Civic Intelligence

Ann Arbor CIVIC Theatre

990 • Fiscal year 2019 • EIN 38-6066612

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$340,412

Down $92,974 (-21%) from 2018

Net Assets

Down

$335,406

Down $80,403 (-19%) from 2018

Liabilities

Down

$5,006

Down $12,571 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$167,834

Down $5,402 (-3.1%) from 2018

Expenses

Up

$254,651

Up $16,721 (+7.0%) from 2018

Net Income

Down

-$86,817

Down $22,123 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$340,412
Liabilities$5,006
Net Assets$335,406
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$167,834
Expenses$254,651
Net Income-$86,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$247,840
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$371,797$294,995▼ $76,802
Land, Buildings, and Equipment, Net$42,925$39,684▼ $3,241
Prepaid Expenses and Deferred Charges$2,936--
Savings and Temporary Cash Investments$12,853$2,808▼ $10,045
Cash and Non-Interest-Bearing Accounts$150$200▲ $50
Total Assets$433,386$340,412▼ $92,974
Other Assets Total$2,725$2,725→ $0
Liabilities
Deferred Revenue$17,577--
Accounts Payable and Accrued Expenses-$5,006-
Total Liabilities$17,577$5,006▼ $12,571
Net Assets / Fund Balance
Unrestricted Net Assets$415,809$322,644▼ $93,165
Permanently Rstr Net Assets-$12,762-
Total Net Assets Fund Balance$415,809$335,406▼ $80,403
Total Liabilities and Net Assets / Fund Balance$433,386$340,412▼ $92,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,414$33,210-
Leasehold Improvements$37,270$25,779-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,762-▲ $737-$12,870
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacqueline CourteauPresident
Daisy MullVice President
Chris JosephDirector
Laurie AtwoodDirector
Lisa GavanDirector
Susan GechterDirector
Wendy Ascione-juskaDirector
Adele RoySecretary
Brad VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,047
Program Service Revenue
$122,444
Investment Income
$29,343
Other Revenue
$0
All Other Contributions
$11,442
Change in Net Assets
$-86,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,590
Salaries, Compensation, and Employee Benefits$66,061
Total Fundraising Expense$21,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,549$21,385$9,165$61,099
Occupancy$27,585$19,310$8,276$55,171
All Other Expenses$4,861$3,403$1,574$9,838
Advertising$9,642--$9,642
Other Expenses$7,935$3,513$1,506$7,935
Payroll Taxes$2,481$1,737$744$4,962
Insurance$3,791--$3,791
Depreciation Depletion$1,621$1,134$486$3,241
Office Expenses$395$277$119$791
Total Functional Expenses$182,022$50,759$21,870$254,651
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
No
Annual disclosure for covered persons
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 11B

“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 executive 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

Filer Name
Ann Arbor Civic Theatre Inc
EIN
38-6066612
Phone
7349710605
Address
322 WEST ANN STREET, ANN ARBOR, MI 48103

Signing Officer

Name
Brad Vincent
Title
Treasurer
Phone
7349710605
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Courteau
Formed
1929
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized gain on investments -10,825.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds at ann arbor area community foundation provide income for the organization's programs.”

Raw XML AppendixShowing 400 of 454 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/PYSalariesCompEmpBnftPaidAmt054319
IRS990/PYTotalExpensesAmt0237930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110191
IRS990ScheduleA/InvestmentIncomeCYPct00.13350
IRS990ScheduleA/InvestmentIncomePYPct00.12950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84610
IRS990ScheduleA/PublicSupportPY509Pct00.85080
IRS990ScheduleA/PublicSupportTotal509Amt0698422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180555
IRS990ScheduleA/Total509Grp/TotalAmt0715272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012870
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025779
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063049
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AT ANN ARBOR AREA COMMUNITY FOUNDATION PROVIDE INCOME FOR THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039684
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 EXECUTIVE 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/ExplanationTxt6CHANGE IN UNREALIZED GAIN ON INVESTMENTS -10,825.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433386
IRS990/TotalAssetsEOYAmt0340412
IRS990/TotalAssetsGrp/BOYAmt0433386
IRS990/TotalAssetsGrp/EOYAmt0340412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016047
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017577
IRS990/TotalLiabilitiesEOYAmt05006
IRS990/TotalLiabilitiesGrp/BOYAmt017577
IRS990/TotalLiabilitiesGrp/EOYAmt05006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182022
IRS990/TotalProgramServiceRevenueAmt0122444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167834

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,412
Liabilities
$5,006
Net assets
$335,406
Revenue
$167,834
Expenses
$254,651
Net income
-$86,817
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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