Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2014 • EIN 02-0687836

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FLINTRIVERQUARIUM.COM

View Organization Page

117 Pine AvenueAlbany, GA 31701

(229) 639-2650

Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$432,099

Up $43,507 (+11%) from 2013

Net Assets

Up

-$297,538

Up $145,119 (+33%) from 2013

Liabilities

Down

$729,637

Down $101,612 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,043,504

Up $211,057 (+25%) from 2013

Expenses

Down

$946,236

Down $95,154 (-9.1%) from 2013

Net Income

Up

$97,268

Up $306,211 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $634,402Liabilities 2011: $960,476Net Assets 2011: -$326,0742011Assets 2012: $667,248Liabilities 2012: $906,940Net Assets 2012: -$239,6922012Assets 2013: $388,592Liabilities 2013: $831,249Net Assets 2013: -$442,6572013Assets 2014: $432,099Liabilities 2014: $729,637Net Assets 2014: -$297,5382014Assets 2015: $502,648Liabilities 2015: $661,937Net Assets 2015: -$159,2892015Assets 2016: $685,786Liabilities 2016: $854,584Net Assets 2016: -$168,7982016Assets 2017: $719,310Liabilities 2017: $825,824Net Assets 2017: -$106,5142017Assets 2018: $1,512,122Liabilities 2018: $590,231Net Assets 2018: $921,8912018Assets 2019: $1,423,382Liabilities 2019: $371,909Net Assets 2019: $1,051,4732019Assets 2020: $1,719,992Liabilities 2020: $363,066Net Assets 2020: $1,356,9262020Assets 2021: $1,991,764Liabilities 2021: $410,393Net Assets 2021: $1,581,3712021Assets 2022: $1,990,628Liabilities 2022: $270,356Net Assets 2022: $1,720,2722022Assets 2023: $1,771,361Liabilities 2023: $228,213Net Assets 2023: $1,543,1482023Assets 2024: $1,661,780Liabilities 2024: $310,594Net Assets 2024: $1,351,1862024

Highlighted filing

2014

Assets$432,099
Liabilities$729,637
Net Assets-$297,538
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,231Expenses 2011: $1,364,726Net Income 2011: -$340,4952011Revenue 2012: $1,365,707Expenses 2012: $1,274,399Net Income 2012: $91,3082012Revenue 2013: $832,447Expenses 2013: $1,041,390Net Income 2013: -$208,9432013Revenue 2014: $1,043,504Expenses 2014: $946,236Net Income 2014: $97,2682014Revenue 2015: $1,139,330Expenses 2015: $1,014,694Net Income 2015: $124,6362015Revenue 2016: $1,120,178Expenses 2016: $1,133,649Net Income 2016: -$13,4712016Revenue 2017: $1,064,934Expenses 2017: $1,057,635Net Income 2017: $7,2992017Revenue 2018: $2,059,541Expenses 2018: $1,058,725Net Income 2018: $1,000,8162018Revenue 2019: $1,189,410Expenses 2019: $1,076,265Net Income 2019: $113,1452019Revenue 2020: $1,398,492Expenses 2020: $1,093,862Net Income 2020: $304,6302020Revenue 2021: $1,406,992Expenses 2021: $1,208,589Net Income 2021: $198,4032021Revenue 2022: $1,261,729Expenses 2022: $1,105,414Net Income 2022: $156,3152022Revenue 2023: $1,162,788Expenses 2023: $1,300,951Net Income 2023: -$138,1632023Revenue 2024: $1,018,945Expenses 2024: $1,168,985Net Income 2024: -$150,0402024

Highlighted filing

2014

Revenue$1,043,504
Expenses$946,236
Net Income$97,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,089,742
Mission and Program Overview

