Civic Intelligence

Butte Center for the Performing Arts Inc.

990 • Fiscal year 2014 • EIN 36-3820025

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.BUTTEARTS.ORG
P O Box 52259703

(406) 723-3602

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% 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

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,112,176

Down $4,371 (-0.1%) from 2013

Net Assets

Down

$3,009,278

Down $87,452 (-2.8%) from 2013

Liabilities

Up

$102,898

Up $83,081 (+419%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

$580,325

No earlier filing loaded for comparison.

Expenses

Up

$667,778

Up $8,886 (+1.3%) from 2013

Net Income

-$87,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,444,765Liabilities 2011: $112,837Net Assets 2011: $3,331,9282011Assets 2012: $3,254,588Liabilities 2012: $149,099Net Assets 2012: $3,105,4892012Assets 2013: $3,116,547Liabilities 2013: $19,817Net Assets 2013: $3,096,7302013Assets 2014: $3,112,176Liabilities 2014: $102,898Net Assets 2014: $3,009,2782014Assets 2015: $3,090,857Liabilities 2015: $211,471Net Assets 2015: $2,879,3862015Assets 2016: $2,792,150Liabilities 2016: $117,046Net Assets 2016: $2,675,1042016Assets 2017: $2,779,127Liabilities 2017: $156,185Net Assets 2017: $2,622,9422017Assets 2018: $2,641,860Liabilities 2018: $135,571Net Assets 2018: $2,506,2892018Assets 2019: $2,499,908Liabilities 2019: $24,985Net Assets 2019: $2,474,9232019Assets 2020: $2,367,423Liabilities 2020: $82,213Net Assets 2020: $2,285,2102020Assets 2021: $2,956,673Liabilities 2021: $131,101Net Assets 2021: $2,825,5722021Assets 2022: $2,737,619Liabilities 2022: $122,230Net Assets 2022: $2,615,3892022Assets 2023: $2,789,157Liabilities 2023: $184,925Net Assets 2023: $2,604,2322023Assets 2024: $2,643,346Liabilities 2024: $125,322Net Assets 2024: $2,518,0242024Assets 2025: $2,791,488Liabilities 2025: $219,647Net Assets 2025: $2,571,8412025

Highlighted filing

2014

Assets$3,112,176
Liabilities$102,898
Net Assets$3,009,278
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $587,4402011Expenses 2012: $732,5042012Expenses 2013: $658,8922013Revenue 2014: $580,325Expenses 2014: $667,778Net Income 2014: -$87,4532014Revenue 2015: $485,389Expenses 2015: $615,281Net Income 2015: -$129,8922015Revenue 2016: $433,397Expenses 2016: $637,678Net Income 2016: -$204,2812016Revenue 2017: $515,876Expenses 2017: $568,038Net Income 2017: -$52,1622017Revenue 2018: $543,986Expenses 2018: $660,639Net Income 2018: -$116,6532018Revenue 2019: $622,920Expenses 2019: $654,286Net Income 2019: -$31,3662019Revenue 2020: $456,377Expenses 2020: $646,090Net Income 2020: -$189,7132020Revenue 2021: $773,251Expenses 2021: $232,889Net Income 2021: $540,3622021Revenue 2022: $575,216Expenses 2022: $785,399Net Income 2022: -$210,1832022Revenue 2023: $770,181Expenses 2023: $781,338Net Income 2023: -$11,1572023Revenue 2024: $827,504Expenses 2024: $913,712Net Income 2024: -$86,2082024Revenue 2025: $924,699Expenses 2025: $870,882Net Income 2025: $53,8172025

Highlighted filing

2014

Revenue$580,325
Expenses$667,778
Net Income-$87,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$580,325
Mission and Program Overview

Mission

Theatre restoration and maintenance to provide a facility devoted to the promotion and appreciation of the performing arts in southwest montana.

