Civic Intelligence

Barn Theatre School for Advanced Theatre Training

990 • Fiscal year 2013 • EIN 38-3037021

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 277Augusta, MI 49012

(269) 731-2147

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

957%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$196,017

Up $94,482 (+93%) from 2012

Net Assets

$134,021

No earlier filing loaded for comparison.

Liabilities

Up

$61,996

Up $61,996 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$713,437

Up $645,933 (+957%) from 2012

Expenses

Up

$680,951

Up $601,495 (+757%) from 2012

Net Income

Up

$32,486

Up $44,438 (+372%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$196,017
Liabilities$61,996
Net Assets$134,021
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$713,437
Expenses$680,951
Net Income$32,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$713,437
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,535$134,021▲ $32,486
Other Notes and Loans Receivable, Net$80,001$119,524▲ $39,523
Loans From Officers Directors-$61,240-
Land, Buildings, and Equipment, Net$0$35,630▲ $35,630
Cash and Non-Interest-Bearing Accounts$9,279$2,368▼ $6,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,535$196,017▲ $94,482
Other Assets Total$12,255$38,495▲ $26,240
Liabilities
Other Liabilities$0$756▲ $756
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$61,996▲ $61,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,535$134,021▲ $32,486
Total Liabilities and Net Assets / Fund Balance$101,535$196,017▲ $94,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,630$580$36,210
Other Assets Org$26,240--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark D HiresPresident
Robert WorgessVice President
Bethany GilmoreDirector
Cheryl D HiresDirector
George S Ellis JrDirector
Kristen KubicekDirector
Rosemary HouserDirector
Dr Benjamin HuelsbergenSecretary
Patricia StiglichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,791
Program Service Revenue
$554,765
Investment Income
$0
Other Revenue
$22,881
All Other Contributions
$135,791
Change in Net Assets
$32,486

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 Table4$36,210Fair Market Value of
Total Noncash Contributions4$36,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,878
Salaries, Compensation, and Employee Benefits$300,073
Total Fundraising Expense$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,830$21,648-$216,478
Fees for Services Other$134,375$586-$134,961
Royalties$66,059--$66,059
Occupancy$59,967--$59,967
Pension Plan Contributions$47,068--$47,068
Payroll Taxes$32,874$3,653-$36,527
All Other Expenses$34,041--$34,041
Advertising$19,275--$19,275
Insurance$14,093--$14,093
Other Expenses$5,439-$524$5,439
Office Expenses$2,328$2,328-$4,656
Fees for Services Accounting$2,045$2,045-$4,090
Travel$1,346--$1,346
Fees for Services Legal$660$660-$1,320
Depreciation Depletion$580--$580
Total Functional Expenses$649,507$30,920$524$680,951
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
Robert WorgessRobert Worgess, Treasurer Is President of EntityInterested Person Provides Insurance Services for the Organization.No$695

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$61,240-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$756
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers mark hires & director cheryl hires have a family relationship.”

Form 990, Part VI, Section B, Line 11

“All officers reviewed the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
38-3037021
Phone
2697312147

Signing Officer

Name
Mark Hires
Title
President
Phone
2697312147
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hires
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
25

Preparer

Preparer
Amy L Taylor
Phone
2693840219
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 587. Management and general expenses 586. Fundraising expenses 0. Total expenses 1,173. Actors/actresses: program service expenses 133,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,788.”

Raw XML AppendixShowing 400 of 451 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt032874
IRS990/PayrollTaxesGrp/TotalAmt036527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047068
IRS990/PensionPlanContributionsGrp/TotalAmt047068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & MERCHANDISE S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554765
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDEAVOR TO BRING THEATRE TO DISADVANTAGED AND UNDERUTILIZED YOUTH. 1,157 STUDENTS WERE ABLE TO EXPERIENCE THEATRE DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077421
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11952
IRS990/PYSalariesCompEmpBnftPaidAmt02035
IRS990/PYTotalExpensesAmt079456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032486
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553626
IRS990/RoyaltiesGrp/ProgramServicesAmt066059
IRS990/RoyaltiesGrp/TotalAmt066059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134021
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SURETY BOND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038495
IRS990ScheduleD/TotalLiabilityAmt0756
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WORGESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBERT WORGESS, TREASURER IS PRESIDENT OF ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERESTED PERSON PROVIDES INSURANCE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10CM CONTRACTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT WORGESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY CONTROLLED BY OFFICER MARK HIRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt061240
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASEHOLD IMP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MARK HIRES & DIRECTOR CHERYL HIRES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. ACTORS/ACTRESSES: PROGRAM SERVICE EXPENSES 133,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101535
IRS990/TotalAssetsEOYAmt0196017
IRS990/TotalAssetsGrp/BOYAmt0101535
IRS990/TotalAssetsGrp/EOYAmt0196017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135791
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt061996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649507
IRS990/TotalProgramServiceRevenueAmt0554765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,017
Liabilities
$61,996
Net assets
$134,021
Revenue
$713,437
Expenses
$680,951
Net income
$32,486
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