Civic Intelligence

Ann Arbor CIVIC Theatre

990 • Fiscal year 2014 • EIN 38-6066612

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.A2CT.ORG
322 West Ann StreetAnn Arbor, MI 48103

(734) 971-0605

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$477,096

Up $70,016 (+17%) from 2013

Net Assets

Up

$446,065

Up $41,354 (+10%) from 2013

Liabilities

Up

$31,031

Up $28,662 (+1210%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$195,971

Up $22,941 (+13%) from 2013

Expenses

Up

$199,029

Up $82 (+0.0%) from 2013

Net Income

Up

-$3,058

Up $22,859 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $441,386Liabilities 2011: $2,722Net Assets 2011: $438,6642011Assets 2012: $398,547Liabilities 2012: $5,389Net Assets 2012: $393,1582012Assets 2013: $407,080Liabilities 2013: $2,369Net Assets 2013: $404,7112013Assets 2014: $477,096Liabilities 2014: $31,031Net Assets 2014: $446,0652014Assets 2015: $456,238Liabilities 2015: $27,030Net Assets 2015: $429,2082015Assets 2016: $525,736Liabilities 2016: $13,478Net Assets 2016: $512,2582016Assets 2017: $479,941Liabilities 2017: $0Net Assets 2017: $479,9412017Assets 2018: $433,386Liabilities 2018: $17,577Net Assets 2018: $415,8092018Assets 2019: $340,412Liabilities 2019: $5,006Net Assets 2019: $335,4062019Assets 2020: $189,601Liabilities 2020: $12,255Net Assets 2020: $177,3462020Assets 2021: $239,695Liabilities 2021: $35,625Net Assets 2021: $204,0702021Assets 2022: $206,848Liabilities 2022: $25,000Net Assets 2022: $181,8482022Assets 2023: $178,338Liabilities 2023: $24,465Net Assets 2023: $153,8732023Assets 2024: $221,747Liabilities 2024: $24,048Net Assets 2024: $197,6992024Assets 2025: $210,731Liabilities 2025: $25,374Net Assets 2025: $185,3572025

Highlighted filing

2014

Assets$477,096
Liabilities$31,031
Net Assets$446,065
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $155,740Expenses 2011: $198,832Net Income 2011: -$43,0922011Expenses 2012: $200,7352012Revenue 2013: $173,030Expenses 2013: $198,947Net Income 2013: -$25,9172013Revenue 2014: $195,971Expenses 2014: $199,029Net Income 2014: -$3,0582014Revenue 2015: $307,030Expenses 2015: $224,865Net Income 2015: $82,1652015Revenue 2016: $303,378Expenses 2016: $195,383Net Income 2016: $107,9952016Revenue 2017: $132,155Expenses 2017: $207,418Net Income 2017: -$75,2632017Revenue 2018: $173,236Expenses 2018: $237,930Net Income 2018: -$64,6942018Revenue 2019: $167,834Expenses 2019: $254,651Net Income 2019: -$86,8172019Revenue 2020: $114,074Expenses 2020: $252,205Net Income 2020: -$138,1312020Revenue 2021: $75,987Expenses 2021: $122,403Net Income 2021: -$46,4162021Revenue 2022: $111,819Expenses 2022: $97,086Net Income 2022: $14,7332022Revenue 2023: $89,175Expenses 2023: $113,439Net Income 2023: -$24,2642023Revenue 2024: $152,929Expenses 2024: $122,879Net Income 2024: $30,0502024Revenue 2025: $93,651Expenses 2025: $122,564Net Income 2025: -$28,9132025

Highlighted filing

2014

Revenue$195,971
Expenses$199,029
Net Income-$3,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$219,330
Mission and Program Overview

Mission

Community enrichment through local theatrical productions.

