Civic Intelligence

Colonial Fox Theatre Foundation

990 • Fiscal year 2013 • EIN 33-1160933

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.COLONIALFOX.ORG
PO Box 33Suite66762

(620) 235-0622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$9,375

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,248,902

Up $233,678 (+23%) from 2012

Net Assets

Up

$1,247,439

Up $232,805 (+23%) from 2012

Liabilities

Up

$1,463

Up $873 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

$346,746

No earlier filing loaded for comparison.

Expenses

Down

$122,965

Down $24,851 (-17%) from 2012

Net Income

$223,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $713,955Liabilities 2010: $2,814Net Assets 2010: $711,1412010Assets 2011: $849,722Liabilities 2011: $1,634Net Assets 2011: $848,0882011Assets 2012: $1,015,224Liabilities 2012: $590Net Assets 2012: $1,014,6342012Assets 2013: $1,248,902Liabilities 2013: $1,463Net Assets 2013: $1,247,4392013Assets 2014: $1,317,117Liabilities 2014: $581Net Assets 2014: $1,316,5362014Assets 2015: $1,600,347Liabilities 2015: $2,685Net Assets 2015: $1,597,6622015Assets 2016: $2,256,907Liabilities 2016: $2,961Net Assets 2016: $2,253,9462016Assets 2017: $2,513,937Liabilities 2017: $3,407Net Assets 2017: $2,510,5302017Assets 2018: $2,506,409Liabilities 2018: $2,502Net Assets 2018: $2,503,9072018Assets 2019: $2,508,303Liabilities 2019: $1,276Net Assets 2019: $2,507,0272019Assets 2020: $2,808,763Liabilities 2020: $2,556Net Assets 2020: $2,806,2072020Assets 2021: $2,827,684Liabilities 2021: $1,574Net Assets 2021: $2,826,1102021Assets 2022: $2,979,690Liabilities 2022: $895Net Assets 2022: $2,978,7952022Assets 2023: $2,969,089Liabilities 2023: $0Net Assets 2023: $2,969,0892023Assets 2024: $2,891,734Liabilities 2024: $0Net Assets 2024: $2,891,7342024

Highlighted filing

2013

Assets$1,248,902
Liabilities$1,463
Net Assets$1,247,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $111,8382010Expenses 2011: $152,1592011Expenses 2012: $147,8162012Revenue 2013: $346,746Expenses 2013: $122,965Net Income 2013: $223,7812013Revenue 2014: $156,695Expenses 2014: $108,678Net Income 2014: $48,0172014Revenue 2015: $373,793Expenses 2015: $117,246Net Income 2015: $256,5472015Revenue 2016: $746,650Expenses 2016: $90,732Net Income 2016: $655,9182016Revenue 2017: $376,355Expenses 2017: $119,632Net Income 2017: $256,7232017Revenue 2018: $121,366Expenses 2018: $127,912Net Income 2018: -$6,5462018Revenue 2019: $158,361Expenses 2019: $155,241Net Income 2019: $3,1202019Revenue 2020: $536,490Expenses 2020: $237,310Net Income 2020: $299,1802020Revenue 2021: $294,764Expenses 2021: $258,686Net Income 2021: $36,0782021Revenue 2022: $325,864Expenses 2022: $172,593Net Income 2022: $153,2712022Revenue 2023: $140,326Expenses 2023: $150,032Net Income 2023: -$9,7062023Revenue 2024: $5,277Expenses 2024: $82,632Net Income 2024: -$77,3552024

Highlighted filing

2013

Revenue$346,746
Expenses$122,965
Net Income$223,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$346,746
Mission and Program Overview

Mission

To acquire, maintain and operate the historical colonial fox theatre building in pittsburg, ks, in order to be an enduring dyanmic cultural center enriching the quality of life and economic vitality of pittsburg and surrounding communities.

Restore the historic colonial fox theatre to be an enduring dynamic cultural center enriching the quality of life and economic vitality for pittsburg and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,014,634$1,247,439▲ $232,805
Land, Buildings, and Equipment, Net$819,419$1,086,030▲ $266,611
Savings and Temporary Cash Investments$175,902$153,367▼ $22,535
Cash and Non-Interest-Bearing Accounts$13,903$9,475▼ $4,428
Accounts Receivable$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,015,224$1,248,902▲ $233,678
Other Assets Total$6,000$30▼ $5,970
Liabilities
Accounts Payable and Accrued Expenses$590$1,463▲ $873
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$590$1,463▲ $873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,634$1,247,439▲ $232,805
Total Liabilities and Net Assets / Fund Balance$1,015,224$1,248,902▲ $233,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083,730-$1,083,730
Equipment$2,300$4,448$6,748
Buildings--$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vonnie CorsiniExecutive DirectorFT$9,375$9,375

