Civic Intelligence

Bristol Riverside Theatrer Company Inc

990 • Fiscal year 2016 • EIN 23-2447302

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 30, 2016

Organization ProfileWWW.BRTSTAGE.ORG
PO Box 1250Bristol, PA 19007-1250

(215) 785-6664

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

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

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

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,162

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,600,684

Down $7,636 (-0.5%) from 2015

Net Assets

Down

$886,275

Down $74,693 (-7.8%) from 2015

Liabilities

Up

$714,409

Up $67,057 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$2,196,617

Down $412,486 (-16%) from 2015

Expenses

Down

$2,271,310

Down $44,017 (-1.9%) from 2015

Net Income

Down

-$74,693

Down $368,469 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $528,246Liabilities 2011: $539,939Net Assets 2011: -$11,6932011Assets 2012: $749,632Liabilities 2012: $759,163Net Assets 2012: -$9,5312012Assets 2013: $690,599Liabilities 2013: $700,018Net Assets 2013: -$9,4192013Assets 2014: $1,269,621Liabilities 2014: $602,429Net Assets 2014: $667,1922014Assets 2015: $1,608,320Liabilities 2015: $647,352Net Assets 2015: $960,9682015Assets 2016: $1,600,684Liabilities 2016: $714,409Net Assets 2016: $886,2752016Assets 2017: $1,306,143Liabilities 2017: $617,321Net Assets 2017: $688,8222017Assets 2018: $834,204Liabilities 2018: $972,835Net Assets 2018: -$138,6312018Assets 2019: $998,590Liabilities 2019: $1,058,864Net Assets 2019: -$60,2742019Assets 2020: $859,639Liabilities 2020: $1,065,601Net Assets 2020: -$205,9622020Assets 2021: $1,034,694Liabilities 2021: $1,176,715Net Assets 2021: -$142,0212021Assets 2022: $1,265,551Liabilities 2022: $1,367,207Net Assets 2022: -$101,6562022Assets 2023: $2,012,764Liabilities 2023: $884,400Net Assets 2023: $1,128,3642023Assets 2024: $2,339,011Liabilities 2024: $1,687,860Net Assets 2024: $651,1512024

Highlighted filing

2016

Assets$1,600,684
Liabilities$714,409
Net Assets$886,275
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,506,899Expenses 2011: $1,561,774Net Income 2011: -$54,8752011Expenses 2012: $2,365,1802012Expenses 2013: $2,217,3582013Revenue 2014: $2,768,233Expenses 2014: $2,091,622Net Income 2014: $676,6112014Revenue 2015: $2,609,103Expenses 2015: $2,315,327Net Income 2015: $293,7762015Revenue 2016: $2,196,617Expenses 2016: $2,271,310Net Income 2016: -$74,6932016Revenue 2017: $2,291,914Expenses 2017: $2,489,367Net Income 2017: -$197,4532017Revenue 2018: $2,019,712Expenses 2018: $2,847,165Net Income 2018: -$827,4532018Revenue 2019: $2,910,852Expenses 2019: $2,832,495Net Income 2019: $78,3572019Revenue 2020: $2,136,127Expenses 2020: $2,281,815Net Income 2020: -$145,6882020Revenue 2021: $1,524,467Expenses 2021: $1,460,526Net Income 2021: $63,9412021Revenue 2022: $3,261,151Expenses 2022: $3,209,720Net Income 2022: $51,4312022Revenue 2023: $4,673,466Expenses 2023: $3,441,542Net Income 2023: $1,231,9242023Revenue 2024: $3,005,997Expenses 2024: $3,466,121Net Income 2024: -$460,1242024

Highlighted filing

2016

Revenue$2,196,617
Expenses$2,271,310
Net Income-$74,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$2,196,617
Mission and Program Overview

