Civic Intelligence

The Barn Theatre School for Advanced Theatre Training

990 • Fiscal year 2020 • EIN 38-3037021

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
PO Box 277Augusta, MI 49012

(269) 731-4545

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,017

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

69%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$574,557

Up $234,804 (+69%) from 2019

Net Assets

Down

$226,718

Down $79,861 (-26%) from 2019

Liabilities

Up

$347,839

Up $314,665 (+949%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$548,922

Down $993,816 (-64%) from 2019

Expenses

Down

$628,783

Down $726,659 (-54%) from 2019

Net Income

Down

-$79,861

Down $267,157 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $112,507Liabilities 2010: $0Net Assets 2010: $112,5072010Assets 2011: $113,487Liabilities 2011: $02011Assets 2012: $101,535Liabilities 2012: $02012Assets 2013: $196,017Liabilities 2013: $61,996Net Assets 2013: $134,0212013Assets 2014: $109,803Liabilities 2014: $42,131Net Assets 2014: $67,6722014Assets 2015: $101,189Liabilities 2015: $179,267Net Assets 2015: -$78,0782015Assets 2016: $68,670Liabilities 2016: $140,908Net Assets 2016: -$72,2382016Assets 2017: $98,541Liabilities 2017: $19,055Net Assets 2017: $79,4862017Assets 2018: $129,042Liabilities 2018: $9,759Net Assets 2018: $119,2832018Assets 2019: $339,753Liabilities 2019: $33,174Net Assets 2019: $306,5792019Assets 2020: $574,557Liabilities 2020: $347,839Net Assets 2020: $226,7182020Assets 2021: $1,004,320Liabilities 2021: $172,881Net Assets 2021: $831,4392021Assets 2022: $687,973Liabilities 2022: $169,140Net Assets 2022: $518,8332022Assets 2023: $530,404Liabilities 2023: $255,237Net Assets 2023: $275,1672023Assets 2024: $417,856Liabilities 2024: $297,662Net Assets 2024: $120,1942024

Highlighted filing

2020

Assets$574,557
Liabilities$347,839
Net Assets$226,718
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $34,912Expenses 2010: $3,263Net Income 2010: $31,6492010Revenue 2011: $59,381Expenses 2011: $58,401Net Income 2011: $9802011Revenue 2012: $67,504Expenses 2012: $79,456Net Income 2012: -$11,9522012Revenue 2013: $713,437Expenses 2013: $680,951Net Income 2013: $32,4862013Revenue 2014: $717,908Expenses 2014: $784,257Net Income 2014: -$66,3492014Revenue 2015: $740,413Expenses 2015: $807,270Net Income 2015: -$66,8572015Revenue 2016: $822,705Expenses 2016: $816,865Net Income 2016: $5,8402016Revenue 2017: $1,093,598Expenses 2017: $941,874Net Income 2017: $151,7242017Revenue 2018: $1,222,715Expenses 2018: $1,182,918Net Income 2018: $39,7972018Revenue 2019: $1,542,738Expenses 2019: $1,355,442Net Income 2019: $187,2962019Revenue 2020: $548,922Expenses 2020: $628,783Net Income 2020: -$79,8612020Revenue 2021: $1,993,945Expenses 2021: $1,389,224Net Income 2021: $604,7212021Revenue 2022: $1,232,325Expenses 2022: $1,546,372Net Income 2022: -$314,0472022Revenue 2023: $1,419,179Expenses 2023: $1,662,845Net Income 2023: -$243,6662023Revenue 2024: $1,429,259Expenses 2024: $1,584,232Net Income 2024: -$154,9732024

Highlighted filing

2020

Revenue$548,922
Expenses$628,783
Net Income-$79,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$548,922
Mission and Program Overview

Mission

To provide an environment where the student, through the multiple processes of example, participation and evaluation, will expand and sharpen their professional skills in the five disciplines including performance, direction, stage management, music direction, and technical, production, as well as arts management. Also, endeavor to bring theatre to disadvanted and under utilized youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,570$255,039▲ $61,469
Pledges and Grants Receivable-$191,274-
Cash and Non-Interest-Bearing Accounts$98,067$90,932▼ $7,135
Savings and Temporary Cash Investments$13,438$22,046▲ $8,608
Receivables From Officers Etc$21,109$10,696▼ $10,413
Accounts Receivable$13,569$4,570▼ $8,999
Total Assets$339,753$574,557▲ $234,804
Liabilities
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue-$118,147-
Accounts Payable and Accrued Expenses$32,614$77,955▲ $45,341
Other Liabilities$560$1,737▲ $1,177
Total Liabilities$33,174$347,839▲ $314,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$166,200-
Net Assets Without Donor Restrictions$306,579$60,518▼ $246,061
Total Net Assets Fund Balance$306,579$226,718▼ $79,861
Total Liabilities and Net Assets / Fund Balance$339,753$574,557▲ $234,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,583$9,208$55,791
Equipment$21,980$6,891$28,871
Other Land Buildings$12,255-$12,255
Buildings$174,221--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope RagotzyDean of SchoolFT$60,017$60,017
Brendan RagotzyPresident/producerFT$54,000$54,000
Patrick HunterManaging DirectorFT$16,478$16,478

