Civic Intelligence

Lark Theater

990 • Fiscal year 2014 • EIN 20-0402743

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

Organization ProfileWWW.LARKTHEATER.NET
PO Box 685Larkspur, CA 94977-0685

(415) 924-5111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,562,150

Down $118,372 (-7.0%) from 2013

Net Assets

Down

$343,944

Down $71,067 (-17%) from 2013

Liabilities

Down

$1,218,206

Down $47,305 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$873,176

Up $39,798 (+4.8%) from 2013

Expenses

Up

$868,144

Up $129,874 (+18%) from 2013

Net Income

Down

$5,032

Down $90,076 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,727,458Liabilities 2010: $1,142,393Net Assets 2010: $585,0652010Assets 2011: $1,616,465Liabilities 2011: $1,085,066Net Assets 2011: $531,3992011Assets 2012: $1,661,868Liabilities 2012: $1,341,965Net Assets 2012: $319,9032012Assets 2013: $1,680,522Liabilities 2013: $1,265,511Net Assets 2013: $415,0112013Assets 2014: $1,562,150Liabilities 2014: $1,218,206Net Assets 2014: $343,9442014Assets 2015: $1,894,733Liabilities 2015: $1,141,223Net Assets 2015: $753,5102015Assets 2016: $1,422,303Liabilities 2016: $395,518Net Assets 2016: $1,026,7852016Assets 2017: $2,286,308Liabilities 2017: $338,306Net Assets 2017: $1,948,0022017Assets 2018: $2,463,316Liabilities 2018: $359,492Net Assets 2018: $2,103,8242018Assets 2019: $2,618,070Liabilities 2019: $330,329Net Assets 2019: $2,287,7412019Assets 2020: $3,479,724Liabilities 2020: $369,955Net Assets 2020: $3,109,7692020Assets 2021: $4,746,624Liabilities 2021: $294,540Net Assets 2021: $4,452,0842021Assets 2022: $5,233,519Liabilities 2022: $491,753Net Assets 2022: $4,741,7662022Assets 2023: $5,267,099Liabilities 2023: $293,734Net Assets 2023: $4,973,3652023Assets 2024: $4,951,040Liabilities 2024: $20,386Net Assets 2024: $4,930,6542024

Highlighted filing

2014

Assets$1,562,150
Liabilities$1,218,206
Net Assets$343,944
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $694,3702010Revenue 2011: $703,251Expenses 2011: $756,917Net Income 2011: -$53,6662011Revenue 2012: $642,170Expenses 2012: $675,006Net Income 2012: -$32,8362012Revenue 2013: $833,378Expenses 2013: $738,270Net Income 2013: $95,1082013Revenue 2014: $873,176Expenses 2014: $868,144Net Income 2014: $5,0322014Revenue 2015: $1,421,046Expenses 2015: $1,004,632Net Income 2015: $416,4142015Revenue 2016: $1,273,254Expenses 2016: $999,979Net Income 2016: $273,2752016Revenue 2017: $1,957,636Expenses 2017: $1,077,504Net Income 2017: $880,1322017Revenue 2018: $1,322,469Expenses 2018: $1,166,647Net Income 2018: $155,8222018Revenue 2019: $1,396,226Expenses 2019: $1,212,309Net Income 2019: $183,9172019Revenue 2020: $1,749,390Expenses 2020: $927,362Net Income 2020: $822,0282020Revenue 2021: $2,062,408Expenses 2021: $720,093Net Income 2021: $1,342,3152021Revenue 2022: $1,280,249Expenses 2022: $990,567Net Income 2022: $289,6822022Revenue 2023: $1,472,916Expenses 2023: $1,253,927Net Income 2023: $218,9892023Revenue 2024: $1,366,991Expenses 2024: $1,409,702Net Income 2024: -$42,7112024

Highlighted filing

2014

Revenue$873,176
Expenses$868,144
Net Income$5,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$873,176
Mission and Program Overview

Mission

To enhance the artistic, cultural and social life of marin county with quality independent film, international film, classic and family film, film festivals and multi-cultural events.