Mission

To engage audiences and artists alike with exceptional performances,inspired writing and superior productions that motivate us to think harder, to feel more deeply, to laugh more fully and to reflect on ourselves and the world in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,048,115$1,033,792▼ $14,323
Prepaid Expenses and Deferred Charges$255,601$267,974▲ $12,373
Land, Buildings, and Equipment, Net$191,026$208,945▲ $17,919
Cash and Non-Interest-Bearing Accounts$81,368$57,569▼ $23,799
Inventories for Sale or Use$10,835$13,571▲ $2,736
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$1,608,320$1,600,684▼ $7,636
Other Assets Total$21,370$18,828▼ $2,542
Liabilities
Deferred Revenue$417,546$427,184▲ $9,638
Mortgage Notes Payable Secured by Investment Property$58,333$211,333▲ $153,000
Accounts Payable and Accrued Expenses$171,473$75,892▼ $95,581
Total Liabilities$647,352$714,409▲ $67,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,800$817,000▼ $78,800
Unrestricted Net Assets$65,163$69,270▲ $4,107
Permanently Rstr Net Assets$5$5→ $0
Total Net Assets Fund Balance$960,968$886,275▼ $74,693
Total Liabilities and Net Assets / Fund Balance$1,608,320$1,600,684▼ $7,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,945$409,911-
Other Assets Org$18,828--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith BakerArtistic DirectorFT$108,162$108,162
Susan D AtkinsonFounding DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Joseph SanginitiChair
John B MeansPresident
William SalernoVice President
Henry CrawfordBoard Member
Philip FreidenreichBoard Member
Ralph Diguiseppe IiiBoard Member
Richard SichelBoard Member
Jameson GilpatrickManaging Director
Joseph HochreiterSecretary
William PelosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,839
Program Service Revenue
$1,122,131
Investment Income
$6
Other Revenue
$52,641
All Other Contributions
$1,021,839
Change in Net Assets
$-74,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,617
Revenue Not Reported on Form 990
$133,436
Total Revenue per Audited Statements
$2,330,053
Total Revenue per Form 990
$2,196,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,271,310
Total Fundraising Expense$179,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,805,359$286,124$179,827$2,271,310
Total Functional Expenses$1,805,359$286,124$179,827$2,271,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,746
Expenses per Audited Statements$2,271,310
Total Expenses per Form 990$2,271,310
Expenses Not Reported on Form 990$133,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members are elected by the board.”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the board.”

Form 990 governing body review Part VI line 11

“Governing body review is done annually.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in effect.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Bristol Riverside Theatre Co Inc
EIN
23-2447302
Address
PO BOX 1250, BRISTOL, PA 19007-1250

Signing Officer

Name
Susan D Atkinson
Title
Director
Phone
2157856664
Signed
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
117

Preparer

Firm
Complete Tax and Accounting Service
Address
246 WEST BRIDGE STREET, Morrisville, PA 19067
Preparer
William Hellmann CPA
Phone
2157361535
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01394
IRS990/OtherRevenueTotalAmt01394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01289075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02315327
IRS990/PYOtherRevenueAmt043954
IRS990/PYProgramServiceRevenueAmt01276074
IRS990/PYRevenuesLessExpensesAmt0293776
IRS990/PYTotalExpensesAmt02315327
IRS990/PYTotalRevenueAmt02609103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06168007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05440123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0249251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0809041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39100
IRS990ScheduleA/PublicSupportPY170Pct00.39000
IRS990ScheduleA/PublicSupportTotal170Amt02728337
IRS990ScheduleA/SubstantialContributorsTotAmt03439670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06168007
IRS990ScheduleA/TotalSupportAmt06977072
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133436
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133436
IRS990ScheduleD/ExpensesNotReportedAmt0133436
IRS990ScheduleD/ExpensesSubtotalAmt02271310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0618856
IRS990ScheduleD/RevenueNotReportedAmt0133436
IRS990ScheduleD/RevenueSubtotalAmt02196617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018828
IRS990ScheduleD/TotalExpensesPerForm990Amt02271310
IRS990ScheduleD/TotalRevenuePerForm990Amt02196617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02330053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0895800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0817000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608320
IRS990/TotalAssetsEOYAmt01600684
IRS990/TotalAssetsGrp/BOYAmt01608320
IRS990/TotalAssetsGrp/EOYAmt01600684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021839
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01805359
IRS990/TotalFunctionalExpensesGrp/TotalAmt02271310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647352
IRS990/TotalLiabilitiesEOYAmt0714409
IRS990/TotalLiabilitiesGrp/BOYAmt0647352
IRS990/TotalLiabilitiesGrp/EOYAmt0714409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01805359
IRS990/TotalProgramServiceRevenueAmt01122131
IRS990/TotalReportableCompFromOrgAmt0183162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,684
Liabilities
$714,409
Net assets
$886,275
Revenue
$2,196,617
Expenses
$2,271,310
Net income
-$74,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.69$0.65$3.01$3.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.88$1.13$4.67$3.44$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.37$0.10$3.26$3.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.18$0.14$1.52$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.07$0.21$2.14$2.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.06$0.06$2.91$2.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.97$0.14$2.02$2.85$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$2.29$2.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.71$0.89$2.20$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$2.61$2.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.77$2.09$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.70$0.01$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.76$0.01$2.37
2011Summary only. Only limited summary data is available for this year.$0.53$0.54$0.01$1.51$1.56$0.05