Civic Intelligence

Lark Theater

990 • Fiscal year 2015 • EIN 20-0402743

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

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

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,894,733

Up $332,583 (+21%) from 2014

Net Assets

Up

$753,510

Up $409,566 (+119%) from 2014

Liabilities

Down

$1,141,223

Down $76,983 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$1,421,046

Up $547,870 (+63%) from 2014

Expenses

Up

$1,004,632

Up $136,488 (+16%) from 2014

Net Income

Up

$416,414

Up $411,382 (+8175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,894,733
Liabilities$1,141,223
Net Assets$753,510
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,421,046
Expenses$1,004,632
Net Income$416,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,421,046
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$1,412,402$1,366,670▼ $45,732
Savings and Temporary Cash Investments$81,193$469,484▲ $388,291
Cash and Non-Interest-Bearing Accounts$56,923$45,376▼ $11,547
Loans From Officers Directors$12,000--
Total Assets$1,562,150$1,894,733▲ $332,583
Other Assets Total$11,632$13,203▲ $1,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,144,015$1,104,276▼ $39,739
Accounts Payable and Accrued Expenses$33,160$36,947▲ $3,787
Deferred Revenue$29,031--
Total Liabilities$1,218,206$1,141,223▼ $76,983
Net Assets / Fund Balance
Unrestricted Net Assets$343,944$753,510▲ $409,566
Total Net Assets Fund Balance$343,944$753,510▲ $409,566
Total Liabilities and Net Assets / Fund Balance$1,562,150$1,894,733▲ $332,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,524$547,702$1,262,226
Land$601,400-$601,400
Equipment$50,746$283,635$334,381
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$723,860
Program Service Revenue
$697,160
Investment Income
$26
Other Revenue
$0
All Other Contributions
$268,188
Change in Net Assets
$416,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$315,772Mkt Val - Date Donated
Total Noncash Contributions3$315,772-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,969
Salaries, Compensation, and Employee Benefits$392,663
Total Fundraising Expense$115,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,711-$46,180$282,891
Occupancy$71,641$8,955$8,955$89,551
Comp Disqual Persons$23,834$23,833$23,833$71,500
Depreciation Depletion$43,284$5,411$5,411$54,106
Fees for Services Other$34,737$3,633-$38,370
All Other Expenses$14,653$10,983$331$25,967
Payroll Taxes$16,389$1,366$4,097$21,852
Other Employee Benefits$12,381$1,050$2,989$16,420
Other Expenses$14,923-$6,803$14,923
Fees for Services Accounting-$12,473-$12,473
Insurance$8,206$1,026$1,026$10,258
Office Expenses-$5,268$1,756$7,024
Interest$4,135$1,076-$5,211
Fees for Services Legal-$2,465-$2,465
Travel-$1,906$262$2,168
Information Technology$800-$800$1,600
Total Functional Expenses$809,627$79,445$115,560$1,004,632
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$12,000--
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 tax 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
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
22
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/InterestGrp/ManagementAndGeneralAmt01076
IRS990/InterestGrp/ProgramServicesAmt04135
IRS990/InterestGrp/TotalAmt05211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366670
IRS990/LandBldgEquipCostOrOtherBssAmt02198007
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129900
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/BOYAmt01144015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104276
IRS990/NetAssetsOrFundBalancesBOYAmt0343944
IRS990/NetAssetsOrFundBalancesEOYAmt0753510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0315772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08955
IRS990/OccupancyGrp/ManagementAndGeneralAmt08955
IRS990/OccupancyGrp/ProgramServicesAmt071641
IRS990/OccupancyGrp/TotalAmt089551
IRS990/OfficeExpensesGrp/FundraisingAmt01756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05268
IRS990/OfficeExpensesGrp/TotalAmt07024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011632
IRS990/OtherAssetsTotalGrp/EOYAmt013203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016420
IRS990/OtherExpensesGrp/Desc0DIRECT PERFORMANCE COST
IRS990/OtherExpensesGrp/Desc1CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013117
IRS990/OtherExpensesGrp/FundraisingAmt16803
IRS990/OtherExpensesGrp/ProgramServicesAmt0278215
IRS990/OtherExpensesGrp/ProgramServicesAmt136112
IRS990/OtherExpensesGrp/ProgramServicesAmt213606
IRS990/OtherExpensesGrp/ProgramServicesAmt314923
IRS990/OtherExpensesGrp/TotalAmt0291332
IRS990/OtherExpensesGrp/TotalAmt136112
IRS990/OtherExpensesGrp/TotalAmt220409
IRS990/OtherExpensesGrp/TotalAmt314923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt016389
IRS990/PayrollTaxesGrp/TotalAmt021852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0542704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605787
IRS990/PYRevenuesLessExpensesAmt05032
IRS990/PYSalariesCompEmpBnftPaidAmt0325440
IRS990/PYTotalExpensesAmt0868144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02806515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04006
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt04440391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686629
IRS990ScheduleA/Total509Grp/TotalAmt04440391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465031
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/BookValueAmt0714524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262226
IRS990ScheduleD/EquipmentGrp/BookValueAmt050746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334381
IRS990ScheduleD/LandGrp/BookValueAmt0601400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366670
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,733
Liabilities
$1,141,223
Net assets
$753,510
Revenue
$1,421,046
Expenses
$1,004,632
Net income
$416,414
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits