Civic Intelligence

Metropolitan Opera Endowment Trustcentennial Fund Endowment Trust

990 • Fiscal year 2014 • EIN 13-6071129

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileNONE
30 Lincoln Center10023

(212) 799-3100

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$42,814,904

Down $1,476,443 (-3.3%) from 2013

Net Assets

Down

$42,754,904

Down $1,536,443 (-3.5%) from 2013

Liabilities

Up

$60,000

Up $60,000 from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

$1,538,841

No earlier filing loaded for comparison.

Expenses

Down

$4,834,385

Down $9,066,822 (-65%) from 2013

Net Income

-$3,295,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2011: $62,470,923Liabilities 2011: $0Net Assets 2011: $62,470,9232011Assets 2012: $55,173,942Liabilities 2012: $0Net Assets 2012: $55,173,9422012Assets 2013: $44,291,347Liabilities 2013: $0Net Assets 2013: $44,291,3472013Assets 2014: $42,814,904Liabilities 2014: $60,000Net Assets 2014: $42,754,9042014Assets 2015: $41,118,516Liabilities 2015: $0Net Assets 2015: $41,118,5162015Assets 2016: $43,340,238Liabilities 2016: $0Net Assets 2016: $43,340,2382016Assets 2017: $43,009,770Liabilities 2017: $48,813Net Assets 2017: $42,960,9572017Assets 2018: $44,147,730Liabilities 2018: $23,685Net Assets 2018: $44,124,0452018Assets 2019: $44,839,837Liabilities 2019: $71,418Net Assets 2019: $44,768,4192019Assets 2020: $46,008,496Liabilities 2020: $63,086Net Assets 2020: $45,945,4102020Assets 2021: $49,288,625Liabilities 2021: $108,430Net Assets 2021: $49,180,1952021Assets 2022: $47,090,552Liabilities 2022: $36,051Net Assets 2022: $47,054,5012022Assets 2023: $45,937,417Liabilities 2023: $56,049Net Assets 2023: $45,881,3682023Assets 2024: $42,892,790Liabilities 2024: $34,765Net Assets 2024: $42,858,0252024

Highlighted filing

2014

Assets$42,814,904
Liabilities$60,000
Net Assets$42,754,904
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2011: $3,801,455Expenses 2011: $12,133,675Net Income 2011: -$8,332,2202011Revenue 2012: $9,670,127Expenses 2012: $13,032,667Net Income 2012: -$3,362,5402012Expenses 2013: $13,901,2072013Revenue 2014: $1,538,841Expenses 2014: $4,834,385Net Income 2014: -$3,295,5442014Revenue 2015: $1,367,474Expenses 2015: $2,845,789Net Income 2015: -$1,478,3152015Revenue 2016: $4,440,573Expenses 2016: $2,314,948Net Income 2016: $2,125,6252016Revenue 2017: $1,868,245Expenses 2017: $2,151,336Net Income 2017: -$283,0912017Revenue 2018: $1,785,760Expenses 2018: $1,092,182Net Income 2018: $693,5782018Revenue 2019: $1,192,711Expenses 2019: $910,113Net Income 2019: $282,5982019Revenue 2020: $2,120,361Expenses 2020: $1,030,554Net Income 2020: $1,089,8072020Revenue 2021: $1,162,315Expenses 2021: $1,809,082Net Income 2021: -$646,7672021Revenue 2022: $1,315,092Expenses 2022: $683,675Net Income 2022: $631,4172022Revenue 2023: $1,227,455Expenses 2023: $4,416,282Net Income 2023: -$3,188,8272023Revenue 2024: $1,674,473Expenses 2024: $5,645,839Net Income 2024: -$3,971,3662024

Highlighted filing

2014

Revenue$1,538,841
Expenses$4,834,385
Net Income-$3,295,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$20,093,724
Mission and Program Overview

Mission

To support the activities of metropolitan opera association, inc., a 501(c)(3) organization.

