Civic Intelligence

Thousand Islands Performing Arts Fund Inc

990 • Fiscal year 2016 • EIN 22-2317579

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.CLAYTONOPERAHOUSE.COM
PO Box 123Clayton, NY 13624

(315) 686-2200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.07x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$50,412

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$215,046

Down $15,277 (-6.6%) from 2015

Net Assets

Down

$183,585

Down $10,652 (-5.5%) from 2015

Liabilities

Down

$31,461

Down $4,625 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$477,653

Down $27,930 (-5.5%) from 2015

Expenses

Down

$492,090

Down $67,203 (-12%) from 2015

Net Income

Up

-$14,437

Up $39,273 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,661Liabilities 2011: $42,227Net Assets 2011: $261,4342011Assets 2012: $291,781Liabilities 2012: $26,406Net Assets 2012: $265,3752012Assets 2013: $277,845Liabilities 2013: $11,001Net Assets 2013: $266,8442013Assets 2014: $277,482Liabilities 2014: $24,014Net Assets 2014: $253,4682014Assets 2015: $230,323Liabilities 2015: $36,086Net Assets 2015: $194,2372015Assets 2016: $215,046Liabilities 2016: $31,461Net Assets 2016: $183,5852016Assets 2017: $255,759Liabilities 2017: $28,188Net Assets 2017: $227,5712017Assets 2018: $414,178Liabilities 2018: $41,713Net Assets 2018: $372,4652018Assets 2019: $457,571Liabilities 2019: $77,240Net Assets 2019: $380,3312019Assets 2020: $470,026Liabilities 2020: $68,357Net Assets 2020: $401,6692020Assets 2021: $851,894Liabilities 2021: $61,983Net Assets 2021: $789,9112021Assets 2022: $724,709Liabilities 2022: $53,998Net Assets 2022: $670,7112022Assets 2023: $954,197Liabilities 2023: $142,960Net Assets 2023: $811,2372023Assets 2024: $1,054,107Liabilities 2024: $150,122Net Assets 2024: $903,9852024

Highlighted filing

2016

Assets$215,046
Liabilities$31,461
Net Assets$183,585
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,815Expenses 2011: $466,306Net Income 2011: -$43,4912011Expenses 2012: $462,2022012Revenue 2013: $485,671Expenses 2013: $484,202Net Income 2013: $1,4692013Revenue 2014: $577,657Expenses 2014: $585,896Net Income 2014: -$8,2392014Revenue 2015: $505,583Expenses 2015: $559,293Net Income 2015: -$53,7102015Revenue 2016: $477,653Expenses 2016: $492,090Net Income 2016: -$14,4372016Revenue 2017: $505,092Expenses 2017: $473,476Net Income 2017: $31,6162017Revenue 2018: $697,861Expenses 2018: $513,615Net Income 2018: $184,2462018Revenue 2019: $446,624Expenses 2019: $494,505Net Income 2019: -$47,8812019Revenue 2020: $225,953Expenses 2020: $206,337Net Income 2020: $19,6162020Revenue 2021: $584,062Expenses 2021: $340,598Net Income 2021: $243,4642021Revenue 2022: $601,241Expenses 2022: $626,158Net Income 2022: -$24,9172022Revenue 2023: $785,940Expenses 2023: $750,813Net Income 2023: $35,1272023Revenue 2024: $810,998Expenses 2024: $770,553Net Income 2024: $40,4452024

Highlighted filing

2016

Revenue$477,653
Expenses$492,090
Net Income-$14,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$566,588
Mission and Program Overview

Mission

The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.

To foster appreciation of the performing arts in the thousand islands region by offering and promoting outstanding performances and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,529$174,696▲ $167
Cash and Non-Interest-Bearing Accounts$12,912$18,183▲ $5,271
Land, Buildings, and Equipment, Net$24,008$13,413▼ $10,595
Prepaid Expenses and Deferred Charges$9,575--
Savings and Temporary Cash Investments$9,300$8,754▼ $546
Total Assets$230,324$215,046▼ $15,278
Liabilities
Deferred Revenue$12,532$26,225▲ $13,693
Other Liabilities$3,750$3,750→ $0
Accounts Payable and Accrued Expenses$19,803$1,486▼ $18,317
Total Liabilities$36,085$31,461▼ $4,624
Net Assets / Fund Balance
Unrestricted Net Assets$194,239$183,585▼ $10,654
Total Net Assets Fund Balance$194,239$183,585▼ $10,654
Total Liabilities and Net Assets / Fund Balance$230,324$215,046▼ $15,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,413$227,736$241,149
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GarnseyExecutive DiFT$50,412$50,412

