Civic Intelligence

The Hippodrome-Colony Historical Theatre Association

990 • Fiscal year 2014 • EIN 31-1753696

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2016

Organization ProfileWWW.COLONYTHEATRE.COM

Refreshing map…

222 1/2 Putnam StreetMarietta, OH 45750

(740) 373-0894

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,909,807

Up $819,587 (+20%) from 2013

Net Assets

Up

$4,190,558

Up $2,052,271 (+96%) from 2013

Liabilities

Down

$719,249

Down $1,232,684 (-63%) from 2013

Revenue And Expenses

Revenue

Up

$2,352,023

Up $2,227,455 (+1788%) from 2013

Expenses

Up

$299,752

Up $132,957 (+80%) from 2013

Net Income

Up

$2,052,271

Up $2,094,498 (+4960%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,319,703Liabilities 2010: $229,001Net Assets 2010: $3,090,7022010Assets 2011: $2,576,923Liabilities 2011: $1,070,128Net Assets 2011: $1,506,7952011Assets 2012: $3,944,398Liabilities 2012: $1,763,884Net Assets 2012: $2,180,5142012Assets 2013: $4,090,220Liabilities 2013: $1,951,933Net Assets 2013: $2,138,2872013Assets 2014: $5,008,705Liabilities 2014: $2,709,404Net Assets 2014: $2,299,3012014Assets 2014: $4,909,807Liabilities 2014: $719,249Net Assets 2014: $4,190,5582014Assets 2015: $5,268,668Liabilities 2015: $892,041Net Assets 2015: $4,376,6272015Assets 2016: $5,026,081Liabilities 2016: $651,888Net Assets 2016: $4,374,1932016Assets 2017: $5,031,559Liabilities 2017: $629,119Net Assets 2017: $4,402,4402017Assets 2018: $5,059,737Liabilities 2018: $552,330Net Assets 2018: $4,507,4072018Assets 2019: $5,255,954Liabilities 2019: $495,229Net Assets 2019: $4,760,7252019Assets 2020: $5,617,840Liabilities 2020: $595,497Net Assets 2020: $5,022,3432020Assets 2021: $6,037,200Liabilities 2021: $185,978Net Assets 2021: $5,851,2222021Assets 2022: $5,951,856Liabilities 2022: $121,449Net Assets 2022: $5,830,4072022Assets 2023: $8,199,355Liabilities 2023: $1,976,137Net Assets 2023: $6,223,2182023Assets 2024: $8,432,196Liabilities 2024: $1,873,037Net Assets 2024: $6,559,1592024

Highlighted filing

2014

Assets$4,909,807
Liabilities$719,249
Net Assets$4,190,558
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $199,0842010Expenses 2011: $249,1222011Expenses 2012: $149,0552012Revenue 2013: $124,568Expenses 2013: $166,795Net Income 2013: -$42,2272013Revenue 2014: $378,266Expenses 2014: $217,252Net Income 2014: $161,0142014Revenue 2014: $2,352,023Expenses 2014: $299,752Net Income 2014: $2,052,2712014Revenue 2015: $512,206Expenses 2015: $326,137Net Income 2015: $186,0692015Revenue 2016: $354,723Expenses 2016: $357,157Net Income 2016: -$2,4342016Revenue 2017: $269,429Expenses 2017: $241,182Net Income 2017: $28,2472017Revenue 2018: $379,920Expenses 2018: $274,953Net Income 2018: $104,9672018Revenue 2019: $445,181Expenses 2019: $191,863Net Income 2019: $253,3182019Revenue 2020: $530,110Expenses 2020: $268,492Net Income 2020: $261,6182020Revenue 2021: $905,088Expenses 2021: $76,209Net Income 2021: $828,8792021Revenue 2022: $169,973Expenses 2022: $46,242Net Income 2022: $123,7312022Revenue 2023: $2,742,232Expenses 2023: $2,347,087Net Income 2023: $395,1452023Revenue 2024: $2,514,127Expenses 2024: $2,178,186Net Income 2024: $335,9412024