To restore and operate the lark theater as a single screen state of the art film center to enhance the artistic, cultural and social life of larkspur/ marin county to support high quality independent film, international film, mainstream preview screenings, film festivals and multi-cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,359$1,412,402▼ $51,957
Savings and Temporary Cash Investments$151,011$81,193▼ $69,818
Cash and Non-Interest-Bearing Accounts$61,183$56,923▼ $4,260
Loans From Officers Directors$31,500$12,000▼ $19,500
Total Assets$1,680,522$1,562,150▼ $118,372
Other Assets Total$3,969$11,632▲ $7,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,596$1,144,015▼ $26,581
Accounts Payable and Accrued Expenses$18,539$33,160▲ $14,621
Deferred Revenue$44,876$29,031▼ $15,845
Total Liabilities$1,265,511$1,218,206▼ $47,305
Net Assets / Fund Balance
Unrestricted Net Assets$338,816$343,944▲ $5,128
Temporarily Rstr Net Assets$76,195$0▼ $76,195
Total Net Assets Fund Balance$415,011$343,944▼ $71,067
Total Liabilities and Net Assets / Fund Balance$1,680,522$1,562,150▼ $118,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,031$524,195$1,262,226
Land$601,400-$601,400
Equipment$72,273$256,006$328,279
Other Land Buildings$698$2,094$2,792
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christina McarthurChairman
Bruce FullertonVice Chairman
Carol SvetcovDirector
Christopher HartzellDirector
Doug HonnoldDirector
Dyan PikeDirector
Jay BlumenfeldDirector
Jeanine SamuelDirector
Keenan KelseyDirector
Lisa GraeberDirector
Mary ClydeDirector
Roy KissinDirector
Vickie SoulierDirector
Eliza Haskins KoeppelSecretary
Chris AlbinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,234
Program Service Revenue
$605,787
Investment Income
$155
Other Revenue
$0
All Other Contributions
$156,659
Change in Net Assets
$5,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,704
Salaries, Compensation, and Employee Benefits$325,440
Total Fundraising Expense$124,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,708-$36,120$233,828
Occupancy$64,531$8,066$8,066$80,663
Fees for Services Other$20,230$5,129$39,500$64,859
Comp Disqual Persons$20,167$20,166$20,167$60,500
Depreciation Depletion$42,316$5,290$5,290$52,896
Interest$16,520$3,269-$19,789
Payroll Taxes$13,658$1,264$3,528$18,450
Other Employee Benefits$9,660$792$2,210$12,662
Fees for Services Accounting-$12,228-$12,228
Insurance$7,938$992$992$9,922
Office Expenses-$5,867$1,957$7,824
Other Expenses$6,881-$6,668$6,881
All Other Expenses$3,962$2,801-$6,763
Travel-$2,915-$2,915
Total Functional Expenses$674,867$68,779$124,498$868,144
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
Loans from Officers, Directors, Trustees, and Key Employees$31,500$12,000▼ $19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The return is reviewed by the organization's management and board during a board meeting.”

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

“Inquiries are made at board meetings and board members determine if related activity would breach conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lark Theater
EIN
20-0402743
Phone
4159245111
Address
PO BOX 685, LARKSPUR, CA 94977-0685

Signing Officer

Name
Christina Mcarthur
Title
Chairman
Phone
4159245111
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
40

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
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IRS990/MembershipDuesAmt0110575
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE ARTISTIC, CULTURAL AND SOCIAL LIFE OF MARIN COUNTY WITH QUALITY INDEPENDENT FILM, INTERNATIONAL FILM, CLASSIC AND FAMILY FILM, FILM FESTIVALS AND MULTI-CULTURAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01170596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144015
IRS990/NetAssetsOrFundBalancesBOYAmt0415011
IRS990/NetAssetsOrFundBalancesEOYAmt0343944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08066
IRS990/OccupancyGrp/ManagementAndGeneralAmt08066
IRS990/OccupancyGrp/ProgramServicesAmt064531
IRS990/OccupancyGrp/TotalAmt080663
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OfficeExpensesGrp/TotalAmt07824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03969
IRS990/OtherAssetsTotalGrp/EOYAmt011632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012662
IRS990/OtherExpensesGrp/Desc0DIRECT PERFORMANCE COST
IRS990/OtherExpensesGrp/Desc1CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06668
IRS990/OtherExpensesGrp/ProgramServicesAmt0222040
IRS990/OtherExpensesGrp/ProgramServicesAmt135899
IRS990/OtherExpensesGrp/ProgramServicesAmt213357
IRS990/OtherExpensesGrp/ProgramServicesAmt36881
IRS990/OtherExpensesGrp/TotalAmt0222040
IRS990/OtherExpensesGrp/TotalAmt135899
IRS990/OtherExpensesGrp/TotalAmt220025
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01264
IRS990/PayrollTaxesGrp/ProgramServicesAmt013658
IRS990/PayrollTaxesGrp/TotalAmt018450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA MCARTHUR
IRS990/PriorPeriodAdjustmentsAmt0-76195
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01922
IRS990/PYOtherExpensesAmt0567451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498358
IRS990/PYRevenuesLessExpensesAmt095108
IRS990/PYSalariesCompEmpBnftPaidAmt0170819
IRS990/PYTotalExpensesAmt0738270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02774921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03987
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt03716432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684971
IRS990ScheduleA/Total509Grp/TotalAmt03716432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03750318
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262226
IRS990ScheduleD/EquipmentGrp/BookValueAmt072273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328279
IRS990ScheduleD/LandGrp/BookValueAmt0601400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412402
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,150
Liabilities
$1,218,206
Net assets
$343,944
Revenue
$873,176
Expenses
$868,144
Net income
$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$1.37$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.97$1.47$1.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.49$4.74$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.29$4.45$2.06$0.72$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.37$3.11$1.75$0.93$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.33$2.29$1.40$1.21$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.10$1.32$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.96$1.08$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.40$1.03$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$1.42$1.00$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.22$0.34$0.87$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.42$0.83$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.66$1.34$0.32$0.64$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$1.09$0.53$0.70$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.14$0.59$0.69