Civic Intelligence

Bct Management Inc.

990 • Fiscal year 2018 • EIN 35-2146138

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.BUSKIRKCHUMLEY.ORG
114 E Kirkwood AveBloomington, IN 47408

(812) 323-3020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,078

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$331,527

Down $6,556 (-1.9%) from 2017

Net Assets

Down

$219,722

Down $6,721 (-3.0%) from 2017

Liabilities

Up

$111,805

Up $165 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,001,066

Up $56,613 (+6.0%) from 2017

Expenses

Up

$1,007,787

Up $145,215 (+17%) from 2017

Net Income

Down

-$6,721

Down $88,602 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2015: $214,434Liabilities 2015: $41,220Net Assets 2015: $173,2142015Assets 2016: $249,642Liabilities 2016: $105,080Net Assets 2016: $144,5622016Assets 2017: $338,083Liabilities 2017: $111,640Net Assets 2017: $226,4432017Assets 2018: $331,527Liabilities 2018: $111,805Net Assets 2018: $219,7222018Assets 2019: $375,624Liabilities 2019: $164,455Net Assets 2019: $211,1692019Assets 2020: $297,560Liabilities 2020: $186,842Net Assets 2020: $110,7182020Assets 2021: $879,742Liabilities 2021: $291,039Net Assets 2021: $588,7032021Assets 2022: $938,688Liabilities 2022: $482,339Net Assets 2022: $456,3492022Assets 2024: $415,290Liabilities 2024: $99,910Net Assets 2024: $315,3802024

Highlighted filing

2018

Assets$331,527
Liabilities$111,805
Net Assets$219,722
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $727,161Expenses 2015: $626,556Net Income 2015: $100,6052015Revenue 2016: $738,984Expenses 2016: $767,636Net Income 2016: -$28,6522016Revenue 2017: $944,453Expenses 2017: $862,572Net Income 2017: $81,8812017Revenue 2018: $1,001,066Expenses 2018: $1,007,787Net Income 2018: -$6,7212018Revenue 2019: $1,027,844Expenses 2019: $1,036,397Net Income 2019: -$8,5532019Revenue 2020: $555,085Expenses 2020: $655,536Net Income 2020: -$100,4512020Revenue 2021: $1,253,203Expenses 2021: $775,218Net Income 2021: $477,9852021Revenue 2022: $1,238,375Expenses 2022: $1,370,729Net Income 2022: -$132,3542022Revenue 2024: $1,105,420Expenses 2024: $1,127,805Net Income 2024: -$22,3852024

Highlighted filing

2018

Revenue$1,001,066
Expenses$1,007,787
Net Income-$6,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,039,526
Mission and Program Overview

Mission

To develop the Buskirk-Chumley Theater as a high quality and widely accessible community resource and performance venue, operated in a fiscally responsible manner.

Operate a theather for community benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,615$269,738▲ $123
Accounts Receivable$36,895$35,084▼ $1,811
Land, Buildings, and Equipment, Net$18,573$14,719▼ $3,854
Prepaid Expenses and Deferred Charges$13,000$11,986▼ $1,014
Total Assets$338,083$331,527▼ $6,556
Liabilities
Deferred Revenue$103,690$85,598▼ $18,092
Accounts Payable and Accrued Expenses$7,950$26,207▲ $18,257
Total Liabilities$111,640$111,805▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$226,443$208,162▼ $18,281
Temporarily Rstr Net Assets$0$11,560▲ $11,560
Total Net Assets Fund Balance$226,443$219,722▼ $6,721
Total Liabilities and Net Assets / Fund Balance$338,083$331,527▼ $6,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,719$7,847$22,566
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle McclellandExecutive DirectorFT$63,078$63,078

Board Members and Trustees

NameTitle
Ron WalkerPresident
Ilene SchaefferVice President
Angie FiggDirector
Catherine Dyar - Part YearDirector
Diane BuzzellDirector
Joii CooperDirector
Karen BoehnlineDirector
Kevin RoblingDirector
Mark FraleyDirector
Shaun McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,171
Program Service Revenue
$670,321
Investment Income
$155
Other Revenue
$86,419
All Other Contributions
$178,438
Change in Net Assets
$-6,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$33,000Fair Market Value (FMV)
Total Noncash Contributions9$33,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,621
Salaries, Compensation, and Employee Benefits$479,166
Total Fundraising Expense$36,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,656$72,200$18,707$333,563
Current Officers, Directors, Trustees, and Key Employees$45,886$13,654$3,538$63,078
Payroll Taxes$33,843$9,810$4,056$47,709
Other Employee Benefits$25,327$7,536$1,953$34,816
Occupancy$29,448$3,465$1,732$34,645
Other Expenses$15,143$1,782$890$17,815
Office Expenses$11,568$3,305$1,653$16,526
All Other Expenses$14,924--$14,924
Insurance$9,416$4,036-$13,452
Fees for Services Accounting$916$10,637$131$11,684
Advertising$5,982$1,709$855$8,546
Depreciation Depletion-$3,936$437$4,373
Total Functional Expenses$832,655$138,143$36,989$1,007,787
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

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

“The board treasurer, along with the executive director, review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members monitor compliance of each other.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors based upon recommendations of the executive director. Approximately every five years comparable data of other art organizations in the vicinity are obtained and compared”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bct Management Inc
EIN
35-2146138
Phone
8123233020
Address
114 E KIRKWOOD AVE, BLOOMINGTON, IN 47408

Signing Officer

Name
Danielle Mcclelland
Title
Executive Director
Phone
8123233020
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Mcclelland
Formed
2001
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
139

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the current year in the process of reviewing the 990 prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“The bct management, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027834
IRS990/OtherRevenueTotalAmt027834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09810
IRS990/PayrollTaxesGrp/ProgramServicesAmt033843
IRS990/PayrollTaxesGrp/TotalAmt047709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011986
IRS990/PrincipalOfficerNm0DANIELLE MCCLELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CUSTOMER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0460912
IRS990/PYOtherRevenueAmt079322
IRS990/PYProgramServiceRevenueAmt0626922
IRS990/PYRevenuesLessExpensesAmt081881
IRS990/PYSalariesCompEmpBnftPaidAmt0401660
IRS990/PYTotalExpensesAmt0862572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03212917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt04220275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643523
IRS990ScheduleA/Total509Grp/TotalAmt04220275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04249104
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BCT MANAGEMENT, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014719
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MONITOR COMPLIANCE OF EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR. APPROXIMATELY EVERY FIVE YEARS COMPARABLE DATA OF OTHER ART ORGANIZATIONS IN THE VICINITY ARE OBTAINED AND COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338083
IRS990/TotalAssetsEOYAmt0331527

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,527
Liabilities
$111,805
Net assets
$219,722
Revenue
$1,001,066
Expenses
$1,007,787
Net income
-$6,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.11$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.48$0.46$1.24$1.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.25$0.78$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.56$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.00$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.94$0.86$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.73$0.63$0.10