Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2014 • EIN 16-1423127

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.IRISHCLASSICALTHEATRE.COM

View Organization Page

625 Main Street14203

(716) 853-1380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$56,458

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,169,969

Down $4,769 (-0.4%) from 2013

Net Assets

Down

$1,075,930

Down $1,760 (-0.2%) from 2013

Liabilities

Down

$94,039

Down $3,009 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$836,836

Down $19,661 (-2.3%) from 2013

Expenses

Up

$838,596

Up $9,966 (+1.2%) from 2013

Net Income

Down

-$1,760

Down $29,627 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,697Liabilities 2011: $128,918Net Assets 2011: $839,7792011Assets 2012: $1,164,337Liabilities 2012: $114,514Net Assets 2012: $1,049,8232012Assets 2013: $1,174,738Liabilities 2013: $97,048Net Assets 2013: $1,077,6902013Assets 2014: $1,169,969Liabilities 2014: $94,039Net Assets 2014: $1,075,9302014Assets 2015: $1,146,683Liabilities 2015: $118,989Net Assets 2015: $1,027,6942015Assets 2016: $1,118,579Liabilities 2016: $103,461Net Assets 2016: $1,015,1182016Assets 2017: $1,209,578Liabilities 2017: $161,058Net Assets 2017: $1,048,5202017Assets 2018: $1,229,249Liabilities 2018: $173,491Net Assets 2018: $1,055,7582018Assets 2019: $1,265,091Liabilities 2019: $143,737Net Assets 2019: $1,121,3542019Assets 2020: $1,226,175Liabilities 2020: $157,097Net Assets 2020: $1,069,0782020Assets 2021: $1,387,835Liabilities 2021: $192,059Net Assets 2021: $1,195,7762021Assets 2022: $1,480,752Liabilities 2022: $203,974Net Assets 2022: $1,276,7782022Assets 2023: $1,325,780Liabilities 2023: $189,626Net Assets 2023: $1,136,1542023Assets 2024: $1,076,816Liabilities 2024: $82,116Net Assets 2024: $994,7002024

Highlighted filing

2014

Assets$1,169,969
Liabilities$94,039
Net Assets$1,075,930
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,464Expenses 2011: $840,589Net Income 2011: $14,8752011Revenue 2012: $1,047,538Expenses 2012: $837,494Net Income 2012: $210,0442012Revenue 2013: $856,497Expenses 2013: $828,630Net Income 2013: $27,8672013Revenue 2014: $836,836Expenses 2014: $838,596Net Income 2014: -$1,7602014Revenue 2015: $803,760Expenses 2015: $851,996Net Income 2015: -$48,2362015Revenue 2016: $937,714Expenses 2016: $950,290Net Income 2016: -$12,5762016Revenue 2017: $814,764Expenses 2017: $832,896Net Income 2017: -$18,1322017Revenue 2018: $872,657Expenses 2018: $892,588Net Income 2018: -$19,9312018Revenue 2019: $925,362Expenses 2019: $869,143Net Income 2019: $56,2192019Revenue 2020: $772,475Expenses 2020: $826,448Net Income 2020: -$53,9732020Revenue 2021: $607,660Expenses 2021: $623,764Net Income 2021: -$16,1042021Revenue 2022: $904,702Expenses 2022: $764,391Net Income 2022: $140,3112022Revenue 2023: $839,142Expenses 2023: $1,023,371Net Income 2023: -$184,2292023Revenue 2024: $712,367Expenses 2024: $885,881Net Income 2024: -$173,5142024

Highlighted filing

2014

Revenue$836,836
Expenses$838,596
Net Income-$1,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$836,836
Mission and Program Overview

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

To provide plays of excellence for the entertainment and cultural benefit of western new york audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,241$566,270▼ $29,971
Savings and Temporary Cash Investments$338,568$339,048▲ $480
Cash and Non-Interest-Bearing Accounts$222,029$227,283▲ $5,254
Pledges and Grants Receivable$5,108$22,085▲ $16,977
Prepaid Expenses and Deferred Charges$10,792$14,283▲ $3,491
Total Assets$1,174,738$1,169,969▼ $4,769
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Deferred Revenue$91,886$87,953▼ $3,933
Accounts Payable and Accrued Expenses$5,162$6,086▲ $924
Total Liabilities$97,048$94,039▼ $3,009
Net Assets / Fund Balance
Unrestricted Net Assets$640,114$651,521▲ $11,407
Temporarily Rstr Net Assets$437,576$424,409▼ $13,167
Total Net Assets Fund Balance$1,077,690$1,075,930▼ $1,760
Total Liabilities and Net Assets / Fund Balance$1,174,738$1,169,969▼ $4,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,029$393,852$952,881
Equipment$7,241$133,120$140,361
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
VINCENT O'NEILLFounding Member$56,458$56,458
Fortunato PezzimentiProduction Director$46,000$46,000

