Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2016 • EIN 22-2528303

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfilePARAMOUNTVT.ORG
30 Center StreetRutland, VT 05701

(802) 775-0570

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,345

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,474,087

Down $59,085 (-2.3%) from 2015

Net Assets

Down

$2,343,675

Down $40,193 (-1.7%) from 2015

Liabilities

Down

$130,412

Down $18,892 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$1,726,359

Up $292,280 (+20%) from 2015

Expenses

Up

$1,766,552

Up $176,685 (+11%) from 2015

Net Income

Up

-$40,193

Up $115,595 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,969,834Liabilities 2011: $229,827Net Assets 2011: $2,740,0072011Assets 2012: $2,712,725Liabilities 2012: $209,087Net Assets 2012: $2,503,6382012Assets 2013: $2,770,066Liabilities 2013: $187,871Net Assets 2013: $2,582,1952013Assets 2014: $2,708,413Liabilities 2014: $168,757Net Assets 2014: $2,539,6562014Assets 2015: $2,533,172Liabilities 2015: $149,304Net Assets 2015: $2,383,8682015Assets 2016: $2,474,087Liabilities 2016: $130,412Net Assets 2016: $2,343,6752016Assets 2017: $2,460,022Liabilities 2017: $112,195Net Assets 2017: $2,347,8272017Assets 2018: $2,430,963Liabilities 2018: $77,013Net Assets 2018: $2,353,9502018Assets 2019: $2,351,468Liabilities 2019: $51,930Net Assets 2019: $2,299,5382019Assets 2020: $2,814,048Liabilities 2020: $248,115Net Assets 2020: $2,565,9332020Assets 2021: $3,207,888Liabilities 2021: $420,711Net Assets 2021: $2,787,1772021Assets 2022: $4,350,370Liabilities 2022: $313,618Net Assets 2022: $4,036,7522022Assets 2023: $4,914,886Liabilities 2023: $693,043Net Assets 2023: $4,221,8432023Assets 2024: $5,017,673Liabilities 2024: $431,927Net Assets 2024: $4,585,7462024

Highlighted filing

2016

Assets$2,474,087
Liabilities$130,412
Net Assets$2,343,675
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,555Expenses 2011: $1,227,723Net Income 2011: -$6,1682011Expenses 2012: $1,285,3272012Expenses 2013: $1,368,1612013Revenue 2014: $1,437,547Expenses 2014: $1,480,086Net Income 2014: -$42,5392014Revenue 2015: $1,434,079Expenses 2015: $1,589,867Net Income 2015: -$155,7882015Revenue 2016: $1,726,359Expenses 2016: $1,766,552Net Income 2016: -$40,1932016Revenue 2017: $1,829,152Expenses 2017: $1,825,000Net Income 2017: $4,1522017Revenue 2018: $1,551,474Expenses 2018: $1,545,351Net Income 2018: $6,1232018Revenue 2019: $1,728,476Expenses 2019: $1,782,888Net Income 2019: -$54,4122019Revenue 2020: $1,854,560Expenses 2020: $1,588,165Net Income 2020: $266,3952020Revenue 2021: $1,048,277Expenses 2021: $827,033Net Income 2021: $221,2442021Revenue 2022: $2,634,651Expenses 2022: $1,410,573Net Income 2022: $1,224,0782022Revenue 2023: $1,983,496Expenses 2023: $1,801,763Net Income 2023: $181,7332023Revenue 2024: $2,681,500Expenses 2024: $2,315,440Net Income 2024: $366,0602024

Highlighted filing

2016

Revenue$1,726,359
Expenses$1,766,552
Net Income-$40,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,742,833
Mission and Program Overview

Mission

Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,545$2,407,557▼ $80,988
Cash and Non-Interest-Bearing Accounts$43,126$52,530▲ $9,404
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,533,172$2,474,087▼ $59,085
Other Assets Total$1,501$14,000▲ $12,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,923$108,027▼ $13,896
Other Liabilities$24,464$19,506▼ $4,958
Accounts Payable and Accrued Expenses$2,917$2,879▼ $38
Total Liabilities$149,304$130,412▼ $18,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,868$2,328,675▼ $40,193
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,383,868$2,343,675▼ $40,193
Total Liabilities and Net Assets / Fund Balance$2,533,172$2,474,087▼ $59,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,922$1,592,610-
Other Land Buildings-$8,137-
Land$17,000--
Equipment$140,635$175,096-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BouchardExecutive DirectorFT$75,345$75,345