Board Members and Trustees

NameTitle
Dr Gina PinamontiPresident
Greg ShawVice President
Brent CastagnoDirector
Dr Joel RhodesDirector
Dr Talaat YaghmourDirector
Ray RyanDirector
Tim McnallyDirector
Jeannette MinnisDirector - Joined Jan 2013
Stella HastingsSecretary
Cynthia HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,112
Program Service Revenue
$16,459
Investment Income
$67
Other Revenue
$108
All Other Contributions
$185,628
Change in Net Assets
$223,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,402
Salaries, Compensation, and Employee Benefits$55,140
Total Fundraising Expense$567
Professional Fundraising Fees$423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,038$1,585$45$37,668
Office Expenses$16,677$734$21$17,432
Occupancy$16,282$717$20$17,019
Fees for Services Other$9,702$427$12$10,141
Advertising$9,355$412$12$9,779
Current Officers, Directors, Trustees, and Key Employees$8,969$395$11$9,375
Payroll Taxes$4,871$214$6$5,091
Insurance$4,495$198$6$4,699
Information Technology$3,446$152$4$3,602
Other Employee Benefits$2,875$127$4$3,006
Fees for Services Accounting-$2,650-$2,650
Other Expenses$1,294$57$2$1,353
Depreciation Depletion$473$21$1$495
Fees for Services Professional Fundraising--$423$423
Travel$222$10-$232
Total Functional Expenses$114,699$7,699$567$122,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$423
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
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
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, QUESTIONS 6, 7A & 7B

“Active members will be designated each year by the board of trustees as those who make a minimum contribution to the corporation as specified by the board of trustees each year at the annual meeting. Membership rights will be based in a current calendar year on a minimum gift during the previous or current calendar year. Trustees are elected by majority vote of current trustees, not members; however members may vote on specified issues and decisions. At every meeting, each member shall be able to cash one vote, which may be cast either in person or by proxy. All proxies shall be filed in writing with the secretary and entered in the minutes of the meeting.”

Form 990, Part VI, Section B, Question 11B

“Form 990 is prepared by an independent accounting firm based on information provided by the organization. The final version of the form 990 is provided to each board member before the form is filed with the irs. Further, the form 990 is reviewed by the board members prior to filing the form with the irs. The president of the organization presides and the treasurer leads the review.”

Part VI, Section B, Question 12C

“Board members and any parties with delegated powers are required to sign a written conflict of interest policy on an annual basis. Any member with a conflict or potential conflict of interest would abstain from voting on any issue related to that conflict.”

Part VI, Section C, Question 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to be viewed at the organization's place of business.”

Filing and Contact Details

Filer

EIN
33-1160933
In Care Of
% WHEELER & MITCHELSON CHTD
Phone
6202350622

Signing Officer

Name
Cynthia Harvey
Title
Treasurer
Phone
6202350622
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Harvey
Formed
2006
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
200

Preparer

Preparer
Brandon C Davis
Phone
6202350622
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORICAL COLONIAL-FOX THEATRE BUILDING IN PITTSBURG, KS IN ORDER TO BE TO BE AN ENDURING DYNAMIC CULTURAL CENTER ENRICHING THE QUALITY OF LIFE AND ECONOMIC VITALITY OF PITTSBURG AND SURROUNDING COMMUNITIES.
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IRS990/OccupancyGrp/TotalAmt017019
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt016677
IRS990/OfficeExpensesGrp/TotalAmt017432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt030
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03006
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036038
IRS990/OtherSalariesAndWagesGrp/TotalAmt037668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214
IRS990/PayrollTaxesGrp/ProgramServicesAmt04871
IRS990/PayrollTaxesGrp/TotalAmt05091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0165945
IRS990/PYSalariesCompEmpBnftPaidAmt081037
IRS990/PYTotalExpensesAmt0147816
IRS990/PYTotalProfFndrsngExpnsAmt01192
IRS990/PYTotalRevenueAmt0313761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01247439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45358
IRS990ScheduleA/PublicSupportPY170Pct00.51517
IRS990ScheduleA/PublicSupportTotal170Amt0647186
IRS990ScheduleA/SubstantialContributorsTotAmt0769315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416501
IRS990ScheduleA/TotalSupportAmt01426827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01083730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS WILL BE DESIGNATED EACH YEAR BY THE BOARD OF TRUSTEES AS THOSE WHO MAKE A MINIMUM CONTRIBUTION TO THE CORPORATION AS SPECIFIED BY THE BOARD OF TRUSTEES EACH YEAR AT THE ANNUAL MEETING. MEMBERSHIP RIGHTS WILL BE BASED IN A CURRENT CALENDAR YEAR ON A MINIMUM GIFT DURING THE PREVIOUS OR CURRENT CALENDAR YEAR. TRUSTEES ARE ELECTED BY MAJORITY VOTE OF CURRENT TRUSTEES, NOT MEMBERS; HOWEVER MEMBERS MAY VOTE ON SPECIFIED ISSUES AND DECISIONS. AT EVERY MEETING, EACH MEMBER SHALL BE ABLE TO CASH ONE VOTE, WHICH MAY BE CAST EITHER IN PERSON OR BY PROXY. ALL PROXIES SHALL BE FILED IN WRITING WITH THE SECRETARY AND ENTERED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FURTHER, THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE IRS. THE PRESIDENT OF THE ORGANIZATION PRESIDES AND THE TREASURER LEADS THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND ANY PARTIES WITH DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, QUESTIONS 6, 7a & 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,902
Liabilities
$1,463
Net assets
$1,247,439
Revenue
$346,746
Expenses
$122,965
Net income
$223,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.01$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.33$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.54$0.24$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.75$0.09$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.37$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$0.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.11