Board Members and Trustees

NameTitle
Mark Molloy EsqPresident
Kelly E Marks EsqVice President
Agnes BainTrustee
Carima C El-behairyTrustee
Courtney WalshTrustee
Gregg FortTrustee
James SampsonTrustee
John Collins EsqTrustee
Joseph Arcara CPATrustee
Josephine HoganTrustee
Kelly PapkeTrustee
Kevin QuinnTrustee
Larry ChristTrustee
Lawrence VilardoTrustee
Michael PrendergastTrustee
Nancy J Sheehan EsqTrustee
Paul HartiganTrustee
Peter ReilingTrustee
Richard S Smith IiiTrustee
Richard SchroederTrustee
Stephanie ArgentineTrustee
Timothy KaneTrustee
Rosemary EnrightSecretary
Jeffrey MadiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,577
Program Service Revenue
$369,126
Investment Income
$1,136
Other Revenue
$2,997
All Other Contributions
$305,074
Change in Net Assets
$-1,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,836
Total Revenue per Form 990
$836,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,033
Other Expenses$340,563
Total Fundraising Expense$73,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,654$126,355$39,312$348,321
Current Officers, Directors, Trustees, and Key Employees$102,458--$102,458
Advertising$44,184$2,183$27,272$73,639
Office Expenses$46,975$8,948$2,383$58,306
Occupancy$49,033--$49,033
Depreciation Depletion$29,971--$29,971
Insurance$20,779$8,422-$29,201
Payroll Taxes$15,612$6,643$2,851$25,106
Other Employee Benefits$8,434$11,979$1,735$22,148
Royalties$21,876--$21,876
Fees for Services Accounting-$6,375-$6,375
Fees for Services Other-$4,395-$4,395
Other Expenses$2,261--$2,261
All Other Expenses$45$281-$326
Total Functional Expenses$589,462$175,581$73,553$838,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,596
Total Expenses per Audited Statements$838,596
Total Expenses per Form 990$838,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Event 1$63,153-$73,553-
Total Events$63,153-$73,553$-73,553
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
Annual disclosure for covered persons
Yes
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
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 11

“Finance committee approves a draft of the 990 and then reports to the full board. A copy of the 990 is also made available to all board members for their review.”

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

“Board members must annually review and sign that they adhere to the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1423127
Phone
7168531380

Signing Officer

Name
Mark Molloy Esq
Title
President
Phone
7168531380
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Molloy Esq
Formed
1991
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
66
Volunteers
158

Preparer

Preparer
Daniel Koscielny
Phone
7162506600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company's management have analyzed the income tax positions taken by the company, and has concluded that, as of june 30, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRODUCTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063153
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt095350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0836836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08422
IRS990/InsuranceGrp/ProgramServicesAmt020779
IRS990/InsuranceGrp/TotalAmt029201
IRS990/InvestmentIncomeGrp/ExclusionAmt01136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566270
IRS990/LandBldgEquipCostOrOtherBssAmt01093242
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01077690
IRS990/NetAssetsOrFundBalancesEOYAmt01075930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049033
IRS990/OccupancyGrp/TotalAmt049033
IRS990/OfficeExpensesGrp/FundraisingAmt02383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08948
IRS990/OfficeExpensesGrp/ProgramServicesAmt046975
IRS990/OfficeExpensesGrp/TotalAmt058306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022148
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2STORAGE FACILITY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt029142
IRS990/OtherExpensesGrp/ProgramServicesAmt125638
IRS990/OtherExpensesGrp/ProgramServicesAmt210400
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt029142
IRS990/OtherExpensesGrp/TotalAmt125638
IRS990/OtherExpensesGrp/TotalAmt210400
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02997
IRS990/OtherRevenueTotalAmt02997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06643
IRS990/PayrollTaxesGrp/ProgramServicesAmt015612
IRS990/PayrollTaxesGrp/TotalAmt025106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014283
IRS990/PrincipalOfficerNm0MARK MOLLOY ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01682
IRS990/PYOtherExpensesAmt0344558
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0336681
IRS990/PYRevenuesLessExpensesAmt027867
IRS990/PYSalariesCompEmpBnftPaidAmt0484072
IRS990/PYTotalExpensesAmt0828630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,969
Liabilities
$94,039
Net assets
$1,075,930
Revenue
$836,836
Expenses
$838,596
Net income
-$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$0.71$0.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$1.02$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.90$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.61$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.16$1.07$0.77$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.10$1.08$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.05$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.86$0.84$0.01