Civic Intelligence

Anthony Quinn Foundation

990 • Fiscal year 2017 • EIN 05-0519118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileaqfoundation.org
PO Box 539Bristol, RI 02809

(401) 253-1817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$304,891

Up $69,214 (+29%) from 2016

Net Assets

Up

$304,891

Up $69,214 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$157,675

Up $13,320 (+9.2%) from 2016

Expenses

Down

$88,461

Down $4,841 (-5.2%) from 2016

Net Income

Up

$69,214

Up $18,161 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $171,311Liabilities 2010: $3,940Net Assets 2010: $167,3712010Assets 2011: $223,673Liabilities 2011: $2,318Net Assets 2011: $221,3552011Assets 2012: $190,996Liabilities 2012: $02012Assets 2013: $180,707Liabilities 2013: $2,3892013Assets 2014: $149,412Liabilities 2014: $2,018Net Assets 2014: $147,3942014Assets 2015: $188,268Liabilities 2015: $3,644Net Assets 2015: $184,6242015Assets 2016: $235,677Liabilities 2016: $0Net Assets 2016: $235,6772016Assets 2017: $304,891Liabilities 2017: $0Net Assets 2017: $304,8912017Assets 2018: $314,961Liabilities 2018: $5,000Net Assets 2018: $309,9612018Assets 2019: $270,138Liabilities 2019: $0Net Assets 2019: $270,1382019Assets 2020: $270,925Liabilities 2020: $5,800Net Assets 2020: $265,1252020Assets 2021: $294,733Liabilities 2021: $0Net Assets 2021: $294,7332021Assets 2022: $376,452Liabilities 2022: $0Net Assets 2022: $376,4522022Assets 2023: $358,877Liabilities 2023: $0Net Assets 2023: $358,8772023Assets 2024: $389,851Liabilities 2024: $0Net Assets 2024: $389,8512024

Highlighted filing

2017

Assets$304,891
Liabilities$0
Net Assets$304,891
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $49,015Expenses 2010: $81,675Net Income 2010: -$32,6602010Revenue 2011: $124,403Expenses 2011: $70,419Net Income 2011: $53,9842011Revenue 2012: $28,681Expenses 2012: $59,040Net Income 2012: -$30,3592012Revenue 2013: $90,601Expenses 2013: $103,279Net Income 2013: -$12,6782013Revenue 2014: $72,862Expenses 2014: $103,786Net Income 2014: -$30,9242014Revenue 2015: $174,204Expenses 2015: $136,974Net Income 2015: $37,2302015Revenue 2016: $144,355Expenses 2016: $93,302Net Income 2016: $51,0532016Revenue 2017: $157,675Expenses 2017: $88,461Net Income 2017: $69,2142017Revenue 2018: $108,595Expenses 2018: $103,525Net Income 2018: $5,0702018Revenue 2019: $41,912Expenses 2019: $81,735Net Income 2019: -$39,8232019Revenue 2020: $37,449Expenses 2020: $42,462Net Income 2020: -$5,0132020Revenue 2021: $79,150Expenses 2021: $49,542Net Income 2021: $29,6082021Revenue 2022: $152,767Expenses 2022: $71,048Net Income 2022: $81,7192022Revenue 2023: $64,319Expenses 2023: $81,894Net Income 2023: -$17,5752023Revenue 2024: $107,023Expenses 2024: $76,049Net Income 2024: $30,9742024

Highlighted filing

2017

Revenue$157,675
Expenses$88,461
Net Income$69,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$254,101
Mission and Program Overview

Mission

The Anthony Quinn Foundation creates and administers innovative programs to advance the idea that art, in all forms, is essential to learning and the enrichment. of the mind.

