Civic Intelligence

Warner Theatre Preservation Trust

990 • Fiscal year 2014 • EIN 25-1743074

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileN/A
809 French StreetErie, PA 16501

(814) 459-8852

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.50x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-351%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4003%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,414,989

Down $61,116 (-4.1%) from 2013

Net Assets

Down

$1,404,732

Down $71,355 (-4.8%) from 2013

Liabilities

Up

$10,257

Up $10,239 (+56883%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Up

$20,392

Up $19,895 (+4003%) from 2013

Expenses

Up

$91,990

Up $73,203 (+390%) from 2013

Net Income

Down

-$71,598

Down $53,308 (-291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,493,996Liabilities 2012: $8Net Assets 2012: $1,493,9882012Assets 2013: $1,476,105Liabilities 2013: $18Net Assets 2013: $1,476,0872013Assets 2014: $1,414,989Liabilities 2014: $10,257Net Assets 2014: $1,404,7322014Assets 2015: $1,370,471Liabilities 2015: $12,489Net Assets 2015: $1,357,9822015Assets 2016: $509,395Liabilities 2016: $4,665Net Assets 2016: $504,7302016Assets 2017: $503,952Liabilities 2017: $6,105Net Assets 2017: $497,8472017Assets 2018: $330,336Liabilities 2018: $889Net Assets 2018: $329,4472018Assets 2019: $330,336Liabilities 2019: $889Net Assets 2019: $329,4472019Assets 2020: $137,853Liabilities 2020: $24Net Assets 2020: $137,8292020Assets 2021: $102,679Liabilities 2021: $0Net Assets 2021: $102,6792021Assets 2022: $82,047Liabilities 2022: $28Net Assets 2022: $82,0192022Assets 2023: $82,234Liabilities 2023: $28Net Assets 2023: $82,2062023Assets 2024: $85,701Liabilities 2024: $28Net Assets 2024: $85,6732024

Highlighted filing

2014

Assets$1,414,989
Liabilities$10,257
Net Assets$1,404,732
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $285,2812012Revenue 2013: $497Expenses 2013: $18,787Net Income 2013: -$18,2902013Revenue 2014: $20,392Expenses 2014: $91,990Net Income 2014: -$71,5982014Revenue 2015: $285Expenses 2015: $47,146Net Income 2015: -$46,8612015Revenue 2016: $519,213Expenses 2016: $1,372,850Net Income 2016: -$853,6372016Revenue 2017: $260Expenses 2017: $7,738Net Income 2017: -$7,4782017Revenue 2018: $140,825Expenses 2018: $308,601Net Income 2018: -$167,7762018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $18,852Expenses 2020: $210,470Net Income 2020: -$191,6182020Revenue 2021: $3,127Expenses 2021: $38,277Net Income 2021: -$35,1502021Revenue 2022: $37Expenses 2022: $20,697Net Income 2022: -$20,6602022Revenue 2023: $301,698Expenses 2023: $301,511Net Income 2023: $1872023Revenue 2024: $311,555Expenses 2024: $308,939Net Income 2024: $2,6162024

Highlighted filing

2014

Revenue$20,392
Expenses$91,990
Net Income-$71,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$20,530
Mission and Program Overview

Mission

The warner theatre preservation trust (trust) is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania for the purpose of conducting fund raising activities and using the funds raised for the preservation and transformation of the warner theatre in erie, pennsylvania into a modern performing arts center.

To preserve and transform the Warner Theatre in Erie, Pennsylvania into a modern performing arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,442,031$1,372,332▼ $69,699
Pledges and Grants Receivable$90$19,627▲ $19,537
Inventories for Sale or Use$18,348$18,210▼ $138
Cash and Non-Interest-Bearing Accounts$14,084$3,025▼ $11,059
Investments in Publicly Traded Securities$1,552$1,795▲ $243
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,476,105$1,414,989▼ $61,116
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18$10,257▲ $10,239
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18$10,257▲ $10,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,087$1,404,732▼ $71,355
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,476,087$1,404,732▼ $71,355
Total Liabilities and Net Assets / Fund Balance$1,476,105$1,414,989▼ $61,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,006$8,006
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas VicaryChairman
Douglas MurphyVice-chairman
Gary MAASDirector
John Casey WellsDirector
Marlene MoscoDirector
Michael McCormickDirector
William TRICE DDSDirector
Thomas TupitzaSecretary
Charles IversonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$20,057
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$156
All Other Contributions
$20,057
Change in Net Assets
$-71,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,392
Revenue Not Reported on Form 990
$243
Total Revenue per Audited Statements
$20,635
Total Revenue per Form 990
$20,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,605--$88,605
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$385-$385
Total Functional Expenses$88,605$3,385$0$91,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,990
Total Expenses per Audited Statements$91,990
Total Expenses per Form 990$91,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 A, LINE 8B:

“The organization does not have any individual committees with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The Form 990 is reviewed by the Board Chair, Treasurer and Secretary prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“To ensure the Trust operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board of Directors will conduct periodic reviews of compensation arrangements to assure compensation paid by the Trust is reasonable as well as to assess whether contracts and consultant agreements conform to the Trust's policies and represent reasonable investments that advance the Trust's charitable purposes without resulting in excess private benefit.”

FORM 990, PART VI, SECTION B, LINE 15:

“The trust does not have a compensated CEO, Officers or key Employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization will provide governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Theatre Preservation Trust
EIN
25-1743074
In Care Of
% CHARLES IVERSON TREASURER
Phone
8144598852
Address
809 French Street, Erie, PA 16501

Signing Officer

Name
Charles Iverson
Title
Treasurer
Phone
8144598852
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Iverson
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Vincent Halupczynski
Phone
8144544008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Change in Oversight or selection process; The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

Schedule D, Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Improvements to Theatre
IRS990/OtherExpensesGrp/ProgramServicesAmt088605
IRS990/OtherExpensesGrp/TotalAmt088605
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Iverson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018787
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75552
IRS990ScheduleA/PublicSupportPY170Pct00.36640
IRS990ScheduleA/PublicSupportTotal170Amt021663
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021663
IRS990ScheduleA/TotalSupportAmt028673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08006
IRS990ScheduleD/ExpensesSubtotalAmt091990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243
IRS990ScheduleD/RevenueNotReportedAmt0243
IRS990ScheduleD/RevenueSubtotalAmt020392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt091990
IRS990ScheduleD/TotalRevenuePerForm990Amt020392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any individual committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board Chair, Treasurer and Secretary prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure the Trust operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board of Directors will conduct periodic reviews of compensation arrangements to assure compensation paid by the Trust is reasonable as well as to assess whether contracts and consultant agreements conform to the Trust's policies and represent reasonable investments that advance the Trust's charitable purposes without resulting in excess private benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trust does not have a compensated CEO, Officers or key Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Oversight or selection process; The organization did not change its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476105
IRS990/TotalAssetsEOYAmt01414989
IRS990/TotalAssetsGrp/BOYAmt01476105
IRS990/TotalAssetsGrp/EOYAmt01414989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088605
IRS990/TotalFunctionalExpensesGrp/TotalAmt091990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt010257
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt010257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088605
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,414,989
Liabilities
$10,257
Net assets
$1,404,732
Revenue
$20,392
Expenses
$91,990
Net income
-$71,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.52$1.37$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.29