Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2020 • EIN 22-2528303

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,860

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,814,048

Up $462,580 (+20%) from 2019

Net Assets

Up

$2,565,933

Up $266,395 (+12%) from 2019

Liabilities

Up

$248,115

Up $196,185 (+378%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$1,854,560

Up $126,084 (+7.3%) from 2019

Expenses

Down

$1,588,165

Down $194,723 (-11%) from 2019

Net Income

Up

$266,395

Up $320,807 (+590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,814,048
Liabilities$248,115
Net Assets$2,565,933
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,854,560
Expenses$1,588,165
Net Income$266,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,911,680
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$2,181,615$2,202,587▲ $20,972
Cash and Non-Interest-Bearing Accounts$168,353$609,960▲ $441,607
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$2,351,468$2,814,048▲ $462,580
Other Assets Total$1,500$1,501▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,242$154,617▲ $134,375
Other Liabilities$31,344$93,498▲ $62,154
Accounts Payable and Accrued Expenses$344--
Total Liabilities$51,930$248,115▲ $196,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,254,074$2,402,731▲ $148,657
Net Assets With Donor Restrictions$45,464$163,202▲ $117,738
Total Net Assets Fund Balance$2,299,538$2,565,933▲ $266,395
Total Liabilities and Net Assets / Fund Balance$2,351,468$2,814,048▲ $462,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,720$1,982,221-
Land$17,000--
Equipment$298,867$302,379-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRUCE BOUCHARD until 122020Executive DirectorFT$130,860$130,860

Board Members and Trustees

NameTitle
Charles CoughlinPresident
Edward ClarkVice President
Dave WilliamsDirector
Jack FaceyDirector
Laurie Mecier-brochuDirector
Mark Foley JrDirector
Matt LevandowskiDirector
Michelle LordDirector
Robert BairdDirector
Shannon MaassDirector
Michelle OpsahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,791
Program Service Revenue
$1,191,899
Investment Income
$1,796
Other Revenue
$228,074
All Other Contributions
$348,360
Change in Net Assets
$266,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,377
Salaries, Compensation, and Employee Benefits$399,788
Total Fundraising Expense$32,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,896--$221,896
Depreciation Depletion$113,540$37,846-$151,386
Current Officers, Directors, Trustees, and Key Employees$98,145-$32,715$130,860
Occupancy$33,461$11,154-$44,615
Payroll Taxes$24,079$8,026-$32,105
Insurance$20,128$6,709-$26,837
Other Expenses$17,240$5,747-$22,987
Other Employee Benefits$11,195$3,732-$14,927
All Other Expenses$11,169$3,721-$14,890
Advertising$9,459$3,153-$12,612
Office Expenses$5,202$1,734-$6,936
Information Technology$4,668$1,556-$6,224
Fees for Services Other$1,276$425-$1,701
Fees for Services Accounting$750$250-$1,000
Interest$590$196-$786
Travel$131$43-$174
Total Functional Expenses$1,246,602$308,848$32,715$1,588,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,894
Fundraising Direct Expenses$57,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$151,594$151,594$57,120$94,474
Total Events$151,594$151,594$57,120$94,474
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
Gift Certificate$43,430
Agency Account$27,093
Deferred Sponsorship Revenue$19,500
Deferred Show Revenue$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Prior to filing the board reviews a draft copy of the 990 for approval.”

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
Eric Mallette
Title
Executive Director
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mallette
Formed
1984
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
60
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/InvestmentIncomeGrp/TotalRevenueColumnAmt01796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202587
IRS990/LandBldgEquipCostOrOtherBssAmt04487187
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084431
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/BOYAmt020242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154617
IRS990/NetAssetsOrFundBalancesBOYAmt02299538
IRS990/NetAssetsOrFundBalancesEOYAmt02565933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02254074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02402731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011154
IRS990/OccupancyGrp/ProgramServicesAmt033461
IRS990/OccupancyGrp/TotalAmt044615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/ProgramServicesAmt05202
IRS990/OfficeExpensesGrp/TotalAmt06936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014927
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1brick box expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35747
IRS990/OtherExpensesGrp/ProgramServicesAmt0594635
IRS990/OtherExpensesGrp/ProgramServicesAmt160961
IRS990/OtherExpensesGrp/ProgramServicesAmt218077
IRS990/OtherExpensesGrp/ProgramServicesAmt317240
IRS990/OtherExpensesGrp/TotalAmt0792846
IRS990/OtherExpensesGrp/TotalAmt181281
IRS990/OtherExpensesGrp/TotalAmt224102
IRS990/OtherExpensesGrp/TotalAmt322987
IRS990/OtherLiabilitiesGrp/BOYAmt031344
IRS990/OtherLiabilitiesGrp/EOYAmt093498
IRS990/OtherRevenueMiscGrp/Desc0Capital income
IRS990/OtherRevenueMiscGrp/Desc1Uncategorized Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18300
IRS990/OtherRevenueTotalAmt0133300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt024079
IRS990/PayrollTaxesGrp/TotalAmt032105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC MALLETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01191899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01397767
IRS990/PYOtherRevenueAmt0184671
IRS990/PYProgramServiceRevenueAmt01161567
IRS990/PYRevenuesLessExpensesAmt0-54412
IRS990/PYSalariesCompEmpBnftPaidAmt0385121
IRS990/PYTotalExpensesAmt01782888
IRS990/PYTotalRevenueAmt01728476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01929560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01355853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01274611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06535133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02928
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08711442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01912197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01829124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726356
IRS990ScheduleA/Total509Grp/TotalAmt08711442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01693630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01829152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726359

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,048
Liabilities
$248,115
Net assets
$2,565,933
Revenue
$1,854,560
Expenses
$1,588,165
Net income
$266,395
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