Civic Intelligence

Shadowland Artists Inc.

990 • Fiscal year 2016 • EIN 14-1678317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SHADOWLANDTHEATRE.ORG
157 Canal StreetEllenville, NY 12428

(845) 647-5511

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,414,000

Down $101,315 (-6.7%) from 2015

Net Assets

Down

$1,355,137

Down $102,557 (-7.0%) from 2015

Liabilities

Up

$58,863

Up $1,242 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$589,773

Down $118,348 (-17%) from 2015

Expenses

Up

$682,871

Up $73,263 (+12%) from 2015

Net Income

Down

-$93,098

Down $191,611 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $375,427Liabilities 2010: $98,509Net Assets 2010: $276,9182010Assets 2011: $814,485Liabilities 2011: $92,432Net Assets 2011: $722,0532011Assets 2012: $1,000,142Liabilities 2012: $83,340Net Assets 2012: $916,8022012Assets 2013: $1,425,168Liabilities 2013: $134,895Net Assets 2013: $1,290,2732013Assets 2014: $1,438,639Liabilities 2014: $79,458Net Assets 2014: $1,359,1812014Assets 2015: $1,515,315Liabilities 2015: $57,621Net Assets 2015: $1,457,6942015Assets 2016: $1,414,000Liabilities 2016: $58,863Net Assets 2016: $1,355,1372016Assets 2017: $1,849,615Liabilities 2017: $160,318Net Assets 2017: $1,689,2972017Assets 2018: $1,854,380Liabilities 2018: $161,578Net Assets 2018: $1,692,8022018Assets 2019: $1,937,629Liabilities 2019: $197,359Net Assets 2019: $1,740,2702019Assets 2020: $2,023,922Liabilities 2020: $174,113Net Assets 2020: $1,849,8092020Assets 2021: $2,189,803Liabilities 2021: $49,753Net Assets 2021: $2,140,0502021Assets 2022: $2,075,110Liabilities 2022: $15,460Net Assets 2022: $2,059,6502022Assets 2023: $2,384,100Liabilities 2023: $18,006Net Assets 2023: $2,366,0942023Assets 2024: $2,465,456Liabilities 2024: $33,495Net Assets 2024: $2,431,9612024

Highlighted filing

2016

Assets$1,414,000
Liabilities$58,863
Net Assets$1,355,137
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,3782010Expenses 2011: $420,6922011Expenses 2012: $431,9422012Revenue 2013: $882,831Expenses 2013: $526,844Net Income 2013: $355,9872013Revenue 2014: $640,450Expenses 2014: $596,675Net Income 2014: $43,7752014Revenue 2015: $708,121Expenses 2015: $609,608Net Income 2015: $98,5132015Revenue 2016: $589,773Expenses 2016: $682,871Net Income 2016: -$93,0982016Revenue 2017: $1,009,475Expenses 2017: $674,107Net Income 2017: $335,3682017Revenue 2018: $758,993Expenses 2018: $744,018Net Income 2018: $14,9752018Revenue 2019: $835,598Expenses 2019: $799,653Net Income 2019: $35,9452019Revenue 2020: $363,714Expenses 2020: $362,620Net Income 2020: $1,0942020Revenue 2021: $692,306Expenses 2021: $402,065Net Income 2021: $290,2412021Revenue 2022: $687,164Expenses 2022: $767,564Net Income 2022: -$80,4002022Revenue 2023: $1,058,400Expenses 2023: $952,814Net Income 2023: $105,5862023Revenue 2024: $1,054,270Expenses 2024: $988,403Net Income 2024: $65,8672024

Highlighted filing

2016

Revenue$589,773
Expenses$682,871
Net Income-$93,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$632,478
Mission and Program Overview

Mission

We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.

THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,457,694$1,457,694→ $0
Land, Buildings, and Equipment, Net$1,360,636$1,342,256▼ $18,380
Cash and Non-Interest-Bearing Accounts$122,503$32,027▼ $90,476
Savings and Temporary Cash Investments$15,001$15,480▲ $479
Investments in Publicly Traded Securities$6,449$12,115▲ $5,666
Prepaid Expenses and Deferred Charges$9,875$11,480▲ $1,605
Intangible Assets$851$642▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-102,557▼ $102,557
Total Assets$1,515,315$1,414,000▼ $101,315
Liabilities
Unsecured Notes Loans Payable$34,189$26,745▼ $7,444
Accounts Payable and Accrued Expenses$10,566$17,527▲ $6,961
Other Liabilities$8,220$8,749▲ $529
Deferred Revenue$4,646$5,842▲ $1,196
Total Liabilities$57,621$58,863▲ $1,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,694$1,355,137▼ $102,557
Total Liabilities and Net Assets / Fund Balance$1,515,315$1,414,000▼ $101,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,050,426$149,886$1,200,312
Buildings$172,805$237,189$409,994
Equipment$81,525-$81,525
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
William H Collier IiiPresident
Jim Mcintyre1st Vice President
John Eckert2nd Vice President
Andy WalterBoard Member
Carl RosenstockBoard Member
Charles Van NostrandBoard Member
Deborah BriggsBoard Member
Elena K HolyBoard Member
Holly EiksztaBoard Member
Jb GilletteBoard Member
John SimonBoard Member
Ray FaiolaBoard Member
Robert OsgoodBoard Member
Robyn SmithBoard Member
Shelley CollierBoard Member
Denise MooreSecretary
Hillary JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,558
Program Service Revenue
$477,599
Investment Income
$10,242
Other Revenue
$2,374
All Other Contributions
$12,000
Change in Net Assets
$-93,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,736
Other Expenses$340,135
Total Fundraising Expense$26,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,218$120,377-$272,595
Advertising$62,316--$62,316
Depreciation Depletion$1,105$47,973-$49,078
Payroll Taxes$17,167$20,152-$37,319
All Other Expenses$22,536$11,735-$34,271
Insurance$9,107$21,250-$30,357
Other Employee Benefits$24,005$4,519-$28,524
Royalties$27,370--$27,370
Other Expenses$18,163$7,784$26,290$25,947
Occupancy$8,941--$8,941
Pension Plan Contributions$4,298--$4,298
Travel$2,905$688-$3,593
Office Expenses$2,162$575-$2,737
Fees for Services Accounting$2,500--$2,500
Interest$1,047$540-$1,587
Total Functional Expenses$420,988$235,593$26,290$682,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$44,960---
Total Events$44,960---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,749
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SEPARATE COMMITTEES.”

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

“All members get copies of form 990 by request.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at shadowland's office and are available for inspection. They may also be requested at board meetings.”

Filing and Contact Details

Filer

Filer Name
Shadowland Artists Inc
EIN
14-1678317
Phone
8456475511
Address
157 CANAL STREET, ELLENVILLE, NY 12428

Signing Officer

Name
William Collier
Title
President
Phone
8456475511
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collier
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Greg M Cooper CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit procedure.”

Raw XML AppendixShowing 400 of 546 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/InsuranceGrp/ProgramServicesAmt09107
IRS990/InsuranceGrp/TotalAmt030357
IRS990/IntangibleAssetsGrp/BOYAmt0851
IRS990/IntangibleAssetsGrp/EOYAmt0642
IRS990/InterestGrp/ManagementAndGeneralAmt0540
IRS990/InterestGrp/ProgramServicesAmt01047
IRS990/InterestGrp/TotalAmt01587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012115
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342256
IRS990/LandBldgEquipCostOrOtherBssAmt01729331
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042705
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457694
IRS990/NetAssetsOrFundBalancesEOYAmt01355137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010129
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08941
IRS990/OccupancyGrp/TotalAmt08941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt02737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028524
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt026290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07784
IRS990/OtherExpensesGrp/ProgramServicesAmt035262
IRS990/OtherExpensesGrp/ProgramServicesAmt129886
IRS990/OtherExpensesGrp/ProgramServicesAmt218163
IRS990/OtherExpensesGrp/TotalAmt035262
IRS990/OtherExpensesGrp/TotalAmt129886
IRS990/OtherExpensesGrp/TotalAmt226290
IRS990/OtherExpensesGrp/TotalAmt325947
IRS990/OtherLiabilitiesGrp/BOYAmt08220
IRS990/OtherLiabilitiesGrp/EOYAmt08749
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020152
IRS990/PayrollTaxesGrp/ProgramServicesAmt017167
IRS990/PayrollTaxesGrp/TotalAmt037319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04298
IRS990/PensionPlanContributionsGrp/TotalAmt04298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011480
IRS990/PrincipalOfficerNm0WILLIAM COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-9459
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS & SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE CLASS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ARTISTIC DEVELOPEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0333419
IRS990/PYOtherRevenueAmt01587
IRS990/PYProgramServiceRevenueAmt0586372
IRS990/PYRevenuesLessExpensesAmt098513
IRS990/PYSalariesCompEmpBnftPaidAmt0276189
IRS990/PYTotalExpensesAmt0609608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487381
IRS990/RoyaltiesGrp/ProgramServicesAmt027370
IRS990/RoyaltiesGrp/TotalAmt027370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-102557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01859463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01547
IRS990ScheduleA/InvestmentIncomeCYPct00.00050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,000
Liabilities
$58,863
Net assets
$1,355,137
Revenue
$589,773
Expenses
$682,871
Net income
-$93,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.43$1.05$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$0.36$0.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$0.76$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$1.01$0.67$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.88$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.36