To support the activities of the Metropolitan Opera Association, Inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,785,145$32,478,167▼ $306,978
Investments Other Securities$8,512,202$9,376,922▲ $864,720
Pledges and Grants Receivable$2,794,000$959,815▼ $1,834,185
Cash and Non-Interest-Bearing Accounts$200,000$0▼ $200,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,291,347$42,814,904▼ $1,476,443
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$60,000-
Total Liabilities$0$60,000▲ $60,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,176,330$17,174,160▲ $997,830
Unrestricted Net Assets$16,022,972$15,227,699▼ $795,273
Temporarily Rstr Net Assets$12,092,045$10,353,045▼ $1,739,000
Total Net Assets Fund Balance$44,291,347$42,754,904▼ $1,536,443
Total Liabilities and Net Assets / Fund Balance$44,291,347$42,814,904▼ $1,476,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,297,346$2,621,174▲ $2,740,954$4,724,000$41,855,089
2012$51,179,942$2,156,250▲ $1,832,361$13,737,960$41,297,346
2011$62,470,923$119,224▲ $1,622,462$12,930,891$51,179,942
2010$68,809,378$416,154▲ $5,379,066$11,962,120$62,470,923
2009$69,692,797$55,265▲ $6,197,924$6,833,689$68,809,378
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
William C MorrisChairman
Kevin W KennedyVice Chairman
NY Private Bank TrustTrustee
Ann ZiffCommit. Member
Christine F HunterCommit. Member
Frayda B LindemannCommit. Member
James W KinnearCommit. Member
Ray J GrovesCommit. Member
Kevin J BattertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$570,889
Program Service Revenue
$0
Investment Income
$951,852
Other Revenue
$16,100
All Other Contributions
$570,889
Change in Net Assets
$-3,295,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,724,000
Other Expenses$80,385
Salaries, Compensation, and Employee Benefits$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,724,000--$4,724,000
Fees for Service Investment Mgmnt Fees-$80,385-$80,385
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Total Functional Expenses$4,724,000$110,385$0$4,834,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1624087-501(c)(3)Support activities - Met Opera$4,724,000
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was prepared by management. It was reviewed by management and external tax advisors. Prior to filing, the Form 990 was reviewed by both the Trust Committee of Metropolitan Opera Endowment Trust/Centennial Fund Endowment Trust and the Audit Committee of the Board of Metropolitan Opera Association, Inc.”

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

“Conflict of interest disclosure forms are completed annually by Committee Members and Officers and provided to and reviewed by the office of the General Counsel. Any interested person may not participate in the final deliberation, decision, or vote regarding the contract or other transactions.”

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

“The Form 990 and the audited financial statements are the documents that are made available to the general public, upon request.”

Filing and Contact Details

Filer

EIN
13-6071129
Phone
2127993100

Signing Officer

Name
Kevin J Batterton
Title
Secretary
Signed
2015-06-11

Organization Details

Principal Officer
William C Morris
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the activities of the Metropolitan Opera Association, Inc., a 501(c)(3) organization.”

Part X : FIN48 Footnote

“The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Management believes that the Trust will continue to be exempt from taxes and that the Trust has taken no significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 476 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William C Morris
IRS990/PriorPeriodAdjustmentsAmt0-30000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013737960
IRS990/PYInvestmentIncomeAmt03858350
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IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt013901207
IRS990/PYTotalRevenueAmt05014600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3295544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04724000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Metropolitan Opera Association Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04724000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041297346
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02621174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041855089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02740954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04724000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0133247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051179942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02156250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041297346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01832361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013737960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062470923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051179942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012930891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0171555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068809378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0416154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062470923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05379066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011962120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0302919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069692797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068809378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06197924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06833689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the activities of the Metropolitan Opera Association, Inc., a 501(c)(3) organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Management believes that the Trust will continue to be exempt from taxes and that the Trust has taken no significant uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt09376922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04724000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support activities - Met Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Metropolitan Opera Associatio
IRS990ScheduleI/RecipientTable/RecipientEIN0131624087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 Lincoln Center
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010023
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by management. It was reviewed by management and external tax advisors. Prior to filing, the Form 990 was reviewed by both the Trust Committee of Metropolitan Opera Endowment Trust/Centennial Fund Endowment Trust and the Audit Committee of the Board of Metropolitan Opera Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosure forms are completed annually by Committee Members and Officers and provided to and reviewed by the office of the General Counsel. Any interested person may not participate in the final deliberation, decision, or vote regarding the contract or other transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 and the audited financial statements are the documents that are made available to the general public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Metropolitan Opera Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Performance of opera to the public.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1030 Lincoln Center Room 423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0100236980
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,814,904
Liabilities
$60,000
Net assets
$42,754,904
Revenue
$1,538,841
Expenses
$4,834,385
Net income
-$3,295,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$0.03$42.9$1.67$5.65$3.97
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.06$45.9$1.23$4.42$3.19
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.04$47.1$1.32$0.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.11$49.2$1.16$1.81$0.65
2020Detailed filing. Detailed filing data is available for this year.$46.0$0.06$45.9$2.12$1.03$1.09
2019Summary only. Only limited summary data is available for this year.$44.8$0.07$44.8$1.19$0.91$0.28
2018Summary only. Only limited summary data is available for this year.$44.1$0.02$44.1$1.79$1.09$0.69
2017Summary only. Only limited summary data is available for this year.$43.0$0.05$43.0$1.87$2.15$0.28
2016Summary only. Only limited summary data is available for this year.$43.3$0.00$43.3$4.44$2.31$2.13
2015Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$1.37$2.85$1.48
2014Detailed filing. Detailed filing data is available for this year.$42.8$0.06$42.8$1.54$4.83$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$13.9
2012Summary only. Only limited summary data is available for this year.$55.2$0.00$55.2$9.67$13.0$3.36
2011Summary only. Only limited summary data is available for this year.$62.5$0.00$62.5$3.80$12.1$8.33