,219▲ $21,445
Savings and Temporary Cash Investments$239,604$239,605▲ $1
Cash and Non-Interest-Bearing Accounts$202,199$180,353▼ $21,846
Intangible Assets$7,240$6,811▼ $429
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,324,817$1,323,988▼ $829
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,508$220,757▼ $5,751
Unsecured Notes Loans Payable$200,895$149,359▼ $51,536
Total Liabilities$427,403$370,116▼ $57,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,414$953,872▲ $56,458
Total Liabilities and Net Assets / Fund Balance$1,324,817$1,323,988▼ $829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,978$801,007$1,581,985
Equipment$14,355$130,855$145,210
Land$100,000-$100,000
Other Land Buildings$1,886$314$2,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timben BoydstonExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Felicia SheppardPresident
Eduardo Arteaga1st Vice-pres
John Alexopoulos2nd Vice-pres
Brad SergiMember at Large
Felicia GradyMember at Large
Mark TakodaMember at Large
Michael T SmithMember at Large
Tammy NoltemeyerMember at Large
Linda ThompsonSecretary
Sharon CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,101
Program Service Revenue
$338,886
Investment Income
$50
Other Revenue
$165,993
All Other Contributions
$23,153
Change in Net Assets
$56,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,363
Salaries, Compensation, and Employee Benefits$243,209
Total Fundraising Expense$27,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,865--$147,865
Current Officers, Directors, Trustees, and Key Employees$25,666$25,667$25,667$77,000
Advertising$47,371--$47,371
Depreciation Depletion$46,834--$46,834
Royalties$40,286--$40,286
All Other Expenses$37,955--$37,955
Payroll Taxes$14,342$2,001$2,001$18,344
Insurance$11,112--$11,112
Fees for Services Legal$10,495--$10,495
Interest$9,648--$9,648
Other Expenses$9,107--$9,107
Office Expenses$3,437--$3,437
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$475,586$29,318$27,668$532,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,516
Fundraising Direct Expenses$10,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,516$15,516$10,436$5,080
Total Events$15,516$15,516$10,436$5,080
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors receive monthly internally prepared financial reports and form 990 is available to all board members for inspection at all times.”

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

“Officers are volunteers and receive no compensation. THE Executive Director is IS A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION AND REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY by the board of directors.”

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

“Employees are reviewed by the Executive Director who also decides their compensation AND IS APPROVED BY THE BOARD OF DIRECTORS. If needed, personnel issues are discussed with the board by the ExecUTIVE Director in closed session.”

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

“Disclosure of all governing documents, policies, financial statements and copy of form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon Theatre Guild
EIN
95-2903093
Phone
6617992700
Address
24242 MAIN STREET, NEWHALL, CA 91321

Signing Officer

Name
John Alexopoulos
Title
2nd Vice-pres
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timben Boydston
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
200

Preparer

Firm
Jonathan Myl CPA
Address
18723 VIA PRINCESSA 414, SANTA CLARITA, CA 91387
Preparer
Jonathan Myl CPA
Phone
6613470660
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897219
IRS990/LandBldgEquipCostOrOtherBssAmt01829395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
IRS990/MissionDesc0NONPROFIT COMMUNITY THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220757
IRS990/NetAssetsOrFundBalancesBOYAmt0897414
IRS990/NetAssetsOrFundBalancesEOYAmt0953872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt03437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2SHOW COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031666
IRS990/OtherExpensesGrp/ProgramServicesAmt121710
IRS990/OtherExpensesGrp/ProgramServicesAmt218092
IRS990/OtherExpensesGrp/ProgramServicesAmt39107
IRS990/OtherExpensesGrp/TotalAmt031666
IRS990/OtherExpensesGrp/TotalAmt121710
IRS990/OtherExpensesGrp/TotalAmt218092
IRS990/OtherExpensesGrp/TotalAmt39107
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260732
IRS990/OtherRevenueTotalAmt0115809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt014342
IRS990/PayrollTaxesGrp/TotalAmt018344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMBEN BOYDSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179037
IRS990/PYOtherRevenueAmt0155869
IRS990/PYProgramServiceRevenueAmt03204
IRS990/PYRevenuesLessExpensesAmt0-108857
IRS990/PYSalariesCompEmpBnftPaidAmt0177413
IRS990/PYTotalExpensesAmt0356450
IRS990/PYTotalRevenueAmt0247593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt040286
IRS990/RoyaltiesGrp/TotalAmt040286
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0897414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0953872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01979997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03550
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt02758973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708940
IRS990ScheduleA/Total509Grp/TotalAmt02758973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02865407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801007

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,988
Liabilities
$370,116
Net assets
$953,872
Revenue
$589,030
Expenses
$532,572
Net income
$56,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$0.83$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.37$0.96$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.90$0.25$0.36$0.11
2020Summary only. Only limited summary data is available for this year.$1.29$0.28$1.01$0.54$0.65$0.12
2019Summary only. Only limited summary data is available for this year.$1.36$0.23$1.12$0.70$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$0.68$0.63$0.05
2017Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.26$1.06$0.57$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$0.52$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.56$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.28$1.12$0.45$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$0.60$0.58$0.02