Civic Intelligence

The Tara Circle Inc

990 • Fiscal year 2014 • EIN 13-3700821

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.TARACIRCLE.ORG
C/0 Abd Associates 50 BroadwayHawthorne, NY 10532

(914) 964-8272

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

884%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,256,904

Up $3,050,414 (+253%) from 2013

Net Assets

Up

$3,627,839

Up $3,126,770 (+624%) from 2013

Liabilities

Down

$629,065

Down $76,356 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$4,634,625

Up $4,163,754 (+884%) from 2013

Expenses

Down

$355,790

Down $42,848 (-11%) from 2013

Net Income

Up

$4,278,835

Up $4,206,602 (+5824%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $885,039Liabilities 2011: $722,225Net Assets 2011: $162,8142011Assets 2012: $1,117,208Liabilities 2012: $688,372Net Assets 2012: $428,8362012Assets 2013: $1,206,490Liabilities 2013: $705,421Net Assets 2013: $501,0692013Assets 2014: $4,256,904Liabilities 2014: $629,065Net Assets 2014: $3,627,8392014Assets 2015: $3,806,046Liabilities 2015: $316,565Net Assets 2015: $3,489,4812015Assets 2016: $3,943,474Liabilities 2016: $291,565Net Assets 2016: $3,651,9092016Assets 2017: $4,221,246Liabilities 2017: $298,929Net Assets 2017: $3,922,3172017Assets 2018: $3,861,255Liabilities 2018: $276,565Net Assets 2018: $3,584,6902018Assets 2019: $4,541,390Liabilities 2019: $303,452Net Assets 2019: $4,237,9382019Assets 2020: $4,824,752Liabilities 2020: $271,565Net Assets 2020: $4,553,1872020Assets 2021: $5,032,825Liabilities 2021: $280,065Net Assets 2021: $4,752,7602021Assets 2022: $4,012,327Liabilities 2022: $571,565Net Assets 2022: $3,440,7622022Assets 2023: $4,000,525Liabilities 2023: $403,240Net Assets 2023: $3,597,2852023

Highlighted filing

2014

Assets$4,256,904
Liabilities$629,065
Net Assets$3,627,839
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $241,391Expenses 2011: $334,234Net Income 2011: -$92,8432011Revenue 2012: $664,215Expenses 2012: $398,491Net Income 2012: $265,7242012Revenue 2013: $470,871Expenses 2013: $398,638Net Income 2013: $72,2332013Revenue 2014: $4,634,625Expenses 2014: $355,790Net Income 2014: $4,278,8352014Revenue 2015: $46,157Expenses 2015: $68,431Net Income 2015: -$22,2742015Revenue 2016: $46,299Expenses 2016: $92,915Net Income 2016: -$46,6162016Revenue 2017: $131,636Expenses 2017: $187,870Net Income 2017: -$56,2342017Revenue 2018: $249,014Expenses 2018: $177,900Net Income 2018: $71,1142018Revenue 2019: $171,233Expenses 2019: $203,529Net Income 2019: -$32,2962019Revenue 2020: $407,596Expenses 2020: $239,845Net Income 2020: $167,7512020Revenue 2021: $503,977Expenses 2021: $686,689Net Income 2021: -$182,7122021Revenue 2022: $230,419Expenses 2022: $577,444Net Income 2022: -$347,0252022Revenue 2023: $240,575Expenses 2023: $466,145Net Income 2023: -$225,5702023

Highlighted filing

2014

Revenue$4,634,625
Expenses$355,790
Net Income$4,278,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$5,710,256
Mission and Program Overview

Mission

Foster the interest and awareness of irish - american culture by sponsoring classes in irish music, dance, history, language, art and literature.

Foster the interest and awareness of irish-american culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,936$4,156,904▲ $3,733,968
Land, Buildings, and Equipment, Net$725,473--
Accounts Receivable$33,081--
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Total Assets$1,206,490$4,256,904▲ $3,050,414
Other Assets Total$0$100,000▲ $100,000
Liabilities
Unsecured Notes Loans Payable$645,112$0▼ $645,112
Other Liabilities$0$629,065▲ $629,065
Accounts Payable and Accrued Expenses$60,309--
Total Liabilities$705,421$629,065▼ $76,356
Net Assets / Fund Balance
Unrestricted Net Assets$501,069$3,627,839▲ $3,126,770
Total Net Assets Fund Balance$501,069$3,627,839▲ $3,126,770
Total Liabilities and Net Assets / Fund Balance$1,206,490$4,256,904▲ $3,050,414
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
James RiceChairman Emeritus
Cyril J HughesPresident
James McquaidVice-president
Breda C KirkDirector
Catherine MarshallDirector
Dorothy FoleyDirector
Eileen a CareyDirector
James KellyDirector
John MccarthyDirector
Kathleen McdonaldDirector
Kevin HartnettDirector
Laurence McgrathDirector
Michael LynchDirector
Michael MorleyDirector
Miriam PetersDirector
Philip DenningDirector
Robert G StaufDirector
Stephen F GroarkeDirector
Thomas GormleyDirector
Thomas KressmanDirector
Thomas SingletonDirector
Tom BradyDirector
Tom KennedyDirector
Joan Hannigan-vogtAdministrator
Maeve GriffinFinancial Secretary
Catherine T HoganSecretary
Thomas P HincheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$4,442,637
Other Revenue
$187,988
All Other Contributions
$4,000
Change in Net Assets
$4,278,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,634,625
Total Revenue per Form 990
$4,634,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,290
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,030$26,216-$231,246
Insurance$32,706$3,356-$36,062
Fees for Services Other$24,425$5,039-$29,464
Interest$18,229$2,486-$20,715
Depreciation Depletion$14,517$1,980-$16,497
Fees for Services Accounting-$6,200-$6,200
Office Expenses$4,482$1,542-$6,024
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$0$125-$125
Total Functional Expenses$307,314$48,476$0$355,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,790
Total Expenses per Audited Statements$355,790
Total Expenses per Form 990$355,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Subvention Certificates Payable$629,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members consisting of organizations and individuals.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to vote and elect the officers and directors.”

