Civic Intelligence

Downtown Bryan Association Inc

990 • Fiscal year 2015 • EIN 20-2836398

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.DOWNTOWNBRYAN.COM
PO Box 233Bryan, TX 77806

(979) 822-4920

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$721,473

Up $18,734 (+2.7%) from 2014

Net Assets

Up

$561,698

Up $54,218 (+11%) from 2014

Liabilities

Down

$159,775

Down $35,484 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$665,767

Down $37,067 (-5.3%) from 2014

Expenses

Up

$611,549

Up $119,373 (+24%) from 2014

Net Income

Down

$54,218

Down $156,440 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$721,473
Liabilities$159,775
Net Assets$561,698
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$665,767
Expenses$611,549
Net Income$54,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$665,767
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$507,480$561,698▲ $54,218
Land, Buildings, and Equipment, Net$375,737$412,690▲ $36,953
Cash and Non-Interest-Bearing Accounts$312,007$303,533▼ $8,474
Accounts Receivable$14,995$5,250▼ $9,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$702,739$721,473▲ $18,734
Liabilities
Accounts Payable and Accrued Expenses$103,853$85,405▼ $18,448
Other Liabilities$91,406$74,370▼ $17,036
Total Liabilities$195,259$159,775▼ $35,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,480$561,698▲ $54,218
Total Liabilities and Net Assets / Fund Balance$702,739$721,473▲ $18,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,185-$372,185
Land$35,000-$35,000
Equipment$5,505$7,928$13,433
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FarrisExecutive DirectorFT$60,800$60,800

Board Members and Trustees

NameTitle
Cassidy BartonChairman, Director
Greta WatkinsVice Chairman, Director
Amy BanksDirector
Buck BuchananDirector
Cindy RobertsDirector
Henry MayoDirector
Jan CreeryDirector
Jordan TayceDirector
Julianne DanielDirector
Kristy PettyDirector
Rene GrahamDirector
Scott DeluciaDirector
Stephanie SaleDirector
Melba ArdenSecretary, Director
Ben HardemanTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,435
Program Service Revenue
$426,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,624
Change in Net Assets
$54,218

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
Real Estate Commercial2$35,000Estimated Value
Total Noncash Contributions2$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,166
Salaries, Compensation, and Employee Benefits$185,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,373$24,856-$111,229
Current Officers, Directors, Trustees, and Key Employees$30,400$30,400-$60,800
Payroll Taxes$9,065$4,289-$13,354
Office Expenses$4,981$3,871-$8,852
Occupancy$7,973$356-$8,329
Fees for Services Accounting-$5,670-$5,670
Interest-$3,895-$3,895
Insurance$713$1,617-$2,330
Other Expenses$1,856--$1,856
Depreciation Depletion$692$231-$923
Travel-$611-$611
Total Functional Expenses$535,753$75,796$0$611,549
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 Bld Improvements$70,394
Payroll Taxes$3,555
Sales Tax Payable$421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Filer Name
Downtown Bryan Economic
EIN
20-2836398
Phone
9798224920
Address
PO BOX 233, BRYAN, TX 77806

Signing Officer

Name
Sandy Farris
Title
Executive Director
Phone
9798224920
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Farris
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 SOUTH TEXAS AVENUE SUITE 240, BRYAN, TX 77802-4015
Preparer
William V Milberger
Phone
9798220175
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IRS990/Desc0TO 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.
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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/OfficeExpensesGrp/ProgramServicesAmt04981
IRS990/OfficeExpensesGrp/TotalAmt08852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEXAS REDS FESTIVAL
IRS990/OtherExpensesGrp/Desc1EVENTS HELD - DOWNTOWN
IRS990/OtherExpensesGrp/Desc2THE QUEEN THEATER EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0336792
IRS990/OtherExpensesGrp/ProgramServicesAmt156908
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/TotalAmt0336792
IRS990/OtherExpensesGrp/TotalAmt156908
IRS990/OtherExpensesGrp/TotalAmt21856
IRS990/OtherLiabilitiesGrp/BOYAmt091406
IRS990/OtherLiabilitiesGrp/EOYAmt074370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt09065
IRS990/PayrollTaxesGrp/TotalAmt013354
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT -TEXAS REDS FEST
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS - DOWNTOWN BRYA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180150
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/ExpenseAmt0394642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346812
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUEEN - MAINTAINING HISTORICAL STRUCTURE IN DOWNTOWN BRYAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0337514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371336
IRS990/PYRevenuesLessExpensesAmt0210658
IRS990/PYSalariesCompEmpBnftPaidAmt0154662
IRS990/PYTotalExpensesAmt0492176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01033956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033956
IRS990ScheduleA/TotalSupportAmt01034065
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/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013433
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - THE BANK & TRUST -THE QUEEN BLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412690
IRS990ScheduleD/TotalLiabilityAmt074370
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEE CAN TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702739
IRS990/TotalAssetsEOYAmt0721473
IRS990/TotalAssetsGrp/BOYAmt0702739
IRS990/TotalAssetsGrp/EOYAmt0721473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195259
IRS990/TotalLiabilitiesEOYAmt0159775
IRS990/TotalLiabilitiesGrp/BOYAmt0195259
IRS990/TotalLiabilitiesGrp/EOYAmt0159775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561698
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,473
Liabilities
$159,775
Net assets
$561,698
Revenue
$665,767
Expenses
$611,549
Net income
$54,218
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