Board Members and Trustees

NameTitle
Laurie MecierDev. Chair
Mark Foley JrPresident
Paul GalloVice President
Carolyn GregoryDirector
Charles CoughlinDirector
Edward ClarkDirector
Jack FaceyDirector
John CassarinoDirector
Joseph LormanDirector
Kathy HarmDirector
Matt HaleyDirector
Matt LevandowskiDirector
Shannon MaasDirector
Judy KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,745
Program Service Revenue
$1,171,690
Investment Income
$3
Other Revenue
$102,921
All Other Contributions
$357,388
Change in Net Assets
$-40,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,517
Salaries, Compensation, and Employee Benefits$316,035
Total Fundraising Expense$18,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,240$50,746-$202,986
Depreciation Depletion$99,849$33,283-$133,132
Current Officers, Directors, Trustees, and Key Employees$56,509-$18,836$75,345
Occupancy$36,839$12,279-$49,118
All Other Expenses$29,648$9,881-$39,529
Other Expenses$28,409$9,469-$37,878
Payroll Taxes$24,497$8,165-$32,662
Insurance$12,434$4,145-$16,579
Advertising$8,276$2,759-$11,035
Interest$4,901$1,633-$6,534
Fees for Services Other$4,553$1,517-$6,070
Other Employee Benefits$3,782$1,260-$5,042
Information Technology$3,324$1,108-$4,432
Office Expenses$1,983$661-$2,644
Travel$382$127-$509
Total Functional Expenses$1,324,919$422,797$18,836$1,766,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,395
Fundraising Direct Expenses$16,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$119,395$119,395$16,474$102,921
Total Events$119,395$119,395$16,474$102,921
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to other agency's$12,212
Gift Certificates$7,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paramount Center Inc
EIN
22-2528303
Phone
8027750570
Address
30 CENTER STREET, RUTLAND, VT 05701

Signing Officer

Name
Bruce Bouchard
Title
Executive Direc
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bouchard
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
50

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016474
IRS990/FundraisingGrossIncomeAmt0119395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01108
IRS990/InformationTechnologyGrp/ProgramServicesAmt03324
IRS990/InformationTechnologyGrp/TotalAmt04432
IRS990/InsuranceGrp/ManagementAndGeneralAmt04145
IRS990/InsuranceGrp/ProgramServicesAmt012434
IRS990/InsuranceGrp/TotalAmt016579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01633
IRS990/InterestGrp/ProgramServicesAmt04901
IRS990/InterestGrp/TotalAmt06534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01775843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02488545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407557
IRS990/LandBldgEquipCostOrOtherBssAmt04183400
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094357
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108027
IRS990/NetAssetsOrFundBalancesBOYAmt02383868
IRS990/NetAssetsOrFundBalancesEOYAmt02343675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012279
IRS990/OccupancyGrp/ProgramServicesAmt036839
IRS990/OccupancyGrp/TotalAmt049118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt02644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01501
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05042
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1brick box expenses
IRS990/OtherExpensesGrp/Desc2program expense
IRS990/OtherExpensesGrp/Desc3Project 240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39469
IRS990/OtherExpensesGrp/ProgramServicesAmt0749949
IRS990/OtherExpensesGrp/ProgramServicesAmt175485
IRS990/OtherExpensesGrp/ProgramServicesAmt231859
IRS990/OtherExpensesGrp/ProgramServicesAmt328409
IRS990/OtherExpensesGrp/TotalAmt0999932
IRS990/OtherExpensesGrp/TotalAmt1100646
IRS990/OtherExpensesGrp/TotalAmt242479
IRS990/OtherExpensesGrp/TotalAmt337878
IRS990/OtherLiabilitiesGrp/BOYAmt024464
IRS990/OtherLiabilitiesGrp/EOYAmt019506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08165
IRS990/PayrollTaxesGrp/ProgramServicesAmt024497
IRS990/PayrollTaxesGrp/TotalAmt032662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE BOUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01171690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343639
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296917
IRS990/PYOtherRevenueAmt0102603
IRS990/PYProgramServiceRevenueAmt0987837
IRS990/PYRevenuesLessExpensesAmt0-155788
IRS990/PYSalariesCompEmpBnftPaidAmt0292950
IRS990/PYTotalExpensesAmt01589867
IRS990/PYTotalRevenueAmt01434079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01274611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04995711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06952261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,474,087
Liabilities
$130,412
Net assets
$2,343,675
Revenue
$1,726,359
Expenses
$1,766,552
Net income
-$40,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.43$4.59$2.68$2.32$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.69$4.22$1.98$1.80$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.04$2.63$1.41$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.42$2.79$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.57$1.85$1.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.73$1.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.19$2.58$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.50$1.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$1.22$1.23$0.01