Highlighted filing

2014

Revenue$2,352,023
Expenses$299,752
Net Income$2,052,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,352,023
Mission and Program Overview

Mission

Non-profit organization dedicated to the operation, restoration, and preservation of marietta, ohio's landmark hippodrome theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$669,513$1,408,458▲ $738,945
Accounts Receivable$746,066$401,861▼ $344,205
Land, Buildings, and Equipment, Net$350,000--
Cash and Non-Interest-Bearing Accounts$9,081$6,728▼ $2,353
Total Assets$4,090,220$4,909,807▲ $819,587
Other Assets Total$2,315,560$3,092,760▲ $777,200
Liabilities
Deferred Revenue$1,208,697--
Mortgage Notes Payable Secured by Investment Property$629,999$629,801▼ $198
Accounts Payable and Accrued Expenses$110,420$86,791▼ $23,629
Other Liabilities$2,817$2,657▼ $160
Total Liabilities$1,951,933$719,249▼ $1,232,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,729$4,140,558▲ $2,036,829
Temporarily Rstr Net Assets$34,558$50,000▲ $15,442
Total Net Assets Fund Balance$2,138,287$4,190,558▲ $2,052,271
Total Liabilities and Net Assets / Fund Balance$4,090,220$4,909,807▲ $819,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$670,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan S Stephan SrPresident
Bernita FreimannBd Member
Diane BrunoBd Member
Gail EbersoleBd Member
Geoff CowardBd Member
Jerry BrockBd Member
Jill RuffBd Member
Kenneth MorrisonBd Member
Matt EvansBd Member
Paul ZecchiBd Member
Sarah DrakeBd Member
Stephen MinerBd Member
Tammi BradleyBd Member
Tammy CinalliBd Member
Bill HaasSecretary
Dave TenneyTreasurer
Dan HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,619
All Other Contributions
$853,830
Change in Net Assets
$2,052,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,023
Total Revenue per Audited Statements
$2,352,023
Total Revenue per Form 990
$2,352,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,691
Salaries, Compensation, and Employee Benefits$73,061
Total Fundraising Expense$14,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,370$36,362$3,137$63,869
Interest$12,277$18,319$1,580$32,176
Advertising$8,232$12,283$1,060$21,575
Occupancy$7,216$10,768$929$18,913
Insurance$7,179$10,712$924$18,815
Fees for Services Accounting$5,127$7,651$660$13,438
Office Expenses$2,582$3,853$332$6,767
Payroll Taxes$1,981$2,956$255$5,192
Pension Plan Contributions$1,527$2,277$196$4,000
Other Expenses$839$1,251$108$2,198
All Other Expenses$830$1,238$107$2,175
Conferences and Meetings$440$657$57$1,154
Travel$113$168$15$296
Total Functional Expenses$114,372$170,657$14,723$299,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,752
Total Expenses per Audited Statements$299,752
Total Expenses per Form 990$299,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,246
Accrued Payroll Taxes$1,125
Accrued Federal Withholding$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The organization has a financial committee that reviews the form 990 along with the audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public either upon request or through the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Hippodrome-colony Historical
EIN
31-1753696
Phone
7403730894
Address
222 1/2 PUTNAM STREET, MARIETTA, OH 45750

Signing Officer

Name
R Hunt Brawley
Title
Director of Development
Phone
7403730894
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
65

Preparer

Firm
TENNEY & ASSOCIATES LLC CPA'S
Address
107 LANCASTER ST, MARIETTA, OH 45750
Preparer
Justin D Tidd
Phone
7403732900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Upon completion of the audited financial statements, significant changes were made to income, expenses, and balance sheet for the year ended 12/31/14. Those changes were not known until after the original form 990 was completed. Form 990 line 12, total revenue, increased by 1,973,757 and line 18, total expenses, increased by 82,500 due to reclassification of deferred revenue, revenue and various expenses. Form 990 line 20, total assets decreased by 98,898 due to reclassifications involving pledges and grants receivable, accounts receivable and other assets. Line 21, total liabilities decreased by 1,990,155 due to reclassifications involving accounts payable and deferred revenue. Line 22, net assets or fund balances, increased by 1,891,257 due to reclassifications involving pledges and grants receivable, accounts receivable, other assets, accounts payable, and deferred revenue.”