Form 990, Part VI, Section A, Line 7B

“The members of the organization were required to vote on the sale of the land and building.”

Form 990, Part VI, Section B, Line 11

“The treasurer is charged with review of form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The organization provides a hard copy of the documents upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tara Circle Inc
EIN
13-3700821
Phone
9149648272
Address
C/0 ABD ASSOCIATES 50 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Thomas Hinchey
Title
Treasurer
Phone
9142455923
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hinchey
Formed
1994
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Abd Associates Llp
Address
50 BROADWAY, HAWTHORNE, NY 10532
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recognition of prior years' subvention certificates -1,152,065.”

Page 12, Part XII, Question 2C

“The organization formed a finance committee to oversee the selection of auditors and to review tax returns and financial statements.”

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IRS990/Desc0MAINTAIN THE STRUCTURE AND INTEGRITY OF ITS 100 YEAR OLD BUILDING AND GROUNDS. PROVIDE AND FOSTER INTEREST AND AWARENESS OF IRISH-AMERICAN CULTURE INCLUDING CLASSES ON IRISH MUSIC, DANCE, HISTORY, LANGUAGE, ART AND LITERATURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCIAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04424369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500000
IRS990/GrossReceiptsAmt05710256
IRS990/GrossRentsGrp/RealAmt0179059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03356
IRS990/InsuranceGrp/ProgramServicesAmt032706
IRS990/InsuranceGrp/TotalAmt036062
IRS990/InterestGrp/ManagementAndGeneralAmt02486
IRS990/InterestGrp/ProgramServicesAmt018229
IRS990/InterestGrp/TotalAmt020715
IRS990/InvestmentIncomeGrp/ExclusionAmt018268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725473
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01075631
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER THE INTEREST AND AWARENESS OF IRISH-AMERICAN CULTURE BY SPONSORING CLASSES IN IRISH MUSIC, DANCE, HISTORY, LANGUAGE, ART AND LITERATURE. MAINTAIN THE STRUCTURE AND INTEGRITY OF ITS 100 YEAR OLD BUILDING AND GROUNDS LISTED ON THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501069
IRS990/NetAssetsOrFundBalancesEOYAmt03627839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04424369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04424369
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026216
IRS990/OccupancyGrp/ProgramServicesAmt0205030
IRS990/OccupancyGrp/TotalAmt0231246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt04482
IRS990/OfficeExpensesGrp/TotalAmt06024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt0-1152065
IRS990/OtherExpensesGrp/Desc0MOVING AND STORAGE
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt02887
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03281
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0629065
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FOR STORM DAMA
IRS990/OtherRevenueMiscGrp/ExclusionAmt08929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08929
IRS990/OtherRevenueTotalAmt08929
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS HINCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0395496
IRS990/PYOtherRevenueAmt0469420
IRS990/PYProgramServiceRevenueAmt01305
IRS990/PYRevenuesLessExpensesAmt072380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0398491
IRS990/PYTotalProfFndrsngExpnsAmt02995
IRS990/PYTotalRevenueAmt0470871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04278835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0179059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS FROM STORM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SOLD PROPERTY CONSISTING OF LAND AND HISTORICAL BUILDINGS IN THE GROSS AMOUNT OF $5,500,000. THE GAIN OF $4,424,369 HAS NOT BEEN INCLUDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SECTION B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,256,904
Liabilities
$629,065
Net assets
$3,627,839
Revenue
$4,634,625
Expenses
$355,790
Net income
$4,278,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.40$3.60$0.24$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.57$3.44$0.23$0.58$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.28$4.75$0.50$0.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.27$4.55$0.41$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.30$4.24$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.28$3.58$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.29$3.65$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.63$3.63$4.63$0.36$4.28
2013Summary only. Only limited summary data is available for this year.$1.21$0.71$0.50$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.69$0.43$0.66$0.40$0.27
2011Summary only. Only limited summary data is available for this year.$0.89$0.72$0.16$0.24$0.33$0.09