Civic Intelligence

Newport Contemporary Ballet

990 • Fiscal year 2014 • EIN 22-2587551

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.ISLANDMOVINGCO.ORG
PO Box 746Newport, RI 02840

(401) 847-4470

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$44,809

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$32,480

Up $4,503 (+16%) from 2013

Net Assets

Up

-$56,888

Up $17,402 (+23%) from 2013

Liabilities

Down

$89,368

Down $12,899 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$580,668

Up $50,201 (+9.5%) from 2013

Expenses

Up

$563,266

Up $32,582 (+6.1%) from 2013

Net Income

Up

$17,402

Up $17,619 (+8119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $17,984Liabilities 2010: $51,124Net Assets 2010: -$33,1402010Assets 2011: $14,099Liabilities 2011: $49,854Net Assets 2011: -$35,7552011Assets 2012: $22,709Liabilities 2012: $96,782Net Assets 2012: -$74,0732012Assets 2013: $27,977Liabilities 2013: $102,267Net Assets 2013: -$74,2902013Assets 2014: $32,480Liabilities 2014: $89,368Net Assets 2014: -$56,8882014Assets 2015: $52,555Liabilities 2015: $106,810Net Assets 2015: -$54,2552015Assets 2016: $273,188Liabilities 2016: $119,327Net Assets 2016: $153,8612016Assets 2017: $329,672Liabilities 2017: $211,855Net Assets 2017: $117,8172017Assets 2018: $729,417Liabilities 2018: $231,988Net Assets 2018: $497,4292018Assets 2019: $877,936Liabilities 2019: $171,867Net Assets 2019: $706,0692019Assets 2020: $1,106,283Liabilities 2020: $342,721Net Assets 2020: $763,5622020Assets 2021: $1,726,720Liabilities 2021: $417,983Net Assets 2021: $1,308,7372021Assets 2022: $1,566,038Liabilities 2022: $488,957Net Assets 2022: $1,077,0812022Assets 2023: $1,260,357Liabilities 2023: $983,336Net Assets 2023: $277,0212023Assets 2024: $1,163,198Liabilities 2024: $1,086,197Net Assets 2024: $77,0012024

Highlighted filing

2014

Assets$32,480
Liabilities$89,368
Net Assets-$56,888
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $500,8842010Expenses 2011: $453,8652011Expenses 2012: $540,6332012Revenue 2013: $530,467Expenses 2013: $530,684Net Income 2013: -$2172013Revenue 2014: $580,668Expenses 2014: $563,266Net Income 2014: $17,4022014Revenue 2015: $608,229Expenses 2015: $605,596Net Income 2015: $2,6332015Revenue 2016: $880,461Expenses 2016: $672,345Net Income 2016: $208,1162016Revenue 2017: $879,287Expenses 2017: $915,331Net Income 2017: -$36,0442017Revenue 2018: $1,523,502Expenses 2018: $1,143,890Net Income 2018: $379,6122018Revenue 2019: $1,395,964Expenses 2019: $1,235,445Net Income 2019: $160,5192019Revenue 2020: $1,036,952Expenses 2020: $0Net Income 2020: $1,036,9522020Revenue 2021: $1,884,681Expenses 2021: $1,318,454Net Income 2021: $566,2272021Revenue 2022: $866,562Expenses 2022: $1,074,568Net Income 2022: -$208,0062022Revenue 2023: $1,213,644Expenses 2023: $1,755,982Net Income 2023: -$542,3382023Revenue 2024: $1,137,809Expenses 2024: $1,306,754Net Income 2024: -$168,9452024

Highlighted filing

2014

Revenue$580,668
Expenses$563,266
Net Income$17,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$649,820
Mission and Program Overview

Mission

Conduct dance performances primarily in rhode island and massachusetts and provide instructional and educatioanl programs at newport county schools.

Present dance performances primarily in rhode island and massachusetts and teach dance in area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,876$25,363▲ $13,487
Accounts Receivable$14,280$6,810▼ $7,470
Land, Buildings, and Equipment, Net$1,821$307▼ $1,514
Total Assets$27,977$32,480▲ $4,503
Liabilities
Accounts Payable and Accrued Expenses$102,267$89,368▼ $12,899
Total Liabilities$102,267$89,368▼ $12,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets$-74,290$-56,888▲ $17,402
Total Net Assets Fund Balance$-74,290$-56,888▲ $17,402
Total Liabilities and Net Assets / Fund Balance$27,977$32,480▲ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307$38,871$39,178
Equipment$0$23,646$23,646
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki OhlsenArtistic DirectorPT$44,809$44,809
Dominique AlfandreExecutive DirectorPT$23,656$23,656