Form 990, Page 1, Part I, Line 6

“Full-time volunteers include officers and board members that provide services to the organization. Part-time volunteers provide services at special events with duties such as, but not limited to ticket sales, promotional activities, and ushering.”

Form 990, Page 2, Part III, Line 4D

“Renovation and development of a community theatre by raising awareness and educating the community. Development of a venue for the performing arts and community activities in marietta, ohio in keeping with it's historic nature.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easement is not reported in annual revenue and expense statement or balance sheet.”

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IRS990/InterestGrp/ProgramServicesAmt012277
IRS990/InterestGrp/TotalAmt032176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT ORGANIZATION DEDICATED TO THE OPERATION, RESTORATION, AND PRESERVATION OF MARIETTA, OHIO'S LANDMARK HIPPODROME THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0629999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629801
IRS990/NetAssetsOrFundBalancesBOYAmt02138287
IRS990/NetAssetsOrFundBalancesEOYAmt04190558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0929
IRS990/OccupancyGrp/ManagementAndGeneralAmt010768
IRS990/OccupancyGrp/ProgramServicesAmt07216
IRS990/OccupancyGrp/TotalAmt018913
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03853
IRS990/OfficeExpensesGrp/ProgramServicesAmt02582
IRS990/OfficeExpensesGrp/TotalAmt06767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315560
IRS990/OtherAssetsTotalGrp/EOYAmt03092760
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES-OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt03895
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/FundraisingAmt3108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31251
IRS990/OtherExpensesGrp/ProgramServicesAmt030257
IRS990/OtherExpensesGrp/ProgramServicesAmt18707
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt079300
IRS990/OtherExpensesGrp/TotalAmt122820
IRS990/OtherExpensesGrp/TotalAmt27064
IRS990/OtherExpensesGrp/TotalAmt32198
IRS990/OtherLiabilitiesGrp/BOYAmt02817
IRS990/OtherLiabilitiesGrp/EOYAmt02657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281
IRS990/OtherRevenueTotalAmt050438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024370
IRS990/OtherSalariesAndWagesGrp/TotalAmt063869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02956
IRS990/PayrollTaxesGrp/ProgramServicesAmt01981
IRS990/PayrollTaxesGrp/TotalAmt05192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01527
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01408458
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094411
IRS990/PYOtherRevenueAmt02799
IRS990/PYRevenuesLessExpensesAmt0-42227
IRS990/PYSalariesCompEmpBnftPaidAmt072384
IRS990/PYTotalExpensesAmt0166795
IRS990/PYTotalRevenueAmt0124568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02052271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02352023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 75,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.66040
IRS990ScheduleA/PublicSupportTotal170Amt02712310
IRS990ScheduleA/SubstantialContributorsTotAmt0466731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179041
IRS990ScheduleA/TotalSupportAmt03258066
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
IRS990ScheduleD/ExpensesSubtotalAmt0299752
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02422760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HCHTA MANAGER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHITECTURAL FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES

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Filings

Displayed year

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

Open filing
Assets
$4,909,807
Liabilities
$719,249
Net assets
$4,190,558
Revenue
$2,352,023
Expenses
$299,752
Net income
$2,052,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.87$6.56$2.51$2.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.20$1.98$6.22$2.74$2.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.12$5.83$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.85$0.91$0.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.60$5.02$0.53$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.50$4.76$0.45$0.19$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.55$4.51$0.38$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.63$4.40$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.65$4.37$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.38$0.51$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.30$0.38$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.72$4.19$2.35$0.30$2.05
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.95$2.14$0.12$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.76$2.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.23$3.09$0.20