Civic Intelligence

Downtown Bryan Association Inc

990 • Fiscal year 2014 • EIN 20-2836398

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DOWNTOWNBRYAN.COM
PO Box 23377806

(979) 822-4920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,746

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$702,739

Up $298,306 (+74%) from 2013

Net Assets

Up

$507,480

Up $210,658 (+71%) from 2013

Liabilities

Up

$195,259

Up $87,648 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

$702,834

No earlier filing loaded for comparison.

Expenses

Up

$492,176

Up $350,607 (+248%) from 2013

Net Income

$210,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,311Liabilities 2011: $87,584Net Assets 2011: $116,7272011Assets 2012: $280,256Liabilities 2012: $81,989Net Assets 2012: $198,2672012Assets 2013: $404,433Liabilities 2013: $107,611Net Assets 2013: $296,8222013Assets 2014: $702,739Liabilities 2014: $195,259Net Assets 2014: $507,4802014Assets 2015: $721,473Liabilities 2015: $159,775Net Assets 2015: $561,6982015Assets 2016: $675,312Liabilities 2016: $85,924Net Assets 2016: $589,3882016Assets 2017: $1,011,336Liabilities 2017: $251,225Net Assets 2017: $760,1112017Assets 2018: $1,426,189Liabilities 2018: $678,646Net Assets 2018: $747,5432018Assets 2019: $1,217,174Liabilities 2019: $533,433Net Assets 2019: $683,7412019Assets 2020: $1,037,597Liabilities 2020: $455,326Net Assets 2020: $582,2712020Assets 2021: $40,498Liabilities 2021: $0Net Assets 2021: $40,4982021

Highlighted filing

2014

Assets$702,739
Liabilities$195,259
Net Assets$507,480
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $136,6132011Revenue 2012: $162,002Expenses 2012: $80,462Net Income 2012: $81,5402012Expenses 2013: $141,5692013Revenue 2014: $702,834Expenses 2014: $492,176Net Income 2014: $210,6582014Revenue 2015: $665,767Expenses 2015: $611,549Net Income 2015: $54,2182015Revenue 2016: $645,191Expenses 2016: $617,501Net Income 2016: $27,6902016Revenue 2017: $862,576Expenses 2017: $691,853Net Income 2017: $170,7232017Revenue 2018: $928,758Expenses 2018: $941,326Net Income 2018: -$12,5682018Revenue 2019: $1,016,873Expenses 2019: $1,038,518Net Income 2019: -$21,6452019Revenue 2020: $605,856Expenses 2020: $656,754Net Income 2020: -$50,8982020Revenue 2021: -$474,242Expenses 2021: $67,531Net Income 2021: -$541,7732021

Highlighted filing

2014

Revenue$702,834
Expenses$492,176
Net Income$210,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$702,834
Mission and Program Overview

Mission

To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.

The downtown bryan association (dba) is a non-profit organization whose mission is to create, cultivate, and showcase the commerce, culture, and community of our downtown district by preserving the past and building a vibrant future. Through its leadership and partnership activities, the dba supports the economic growth and physical appeal of downtown bryan, while constantly looking for opportunities for improvement and growth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,822$507,480▲ $210,658
Land, Buildings, and Equipment, Net$376,557$375,737▼ $820
Cash and Non-Interest-Bearing Accounts$26,236$312,007▲ $285,771
Accounts Receivable$840$14,995▲ $14,155
Prepaid Expenses and Deferred Charges$800--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,433$702,739▲ $298,306
Liabilities
Accounts Payable and Accrued Expenses$5,768$103,853▲ $98,085
Other Liabilities$101,843$91,406▼ $10,437
Total Liabilities$107,611$195,259▲ $87,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,822$507,480▲ $210,658
Total Liabilities and Net Assets / Fund Balance$404,433$702,739▲ $298,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,185-$372,185
Equipment$3,552$7,005$10,557
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FarrisExecutive DirectorFT$56,746$56,746

Board Members and Trustees

NameTitle
Ben HardemanChairman, Director
Cassidy BartonVice Chairman, Director
Greta WatkinsAt Large, Director
Buck BuchananDirector
Diedra LawrenceDirector
Henry MayoDirector
Jan CreeryDirector
Julianne DanielDirector
Randy HaynesDirector
Rene LawrenceDirector
Scott DeluciaDirector
Shannon OverbyDirector
Stephanie SaleDirector
Tom McdonaldDirector
Melba ArdenSecretary, Director
Kristy PettyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$331,460
Program Service Revenue
$371,336
Investment Income
$38
Other Revenue
$0
All Other Contributions
$159,050
Change in Net Assets
$210,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,514
Salaries, Compensation, and Employee Benefits$154,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,962$14,685-$86,647
Current Officers, Directors, Trustees, and Key Employees$28,373$28,373-$56,746
Occupancy$6,003$5,695-$11,698
Payroll Taxes$7,885$3,384-$11,269
Other Expenses$8,336--$8,336
Office Expenses-$7,123-$7,123
Interest-$4,980-$4,980
Fees for Services Accounting-$4,565-$4,565
Insurance$1,736$1,966-$3,702
Fees for Services Other-$3,500-$3,500
Depreciation Depletion$615$205-$820
Total Functional Expenses$417,700$74,476$0$492,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - the Bank & Trust - the Queen Building Improvements$87,919
Payroll Taxes$3,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 subcommittee can take action.”

Form 990, Part VI, Section B, Line 11

“The treasurer will review the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2836398
Phone
9798224920

Signing Officer

Name
Sandra Farris
Title
Executive Director
Phone
9798224920
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Farris
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
570

Preparer

Preparer
William V Milberger
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Texas reds steak & grape festival is an annual signature event promoted and held in the city of bryan. Beginning this year, the city has assigned this event to be managed and promoted by the downtown bryan association. This is an event designed to showcase historic downtown bryan and texas heritage by promoting local businesses, texas food and drink products, entertainment and arts-related activities. The festival also fosters partnerships with community service organizations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN, DIRECTOR
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IRS990/MissionDesc0THE DOWNTOWN BRYAN ASSOCIATION (DBA) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE, CULTIVATE, AND SHOWCASE THE COMMERCE, CULTURE, AND COMMUNITY OF OUR DOWNTOWN DISTRICT BY PRESERVING THE PAST AND BUILDING A VIBRANT FUTURE. THROUGH ITS LEADERSHIP AND PARTNERSHIP ACTIVITIES, THE DBA SUPPORTS THE ECONOMIC GROWTH AND PHYSICAL APPEAL OF DOWNTOWN BRYAN, WHILE CONSTANTLY LOOKING FOR OPPORTUNITIES FOR IMPROVEMENT AND GROWTH WITHIN THE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0507480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05695
IRS990/OccupancyGrp/ProgramServicesAmt06003
IRS990/OccupancyGrp/TotalAmt011698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07123
IRS990/OfficeExpensesGrp/TotalAmt07123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEXAS REDS FESTIVAL
IRS990/OtherExpensesGrp/Desc1EVENTS HELD -DOWNTOWN B
IRS990/OtherExpensesGrp/Desc2THE QUEEN THEATER EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0251493
IRS990/OtherExpensesGrp/ProgramServicesAmt141297
IRS990/OtherExpensesGrp/ProgramServicesAmt28336
IRS990/OtherExpensesGrp/TotalAmt0251493
IRS990/OtherExpensesGrp/TotalAmt141297
IRS990/OtherExpensesGrp/TotalAmt28336
IRS990/OtherLiabilitiesGrp/BOYAmt0101843
IRS990/OtherLiabilitiesGrp/EOYAmt091406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071962
IRS990/OtherSalariesAndWagesGrp/TotalAmt086647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03384
IRS990/PayrollTaxesGrp/ProgramServicesAmt07885
IRS990/PayrollTaxesGrp/TotalAmt011269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrincipalOfficerNm0SANDRA FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT- TEXAS REDS FEST
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS -DOWNTOWN BRYAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148519
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS REDS STEAK & GRAPE FESTIVAL IS AN ANNUAL SIGNATURE EVENT DESIGNED TO SHOWCASE HISTORIC DOWNTOWN BRYAN AND TEXAS HERITAGE BY PROMOTING LOCAL BUSINESSES, TEXAS FOOD AND DRINK PRODUCTS, ENTERTAINMENT AND ARTS-RELATED ACTIVITIES. THE FESTIVAL ALSO FOSTERS PARTNERSHIPS WITH COMMUNITY SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUEEN - MAINTAINING HISTORICAL STRUCTURE IN DOWNTOWN BRYAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt067514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052051
IRS990/PYSalariesCompEmpBnftPaidAmt074055
IRS990/PYTotalExpensesAmt0141569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0990351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990351
IRS990ScheduleA/TotalSupportAmt0990475
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/BookValueAmt0372185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372185
IRS990ScheduleD/EquipmentGrp/BookValueAmt03552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - THE BANK & TRUST - THE QUEEN BUILDING IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375737
IRS990ScheduleD/TotalLiabilityAmt091406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS REDS STEAK & GRAPE FESTIVAL IS AN ANNUAL SIGNATURE EVENT PROMOTED AND HELD IN THE CITY OF BRYAN. BEGINNING THIS YEAR, THE CITY HAS ASSIGNED THIS EVENT TO BE MANAGED AND PROMOTED BY THE DOWNTOWN BRYAN ASSOCIATION. THIS IS AN EVENT DESIGNED TO SHOWCASE HISTORIC DOWNTOWN BRYAN AND TEXAS HERITAGE BY PROMOTING LOCAL BUSINESSES, TEXAS FOOD AND DRINK PRODUCTS, ENTERTAINMENT AND ARTS-RELATED ACTIVITIES. THE FESTIVAL ALSO FOSTERS PARTNERSHIPS WITH COMMUNITY SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404433
IRS990/TotalAssetsEOYAmt0702739
IRS990/TotalAssetsGrp/BOYAmt0404433
IRS990/TotalAssetsGrp/EOYAmt0702739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331460
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107611
IRS990/TotalLiabilitiesEOYAmt0195259
IRS990/TotalLiabilitiesGrp/BOYAmt0107611
IRS990/TotalLiabilitiesGrp/EOYAmt0195259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,739
Liabilities
$195,259
Net assets
$507,480
Revenue
$702,834
Expenses
$492,176
Net income
$210,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.07$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.86$0.69$0.17
2016Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.51$0.70$0.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.14