Board Members and Trustees

NameTitle
Kristina Randazzo IvesPresident
Cathy HallerBoard Member
Dan ThroopBoard Member
Dory SheldonBoard Member
Fred BachBoard Member
Fritz HagerBoard Member
Irene CarmanBoard Member
Jane BeadelBoard Member
Kassandra KittleBoard Member
Lisa MoynihanBoard Member
Mike FolsomBoard Member
Paul GebhardtBoard Member
Peggy BroutyBoard Member
Teresa GallupBoard Member
Terry AuglianoBoard Member
Peggy LekanderDevelopment
Erin GreeneImmediate Pa
John SlatterySecretary
Brent RichardsonTreasurer
Fred SchmittVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,105
Program Service Revenue
$326,516
Investment Income
$10,032
Other Revenue
$0
All Other Contributions
$141,105
Change in Net Assets
$-14,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,653
Revenue Not Reported on Form 990
$3,783
Total Revenue per Audited Statements
$481,436
Total Revenue per Form 990
$477,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,664
Salaries, Compensation, and Employee Benefits$116,426
Total Fundraising Expense$43,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,092$21,092$10,546$52,730
Current Officers, Directors, Trustees, and Key Employees$20,165$20,165$10,082$50,412
All Other Expenses$33,011$4,836$2,476$40,323
Advertising$27,383-$4,832$32,215
Office Expenses$8,154$1,114$2,202$11,470
Depreciation Depletion$10,139$456-$10,595
Other Expenses$3,789$3,789$1,895$9,473
Payroll Taxes$3,156$3,156$1,578$7,890
Other Employee Benefits$2,158$2,158$1,078$5,394
Insurance$1,046$1,046$524$2,616
Conferences and Meetings$1,282$1,282-$2,564
Total Functional Expenses$389,040$59,094$43,956$492,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,090
Total Expenses per Audited Statements$492,090
Total Expenses per Form 990$492,090
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
Opera House Rent Deposit$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors is provided with a draft copy of the 990 to review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is addressed by the board and a resolution is provided.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Performing
EIN
22-2317579
Phone
3156862200
Address
PO BOX 123, CLAYTON, NY 13624

Signing Officer

Name
Kristina Randazzo Ives
Title
President
Phone
3156861037
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Randazzo Ives
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
75

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands performing arts fund, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands performing arts fund, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094021
IRS990/GrossReceiptsAmt0566588
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0524
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt01046
IRS990/InsuranceGrp/TotalAmt02616
IRS990/InvestmentIncomeGrp/ExclusionAmt04946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04946
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174696
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013413
IRS990/LandBldgEquipCostOrOtherBssAmt0241149
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO FOSTER THE DEVELOPMENT AND APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLAND REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194239
IRS990/NetAssetsOrFundBalancesEOYAmt0183585
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IRS990/NoncashContributionsAmt03209
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08154
IRS990/OfficeExpensesGrp/TotalAmt011470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05394
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL TICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt11895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OtherExpensesGrp/ProgramServicesAmt0203709
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IRS990/OtherExpensesGrp/ProgramServicesAmt28570
IRS990/OtherExpensesGrp/ProgramServicesAmt33789
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IRS990/OtherExpensesGrp/TotalAmt217313
IRS990/OtherExpensesGrp/TotalAmt39473
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021092
IRS990/OtherSalariesAndWagesGrp/TotalAmt052730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt03156
IRS990/PayrollTaxesGrp/TotalAmt07890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09575
IRS990/PrincipalOfficerNm0KRISTINA RANDAZZO IVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PEOPLES' THEATRE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3594
IRS990/PYOtherExpensesAmt0432395
IRS990/PYProgramServiceRevenueAmt0354465
IRS990/PYRevenuesLessExpensesAmt0-53710
IRS990/PYSalariesCompEmpBnftPaidAmt0126898
IRS990/PYTotalExpensesAmt0559293
IRS990/PYTotalRevenueAmt0505583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060213
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.90370
IRS990ScheduleA/PublicSupportTotal509Amt02327998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt091525

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,046
Liabilities
$31,461
Net assets
$183,585
Revenue
$477,653
Expenses
$492,090
Net income
-$14,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.60$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.70$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.46
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.42$0.47$0.04