To advocate for the important role arts education plays in personal development and in the overall improvement of social, economic and cultural systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200$220,275▲ $220,075
Inventories for Sale or Use$23,389$22,760▼ $629
Cash and Non-Interest-Bearing Accounts$61,443$19,906▼ $41,537
Accounts Receivable$4,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$235,677$304,891▲ $69,214
Other Assets Total$146,145$41,950▼ $104,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,177$277,841▲ $66,664
Temporarily Rstr Net Assets$24,500$27,050▲ $2,550
Total Net Assets Fund Balance$235,677$304,891▲ $69,214
Total Liabilities and Net Assets / Fund Balance$235,677$304,891▲ $69,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,059$8,059
Other Assets Org$41,950--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine QuinnPresident
Elizabeth MarconiBd. member
Joanne SiskBd. member
Kate WelbornBd. member
Robert CichockiBd. member
Sandra van den BroekBd. member
Thomas RobertsBd. member
Troy FinnBd. member
Paul BurkeTreasurer
Erich RhynhartVice Pres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,717
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$-54,118
All Other Contributions
$12,467
Change in Net Assets
$69,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,875
Salaries, Compensation, and Employee Benefits$31,796
Grants and Similar Amounts Paid$19,790
Total Fundraising Expense$5,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,444$7,674-$27,118
Grants to Domestic Individuals$19,790--$19,790
Payroll Taxes$3,393$1,285-$4,678
Fees for Services Other$4,645--$4,645
Office Expenses$612$2,814$492$3,918
Fees for Services Accounting-$3,622-$3,622
Other Expenses$4,137-$2,011$2,011
Insurance$480$1,445-$1,925
All Other Expenses$629--$629
Total Functional Expenses$66,045$16,840$5,576$88,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,426
Fundraising Gross Income$41,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Fundraiser$232,241$32,991$56,839$-23,848
Book Launch Event$6,893$6,893$591$6,302
Total Events$241,058$41,808$96,427$-54,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed and approved by the Bd finance committee prior to filing and the approved copy is distributed to all Bd members.”

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

“Done on an annual basis supervised by the president”

Form 990, Part VI, Section C, line 18

“Documents are made available to the public upon request. Many of the documents are available on our website.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request. Many of the documents are available on our website.”

Filing and Contact Details

Filer

Filer Name
Anthony Quinn Foundation
EIN
05-0519118
Phone
4012531817
Address
PO Box 539, Bristol, RI 02809

Signing Officer

Name
Katherine Quinn
Title
Treasurer
Phone
5086765949
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Quinn
Formed
2001
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501c3 of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by tax authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Foundation. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified as liabilities for the year ending December 31, 2017. The Foundation is required to file Form 990; Return of Organization Exempt From Income Tax which is subject to examination by the IRS up to 3 years from the extended due date of the return. The Foundation is generally no longer subject to examination by the IRS for years before 2014.”

Raw XML AppendixShowing 400 of 451 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.76990
IRS990ScheduleA/PublicSupportTotal170Amt0477891
IRS990ScheduleA/SubstantialContributorsTotAmt0153746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631637
IRS990ScheduleA/TotalSupportAmt0632051
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork held for display
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501c3 of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by tax authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Foundation. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified as liabilities for the year ending December 31, 2017. The Foundation is required to file Form 990; Return of Organization Exempt From Income Tax which is subject to examination by the IRS up to 3 years from the extended due date of the return. The Foundation is generally no longer subject to examination by the IRS for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0199250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New York Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Launch Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt010 scholarships to various arts organizations and colleges on behalf of
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt110 individuals selected. Scholarship amts: $500-2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The scholarship committee has notes on all the applicants supporting the decision to give them a scholarship or not award them with a scholarship. All recipients receive a a detailed letter supporting our decision/giving feedback. The scholarships are provided directly to an educational or artistic institution on behalf of the recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Zorba-A Self- Portrait; painting by Anthony Quinn
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0100000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraised value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0James J Coleman
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05 Price Neck Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Newport
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0RI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002840
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Bd finance committee prior to filing and the approved copy is distributed to all Bd members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Done on an annual basis supervised by the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request. Many of the documents are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request. Many of the documents are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235677
IRS990/TotalAssetsEOYAmt0304891
IRS990/TotalAssetsGrp/BOYAmt0235677
IRS990/TotalAssetsGrp/EOYAmt0304891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066045
IRS990/TotalFunctionalExpensesGrp/TotalAmt088461
IRS990/TotalGrossUBIAmt076
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-54618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,891
Liabilities
$0
Net assets
$304,891
Revenue
$157,675
Expenses
$88,461
Net income
$69,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.07$0.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.64$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.53$0.71$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.79$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.42$0.82$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.09$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.58$0.88$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.44$0.93$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$1.74$1.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.73$1.04$0.31
2013Summary only. Only limited summary data is available for this year.$1.81$0.02$0.91$1.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.29$0.59$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.21$1.24$0.70$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.49$0.82$0.33