Theatre restoration and maintenance to provide a facility devoted to inspire, educate and entertain audiences by providing the finest venue for the performing arts and a wide range of excellent and artistically significant performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,096,730$3,009,278▼ $87,452
Investments Other Securities$1,648,820$1,690,667▲ $41,847
Land, Buildings, and Equipment, Net$1,413,823$1,350,523▼ $63,300
Savings and Temporary Cash Investments$35,350$30,996▼ $4,354
Cash and Non-Interest-Bearing Accounts$10,211$29,901▲ $19,690
Accounts Receivable$8,343$10,089▲ $1,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,116,547$3,112,176▼ $4,371
Liabilities
Other Liabilities$6,705$97,617▲ $90,912
Accounts Payable and Accrued Expenses$13,112$5,281▼ $7,831
Total Liabilities$19,817$102,898▲ $83,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,730$3,009,278▼ $87,452
Total Liabilities and Net Assets / Fund Balance$3,116,547$3,112,176▼ $4,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,321,974$1,060,104$2,382,078
Equipment$28,549$55,390$83,939
Other Securities$1,690,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,648,820-▲ $182,912$126,911$1,690,667
2012$1,585,189-▲ $172,004$94,073$1,648,820
2011$1,602,427-▲ $23,398$27,910$1,585,189
2010$1,397,814-▲ $260,150$43,860$1,602,427
2009$1,227,188$36,006▲ $145,280-$1,397,814
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robbie TaylorPresident
Bernie SheltonDirector
Brian McgregorDirector
Fran DoranDirector
John GoldbergDirector
Kay DuncanDirector
Robert HenryDirector
Sheila YoungbloodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,447
Program Service Revenue
$295,954
Investment Income
$113,212
Other Revenue
$69,712
All Other Contributions
$101,447
Change in Net Assets
$-87,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,126
Salaries, Compensation, and Employee Benefits$188,197
Grants and Similar Amounts Paid$30,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,871$30,628-$161,499
Depreciation Depletion$69,508--$69,508
Other Expenses$37,821--$37,821
Grants to Domestic Orgs$30,455--$30,455
Payroll Taxes$23,681$3,017-$26,698
Office Expenses$10,790$10,790-$21,580
Advertising$16,299--$16,299
All Other Expenses$15,628--$15,628
Fees for Service Investment Mgmnt Fees-$14,154-$14,154
Insurance$4,635--$4,635
Travel$3,397--$3,397
Fees for Services Accounting-$2,296-$2,296
Occupancy$1--$1
Total Functional Expenses$606,893$60,885$0$667,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-5357988--TO PROMOTE CHILDREN'S THEATRE$30,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Series Tickets Liability$92,688
Payroll Taxes Payable$4,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 tax return is presented to the governing body for discussion, review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3820025
Phone
4067233602

Signing Officer

Name
Robbie Taylor
Title
President
Phone
4067233602
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Taylor
Formed
1996
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
35

Preparer

Preparer
James Mckenzie
Phone
4064944754
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Theatre preservation, maintenance and promotion.”

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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/Desc0TO OPERATE A HISTORIC FACILITY PROVIDING FIRST CLASS PROFESSIONAL PERFOMANCES, NATIONAL AND REGIONAL TOURING PRODUCTIONS AS WELL AS LOCAL COMMUNITY EVENTS ENHANCING THE QUALITY OF PERFORMING ARTS IN THE COMMUNITY AND SURROUNDING AREA.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03096730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03009278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01971327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65210
IRS990ScheduleA/PublicSupportTotal170Amt0570875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570875
IRS990ScheduleA/TotalSupportAmt0875465
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01648820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01690667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182912
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01585189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01648820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01602427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01585189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01397814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01602427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01227188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01397814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01321974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02382078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SERIES TICKETS LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01690667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LISTED SECURITIES - ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THEATRE PRESERVATION, MAINTENANCE AND PROMOTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350523
IRS990ScheduleD/TotalBookValueSecuritiesAmt01690667
IRS990ScheduleD/TotalLiabilityAmt097617
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030455
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE CHILDREN'S THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ORPHAN GIRL PRODUCTIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0465357988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10315 W PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BUTTE
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PRESENTED TO THE GOVERNING BODY FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03116547
IRS990/TotalAssetsEOYAmt03112176
IRS990/TotalAssetsGrp/BOYAmt03116547
IRS990/TotalAssetsGrp/EOYAmt03112176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101447
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019817
IRS990/TotalLiabilitiesEOYAmt0102898
IRS990/TotalLiabilitiesGrp/BOYAmt019817
IRS990/TotalLiabilitiesGrp/EOYAmt0102898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03009278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606893
IRS990/TotalProgramServiceRevenueAmt0295954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03112176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03397
IRS990/TravelGrp/TotalAmt03397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,112,176
Liabilities
$102,898
Net assets
$3,009,278
Revenue
$580,325
Expenses
$667,778
Net income
-$87,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$0.92$0.87$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.52$0.83$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.18$2.60$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.58$0.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.13$2.83$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.46$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.51$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.16$2.62$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.68$0.43$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.21$2.88$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$0.58$0.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.33$0.59