Board Members and Trustees

NameTitle
John GallagherVice President
Bill ParfetDirector
George EllisDirector
Joe CekolaDirector
Laura MrozinskiDirector
Lyn KitchensDirector
Nakisha GilliamDirector
Kristen KubicekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,879
Program Service Revenue
$6,269
Investment Income
$-1,392
Other Revenue
$58,166
All Other Contributions
$346,870
Change in Net Assets
$-79,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,872
Salaries, Compensation, and Employee Benefits$263,911
Total Fundraising Expense$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,000$14,600$0$254,600
Current Officers, Directors, Trustees, and Key Employees$0$127,885$2,610$130,495
Other Salaries and Wages$104,963$0$0$104,963
Fees for Services Other$10,035$20,250$0$30,285
Payroll Taxes$11,182$13,418$248$24,848
Fees for Services Accounting$0$21,275$260$21,535
Other Expenses$15,815$0$0$15,815
All Other Expenses$1,585$9,363$4,837$15,785
Advertising$8,770$0$0$8,770
Insurance$1,970$3,065$43$5,078
Depreciation Depletion$4,412$0$0$4,412
Other Employee Benefits$2,776$793$36$3,605
Interest$0$1,436$0$1,436
Total Functional Expenses$408,247$212,502$8,034$628,783
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barn Theatre IncKey Employees Are OfficersRentNo$240,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,109$10,696▼ $10,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,737
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Barn Theatre School for Advanced Theatre Training
EIN
38-3037021
Phone
2697314545
Address
PO BOX 277, AUGUSTA, MI 49012

Signing Officer

Name
Laura Mrozinski
Title
Treasurer
Phone
2697314545
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Kubicek
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Advertising space for the theatre programs”

Pt VI, Line 11B

“All officers reviewed the tax return prior to filing”

Pt VI, Line 2

“Two employees are also board members who are married to each other”

Raw XML AppendixShowing 400 of 504 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/NoDonorRestrictionNetAssetsGrp/EOYAmt060518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014600
IRS990/OccupancyGrp/ProgramServicesAmt0240000
IRS990/OccupancyGrp/TotalAmt0254600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03605
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/ CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01542
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25197
IRS990/OtherExpensesGrp/ProgramServicesAmt315815
IRS990/OtherExpensesGrp/TotalAmt01542
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25614
IRS990/OtherExpensesGrp/TotalAmt315815
IRS990/OtherLiabilitiesGrp/BOYAmt0560
IRS990/OtherLiabilitiesGrp/EOYAmt01737
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246274
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt053024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013418
IRS990/PayrollTaxesGrp/ProgramServicesAmt011182
IRS990/PayrollTaxesGrp/TotalAmt024848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN KUBICEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDEAVOR TO BRING THEATRE TO DISADVANTAGED AND UNDER UTILIZED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0959106
IRS990/PYOtherRevenueAmt032267
IRS990/PYProgramServiceRevenueAmt01022329
IRS990/PYRevenuesLessExpensesAmt0187296
IRS990/PYSalariesCompEmpBnftPaidAmt0396336
IRS990/PYTotalExpensesAmt01355442
IRS990/PYTotalRevenueAmt01542738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021109
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010696
IRS990/ReconcilationRevenueExpnssAmt0-79861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0174221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174221
IRS990ScheduleD/EquipmentGrp/BookValueAmt021980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255039
IRS990ScheduleD/TotalLiabilityAmt01737
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARN THEATRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEES ARE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS EXPENDITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARN THEATRE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,557
Liabilities
$347,839
Net assets
$226,718
Revenue
$548,922
Expenses
$628,783
Net income
-$79,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$1.43$1.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.28$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.23$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$1.99$1.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.23$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.54$1.36$0.19
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$1.22$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.09$0.94$0.15
2016Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.82$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.74$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.72$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.06$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.03$0.00$0.03