Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2014 • EIN 42-1188839

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.RIVERSIDETHEATRE.ORG
213 North Gilbert Street52245

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,349

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Up

$189,072

Up $29,714 (+19%) from 2013

Net Assets

Up

$81,874

Up $490 (+0.6%) from 2013

Liabilities

Up

$107,198

Up $29,224 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

$539,437

No earlier filing loaded for comparison.

Expenses

Up

$542,834

Up $883 (+0.2%) from 2013

Net Income

-$3,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $130,181Liabilities 2011: $103,667Net Assets 2011: $26,5142011Assets 2012: $195,877Liabilities 2012: $103,058Net Assets 2012: $92,8192012Assets 2013: $159,358Liabilities 2013: $77,974Net Assets 2013: $81,3842013Assets 2014: $189,072Liabilities 2014: $107,198Net Assets 2014: $81,8742014Assets 2015: $154,371Liabilities 2015: $68,158Net Assets 2015: $86,2132015Assets 2016: $83,362Liabilities 2016: $116,302Net Assets 2016: -$32,9402016Assets 2017: $63,644Liabilities 2017: $112,129Net Assets 2017: -$48,4852017Assets 2018: $35,070Liabilities 2018: $94,034Net Assets 2018: -$58,9642018Assets 2019: $28,779Liabilities 2019: $121,597Net Assets 2019: -$92,8182019Assets 2020: $75,211Liabilities 2020: $125,397Net Assets 2020: -$50,1862020Assets 2021: $448,621Liabilities 2021: $84,906Net Assets 2021: $363,7152021Assets 2022: $872,635Liabilities 2022: $168,967Net Assets 2022: $703,6682022Assets 2023: $953,285Liabilities 2023: $246,770Net Assets 2023: $706,5152023Assets 2024: $770,525Liabilities 2024: $256,961Net Assets 2024: $513,5642024Assets 2025: $553,581Liabilities 2025: $225,010Net Assets 2025: $328,5712025

Highlighted filing

2014

Assets$189,072
Liabilities$107,198
Net Assets$81,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,5362011Expenses 2012: $544,2752012Expenses 2013: $541,9512013Revenue 2014: $539,437Expenses 2014: $542,834Net Income 2014: -$3,3972014Revenue 2015: $478,735Expenses 2015: $474,280Net Income 2015: $4,4552015Revenue 2016: $446,312Expenses 2016: $567,372Net Income 2016: -$121,0602016Revenue 2017: $442,129Expenses 2017: $459,567Net Income 2017: -$17,4382017Revenue 2018: $422,770Expenses 2018: $433,249Net Income 2018: -$10,4792018Revenue 2019: $410,109Expenses 2019: $443,963Net Income 2019: -$33,8542019Revenue 2020: $406,497Expenses 2020: $363,865Net Income 2020: $42,6322020Revenue 2021: $833,896Expenses 2021: $419,995Net Income 2021: $413,9012021Revenue 2022: $1,153,870Expenses 2022: $813,917Net Income 2022: $339,9532022Revenue 2023: $849,934Expenses 2023: $880,325Net Income 2023: -$30,3912023Revenue 2024: $561,843Expenses 2024: $754,794Net Income 2024: -$192,9512024Revenue 2025: $697,044Expenses 2025: $882,037Net Income 2025: -$184,9932025

Highlighted filing

2014

Revenue$539,437
Expenses$542,834
Net Income-$3,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$560,940
Mission and Program Overview

Mission

Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.

To foster appreciation of the dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,045$112,237▲ $7,192
Pledges and Grants Receivable$14,890$24,958▲ $10,068
Prepaid Expenses and Deferred Charges$17,824$20,605▲ $2,781
Land, Buildings, and Equipment, Net$21,299$18,932▼ $2,367
Investments in Publicly Traded Securities-$12,040-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$159,358$189,072▲ $29,714
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,209$41,726▲ $16,517
Accounts Payable and Accrued Expenses$26,005$39,247▲ $13,242
Mortgage Notes Payable Secured by Investment Property$26,760$26,225▼ $535
Total Liabilities$77,974$107,198▲ $29,224
Net Assets / Fund Balance
Unrestricted Net Assets$51,547$43,441▼ $8,106
Temporarily Rstr Net Assets$13,540$20,000▲ $6,460
Permanently Rstr Net Assets$16,297$18,433▲ $2,136
Total Net Assets Fund Balance$81,384$81,874▲ $490
Total Liabilities and Net Assets / Fund Balance$159,358$189,072▲ $29,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,592$76,611$94,203
Leasehold Improvements$1,340$44,811$46,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,297-▲ $2,136-$18,433
2012$15,777$300▲ $220-$16,297
2011$15,421$120▲ $236-$15,777
2010$14,110$1,020▲ $291-$15,421
2009$12,152$1,715▲ $243-$14,110
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody HovlandArtistic DirectorFT$38,349$38,349
Sharyn ReitzBusiness Mgr.PT$13,252$13,252

