Civic Intelligence

Warner Theatre Preservation Trust

990 • Fiscal year 2017 • EIN 25-1743074

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2876%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$503,952

Down $5,443 (-1.1%) from 2016

Net Assets

Down

$497,847

Down $6,883 (-1.4%) from 2016

Liabilities

Up

$6,105

Up $1,440 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$260

Down $518,953 (-100%) from 2016

Expenses

Down

$7,738

Down $1,365,112 (-99%) from 2016

Net Income

Up

-$7,478

Up $846,159 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$503,952
Liabilities$6,105
Net Assets$497,847
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$260
Expenses$7,738
Net Income-$7,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$310
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$328,752$328,804▲ $52
Cash and Non-Interest-Bearing Accounts$160,405$154,291▼ $6,114
Inventories for Sale or Use$17,947$17,897▼ $50
Investments in Publicly Traded Securities$2,291$2,886▲ $595
Accounts Receivable$0$74▲ $74
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$509,395$503,952▼ $5,443
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,665$6,105▲ $1,440
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$4,665$6,105▲ $1,440
Net Assets / Fund Balance
Unrestricted Net Assets$504,730$497,847▼ $6,883
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$504,730$497,847▼ $6,883
Total Liabilities and Net Assets / Fund Balance$509,395$503,952▼ $5,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,006$8,006
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$138
All Other Contributions
$70
Change in Net Assets
$-7,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$260
Revenue Not Reported on Form 990
$595
Total Revenue per Audited Statements
$855
Total Revenue per Form 990
$260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,738
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
Fees for Services Accounting-$5,900-$5,900
Other Expenses$1,388$250-$250
Fees for Services Legal-$200-$200
Total Functional Expenses$1,388$6,350$0$7,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,738
Total Expenses per Audited Statements$7,738
Total Expenses per Form 990$7,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Iverson
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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:

“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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0504730
IRS990/NetAssetsOrFundBalancesEOYAmt0497847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Improvements to Theatre
IRS990/OtherExpensesGrp/Desc1Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt01388
IRS990/OtherExpensesGrp/TotalAmt01388
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
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/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Iverson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01372850
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-853637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01372850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80402
IRS990ScheduleA/PublicSupportPY170Pct00.99688
IRS990ScheduleA/PublicSupportTotal170Amt0434159
IRS990ScheduleA/SubstantialContributorsTotAmt0104200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538359
IRS990ScheduleA/TotalSupportAmt0539982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08006
IRS990ScheduleD/ExpensesSubtotalAmt07738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0595
IRS990ScheduleD/RevenueNotReportedAmt0595
IRS990ScheduleD/RevenueSubtotalAmt0260
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/TotalExpensesPerForm990Amt07738
IRS990ScheduleD/TotalRevenuePerForm990Amt0260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07738
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/ExplanationTxt5The 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/TotalAssetsBOYAmt0509395
IRS990/TotalAssetsEOYAmt0503952
IRS990/TotalAssetsGrp/BOYAmt0509395
IRS990/TotalAssetsGrp/EOYAmt0503952

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,952
Liabilities
$6,105
Net assets
$497,847
Revenue
$260
Expenses
$7,738
Net income
-$7,478
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