Board Members and Trustees

NameTitle
John LaroccaChair
Barbara CaldwellChair - Special Events
John BrooksVice Chair
Amy WalshBoard Member
Bethany DinapoliBoard Member
John Paul PrimianoBoard Member
Kelley CoenBoard Member
Laura CahillBoard Member
MARY CLARE O'GRADYBoard Member
Marilyn WoloohojianBoard Member
Mary Beth MurphyBoard Member
Mary Jo CarrBoard Member
Monique BurgessBoard Member
Ellen BarnesSecretary
Kate SpinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,347
Program Service Revenue
$211,102
Investment Income
$0
Other Revenue
$116,219
All Other Contributions
$253,347
Change in Net Assets
$17,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,640
Other Expenses$227,626
Total Fundraising Expense$24,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,369$48,710$10,594$233,673
Current Officers, Directors, Trustees, and Key Employees$50,723$5,914$11,828$68,465
Payroll Taxes$25,313$5,806$2,383$33,502
Other Expenses$8,415$7,224-$15,639
Occupancy$10,702$3,417-$14,119
Fees for Services Other$12,505$596$129$13,230
Advertising$5,174$4,029-$9,203
Insurance-$8,640-$8,640
Fees for Services Accounting-$3,745-$3,745
All Other Expenses-$3,578-$3,578
Conferences and Meetings-$2,773-$2,773
Interest-$1,689-$1,689
Depreciation Depletion-$1,513-$1,513
Office Expenses-$1,479-$1,479
Total Functional Expenses$439,219$99,113$24,934$563,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,440
Fundraising Direct Expenses$69,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala/fund the Future$137,091$137,091$52,008$85,083
Paris Raffle$20,233$20,233$5,277$14,956
Total Events$168,440$168,440$69,152$99,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miki OhlsenArtistic Director and Board MemberRENT FACILITIES $9,500No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has reviewed and approved form 990 for the year ended 12/31/14.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes policy and questionnaires annual to board members regarding conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Moving Company
EIN
22-2587551
Phone
4018474470
Address
PO BOX 746, NEWPORT, RI 02840

Signing Officer

Name
Dominique Alfandre
Title
Executive Director
Phone
4018474470
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Alfandre
Formed
1983
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
O'REILLY & SKUNCIK LTD
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
Robin Skuncik Jones
Phone
4018467267
Raw XML AppendixShowing 400 of 471 raw XML fields

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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT DANCE PERFORMANCES PRIMARILY IN RHODE ISLAND AND MASSACHUSETTS AND PROVIDE INSTRUCTIONAL AND EDUCATIONAL PROGRAMS AT NEWPORT COUNTY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-74290
IRS990/NetAssetsOrFundBalancesEOYAmt0-56888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt010702
IRS990/OccupancyGrp/TotalAmt014119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OfficeExpensesGrp/TotalAmt01479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OtherExpensesGrp/ProgramServicesAmt094484
IRS990/OtherExpensesGrp/ProgramServicesAmt136059
IRS990/OtherExpensesGrp/ProgramServicesAmt221475
IRS990/OtherExpensesGrp/ProgramServicesAmt38415
IRS990/OtherExpensesGrp/TotalAmt094484
IRS990/OtherExpensesGrp/TotalAmt136059
IRS990/OtherExpensesGrp/TotalAmt221475
IRS990/OtherExpensesGrp/TotalAmt315639
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06465
IRS990/OtherRevenueTotalAmt06465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05806
IRS990/PayrollTaxesGrp/ProgramServicesAmt025313
IRS990/PayrollTaxesGrp/TotalAmt033502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIQUE ALFANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234477
IRS990/PYOtherRevenueAmt097986
IRS990/PYProgramServiceRevenueAmt0222409
IRS990/PYRevenuesLessExpensesAmt0-217
IRS990/PYSalariesCompEmpBnftPaidAmt0296207
IRS990/PYTotalExpensesAmt0530684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01113610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.65270
IRS990ScheduleA/PublicSupportTotal170Amt0767057
IRS990ScheduleA/SubstantialContributorsTotAmt0253110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020167
IRS990ScheduleA/TotalSupportAmt01020167
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA/FUND THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARIS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKI OHLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FACILITIES $9,500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REVIEWED AND APPROVED FORM 990 FOR THE YEAR ENDED 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES POLICY AND QUESTIONNAIRES ANNUAL TO BOARD MEMBERS REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,480
Liabilities
$89,368
Net assets
-$56,888
Revenue
$580,668
Expenses
$563,266
Net income
$17,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.09$0.08$1.14$1.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.98$0.28$1.21$1.76$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.49$1.08$0.87$1.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.42$1.31$1.88$1.32$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.34$0.76$1.04$0.00$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$1.40$1.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$1.52$1.14$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$0.88$0.92$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.88$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.05$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.50