Mission

Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,324$177,185▲ $100,861
Pledges and Grants Receivable$146,174$140,059▼ $6,115
Cash and Non-Interest-Bearing Accounts$125,304$89,255▼ $36,049
Investments in Publicly Traded Securities$21,757$24,076▲ $2,319
Accounts Receivable$12,442--
Inventories for Sale or Use$6,591$1,524▼ $5,067
Total Assets$388,592$432,099▲ $43,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,549$681,292▼ $49,257
Accounts Payable and Accrued Expenses$100,700$37,584▼ $63,116
Deferred Revenue-$10,761-
Total Liabilities$831,249$729,637▼ $101,612
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,174$126,022▼ $20,152
Permanently Rstr Net Assets$21,757$24,076▲ $2,319
Unrestricted Net Assets$-610,588$-447,636▲ $162,952
Total Net Assets Fund Balance$-442,657$-297,538▲ $145,119
Total Liabilities and Net Assets / Fund Balance$388,592$432,099▲ $43,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,435$76,011$202,446
Leasehold Improvements$36,899$10,631$47,530
Other Land Buildings$13,851$1,398$15,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,757-▲ $3,108$606$24,076
2012$127,308-▲ $8,285$113,000$21,757
2011$319,664--$192,356$127,308
2010$562,117-▲ $107,433$344,006$319,664
2009$836,930$70,000▲ $125,654$462,949$562,117
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Emily Jean McafeeCEO Board Pr
Bill SwanDirector
Bonny DoroughDirector
David BaranskiDirector
Dell BushDirector
Elizabeth BonnerDirector
Emily McafeeDirector
Jeff LanierDirector
Jim GrandinettiDirector
Jimmy LindseyDirector
John CulbreathDirector
Judy PowellDirector
Ladd JordanDirector
Selena WingfieldDirector
Shayla WilliamsDirector
Shelia SmithDirector
Wilburn CampbellDirector
Tommy GregorsExecutive Di
Cathy RevellSecretary
John LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,373
Program Service Revenue
$198,544
Investment Income
$839
Other Revenue
$68,748
All Other Contributions
$390,216
Change in Net Assets
$97,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,371
Salaries, Compensation, and Employee Benefits$398,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,701$77,511-$351,212
Other Salaries and Wages$291,211$39,927-$331,138
Interest-$38,169-$38,169
Depreciation Depletion$30,703--$30,703
Other Employee Benefits$26,682$3,658-$30,340
Office Expenses-$25,047-$25,047
Payroll Taxes$21,683$2,973-$24,656
Fees for Services Other$691$21,811-$22,502
Fees for Services Accounting-$16,229-$16,229
Current Officers, Directors, Trustees, and Key Employees$11,196$1,535-$12,731
Royalties$11,549--$11,549
Travel-$2,898-$2,898
Advertising-$1,856-$1,856
Insurance-$1,359-$1,359
Other Expenses$1,083--$1,083
All Other Expenses$1,042--$1,042
Conferences and Meetings-$1,001-$1,001
Fees for Service Investment Mgmnt Fees-$183-$183
Total Functional Expenses$712,079$234,157$0$946,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,368
Fundraising Direct Expenses$30,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,185$24,398$5,958$18,440
Event 2$5,195$5,195$6,015$-820
Total Events$87,380$29,593$30,413$-820
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
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
No
Other officer compensation reviewed
No
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

“The executive director and chairman of the board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
02-0687836
Phone
2296392650

Signing Officer

Name
Thomas a Gregors
Title
Executive Director
Phone
2296392650
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
50

Preparer

Preparer
W D Mcdaniel
Phone
2298836262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,887”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030413
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0517
IRS990/GrossReceiptsAmt01089742
IRS990/GrossRentsGrp/RealAmt040219
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01359
IRS990/InterestGrp/ManagementAndGeneralAmt038169
IRS990/InterestGrp/TotalAmt038169
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01524
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt021757
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0265225
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041611
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION AND EDUCATION. THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681292
IRS990/NetAssetsOrFundBalancesBOYAmt0-442657
IRS990/NetAssetsOrFundBalancesEOYAmt0-297538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040219
IRS990/NetUnrlzdGainsLossesInvstAmt02269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077511
IRS990/OccupancyGrp/ProgramServicesAmt0273701
IRS990/OccupancyGrp/TotalAmt0351212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025047
IRS990/OfficeExpensesGrp/TotalAmt025047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030340
IRS990/OtherExpensesGrp/Desc0CURATORIAL COSTS
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS COST
IRS990/OtherExpensesGrp/Desc3SPECIAL FUNCTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt036334
IRS990/OtherExpensesGrp/ProgramServicesAmt13637
IRS990/OtherExpensesGrp/ProgramServicesAmt22567
IRS990/OtherExpensesGrp/ProgramServicesAmt31083
IRS990/OtherExpensesGrp/TotalAmt036334
IRS990/OtherExpensesGrp/TotalAmt13637
IRS990/OtherExpensesGrp/TotalAmt22567
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07182
IRS990/OtherRevenueTotalAmt07182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331138
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02973
IRS990/PayrollTaxesGrp/ProgramServicesAmt021683
IRS990/PayrollTaxesGrp/TotalAmt024656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS A GREGORS
IRS990/PriorPeriodAdjustmentsAmt034695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02310
IRS990/PYOtherExpensesAmt0550282
IRS990/PYOtherRevenueAmt0122512
IRS990/PYProgramServiceRevenueAmt0200275
IRS990/PYRevenuesLessExpensesAmt0-208943
IRS990/PYSalariesCompEmpBnftPaidAmt0491108
IRS990/PYTotalExpensesAmt01041390
IRS990/PYTotalRevenueAmt0832447
IRS990/ReconcilationRevenueExpnssAmt097268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266337
IRS990/RoyaltiesGrp/ProgramServicesAmt011549
IRS990/RoyaltiesGrp/TotalAmt011549
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0185,165
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01313258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03963131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041579
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070276

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,099
Liabilities
$729,637
Net assets
-$297,538
Revenue
$1,043,504
Expenses
$946,236
Net income
$97,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.31$1.35$1.02$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$1.16$1.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.27$1.72$1.26$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.58$1.41$1.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$1.40$1.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$1.19$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$2.06$1.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.83$0.11$1.06$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.85$0.17$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$1.14$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.30$1.04$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.44$0.83$1.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.67$0.91$0.24$1.37$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.63$0.96$0.33$1.02$1.36$0.34