Community enrichment through local theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,708$405,134▲ $53,426
Land, Buildings, and Equipment, Net$48,760$46,256▼ $2,504
Savings and Temporary Cash Investments$-453$17,243▲ $17,696
Prepaid Expenses and Deferred Charges$4,190$5,338▲ $1,148
Accounts Receivable-$250-
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$407,080$477,096▲ $70,016
Other Assets Total$2,725$2,725→ $0
Liabilities
Deferred Revenue-$27,847-
Accounts Payable and Accrued Expenses$2,369$3,184▲ $815
Total Liabilities$2,369$31,031▲ $28,662
Net Assets / Fund Balance
Unrestricted Net Assets$404,711$446,065▲ $41,354
Total Net Assets Fund Balance$404,711$446,065▲ $41,354
Total Liabilities and Net Assets / Fund Balance$407,080$477,096▲ $70,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903$26,672-
Leasehold Improvements$45,353$17,696-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joyce CasalePresident
Rich RoselleVice President
Alen FyfeDirector
Darrell PierceDirector
David BeaulieuDirector
Elijah CoxDirector
Heather WingDirector
Michele Desvignes SchillingDirector
Steve RubensteinDirector
Patrick JohnsonSecretary
Charlie CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,567
Program Service Revenue
$119,874
Investment Income
$23,207
Other Revenue
$1,323
All Other Contributions
$20,255
Change in Net Assets
$-3,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,280
Salaries, Compensation, and Employee Benefits$47,749
Total Fundraising Expense$18,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,733$15,913$6,820$45,466
Other Salaries and Wages$22,370$15,659$6,711$44,740
All Other Expenses$12,319$3,239$2,189$17,747
Advertising$7,453--$7,453
Other Expenses$2,766$1,936$830$5,532
Fees for Service Investment Mgmnt Fees$2,083$1,458$625$4,166
Payroll Taxes$1,505$1,053$451$3,009
Depreciation Depletion$1,252$876$375$2,503
Fees for Services Accounting$175$123$52$350
Interest$58$40$17$115
Total Functional Expenses$140,662$40,297$18,070$199,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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 A, Line 6

“Members of the general public become members by paying annual dues and are eligible to attend the annual members' meeting.”

Form 990, Part VI, Section A, Line 7A

“The members elect directors at the annual member meeting.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer review form 990 prior to filing and present any issues to the board.”

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

“The policy requires that the executive director annually circulate the policy and any other materials necessary to ensure that it is carried out, to board members and employees. Directors and officers are also required to disclose any conflict prior to discussing or voting on any matters that could raise a conflict of interest issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for the managing director and program director is determined by the board using comparability data, with deliberations and their decision documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The ann arbor civic theatre's by-laws and annual 990 are available to the public on the organization's website, a2ct.org, and upon request.”

Filing and Contact Details

Filer

EIN
38-6066612
Phone
7349710605

Signing Officer

Name
Joyce Casale
Title
President
Phone
7349710605
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Casale
Formed
1929
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
460

Preparer

Preparer
Mary Ivers CPA
Phone
7349947500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt01505
IRS990/PayrollTaxesGrp/TotalAmt03009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05338
IRS990/PrincipalOfficerNm0JOYCE CASALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO/SET/COSTUME USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013098
IRS990/PYOtherExpensesAmt0148251
IRS990/PYOtherRevenueAmt01895
IRS990/PYProgramServiceRevenueAmt0109513
IRS990/PYRevenuesLessExpensesAmt0-25917
IRS990/PYSalariesCompEmpBnftPaidAmt050696
IRS990/PYTotalExpensesAmt0198947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057744
IRS990ScheduleA/InvestmentIncomeCYPct00.07210
IRS990ScheduleA/InvestmentIncomePYPct00.07050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90810
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt0726882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129917
IRS990ScheduleA/Total509Grp/TotalAmt0742658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800402
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/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017696
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GENERAL PUBLIC BECOME MEMBERS BY PAYING ANNUAL DUES AND ARE ELIGIBLE TO ATTEND THE ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT DIRECTORS AT THE ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING AND PRESENT ANY ISSUES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES THAT THE EXECUTIVE DIRECTOR ANNUALLY CIRCULATE THE POLICY AND ANY OTHER MATERIALS NECESSARY TO ENSURE THAT IT IS CARRIED OUT, TO BOARD MEMBERS AND EMPLOYEES. DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT PRIOR TO DISCUSSING OR VOTING ON ANY MATTERS THAT COULD RAISE A CONFLICT OF INTEREST ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE MANAGING DIRECTOR AND PROGRAM DIRECTOR IS DETERMINED BY THE BOARD USING COMPARABILITY DATA, WITH DELIBERATIONS AND THEIR DECISION DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANN ARBOR CIVIC THEATRE'S BY-LAWS AND ANNUAL 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, A2CT.ORG, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,096
Liabilities
$31,031
Net assets
$446,065
Revenue
$195,971
Expenses
$199,029
Net income
-$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$0.94$1.23$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$1.53$1.23$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$0.89$1.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$1.12$0.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$0.76$1.22$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.12$1.77$1.14$2.52$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.68$2.55$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.18$4.16$1.73$2.38$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.32$2.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.13$5.12$3.03$1.95$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.27$4.29$3.07$2.25$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.31$4.46$1.96$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.73$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.93$2.01
2011Summary only. Only limited summary data is available for this year.$4.41$0.03$4.39$1.56$1.99$0.43