Board Members and Trustees

NameTitle
Linda FarkasChairman
Patricia HeidenFormer Chair
Natasha WendtVice-chair
Angie SchmidtDirector
Cathy WeingeistDirector
Chris Peterson BrusDirector
Dale FarlandDirector
Edwin BenjaminDirector
Gary WhittingtonDirector
Jennifer WhitmoreDirector
K Jesse SingermanDirector
Kristi BontragerDirector
Lin LarsonDirector
Minnetta GardinierDirector
Paul WellerDirector
Sue CurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,231
Program Service Revenue
$212,656
Investment Income
$311
Other Revenue
$33,239
Change in Net Assets
$-3,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,437
Revenue Not Reported on Form 990
$28,835
Total Revenue per Audited Statements
$568,272
Total Revenue per Form 990
$539,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,101
Other Expenses$224,733
Total Fundraising Expense$50,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,571$22,585$35,489$233,645
Occupancy-$57,806$2,500$60,306
Current Officers, Directors, Trustees, and Key Employees$38,349$13,252-$51,601
All Other Expenses$28,542$15,166$4,527$48,235
Advertising$32,755$70$70$32,895
Payroll Taxes$11,012$2,686$2,735$16,433
Other Employee Benefits$12,557$1,005$108$13,670
Royalties$10,499--$10,499
Other Expenses$8,898$550$1,151$8,898
Fees for Services Accounting-$7,185-$7,185
Depreciation Depletion-$6,597-$6,597
Travel$3,627$1,405$2$5,034
Insurance-$3,801-$3,801
Pension Plan Contributions$2,752--$2,752
Interest-$1,447-$1,447
Total Functional Expenses$358,448$133,733$50,653$542,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,782
Expenses per Audited Statements$542,834
Total Expenses per Form 990$542,834
Expenses Not Reported on Form 990$24,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,070
Fundraising Direct Expenses$19,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,070$44,070$19,000$25,070
Total Events$63,070$44,070$19,000$25,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, and management are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conducts annual reviews of artistic director, at which time artistic director's salary is determined, based on salary history, market conditions, and budget conditions.board of directors authorizes artistic director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions. No employees of riverside theatre received w-2 wage compensation in excess of $100,000 during calendar year 2013 or fiscal year ended august 31, 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverside theatre has made the following documents available for public inspection at its office:a. Governing documents.b. Conflict of interest policy.c. Form 1023.d. Form 990.”

Filing and Contact Details

Filer

EIN
42-1188839
Phone
3198871360

Signing Officer

Name
Natasha Wendt
Title
Vice-chair
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equipment donation received = $2000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide permanent equity funds for the organization, which in turn will provide quality professional theatre, employment for the artists and technicians, and educational opportunities for theatre students.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MGR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019000
IRS990/FundraisingDirectExpensesAmt019000
IRS990/FundraisingGrossIncomeAmt044070
IRS990/GainOrLossGrp/OtherAmt0-160
IRS990/GainOrLossGrp/SecuritiesAmt0-84
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt048158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02259
IRS990/GrossReceiptsAmt0560940
IRS990/GrossRentsGrp/RealAmt02570
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03801
IRS990/InsuranceGrp/TotalAmt03801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01447
IRS990/InterestGrp/TotalAmt01447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018932
IRS990/LandBldgEquipCostOrOtherBssAmt0140354
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02343
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER APPRECIATION OF THE DRAMATIC ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026225
IRS990/NetAssetsOrFundBalancesBOYAmt081384
IRS990/NetAssetsOrFundBalancesEOYAmt081874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02570
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02570
IRS990/NetUnrelatedBusTxblIncmAmt04856
IRS990/NetUnrlzdGainsLossesInvstAmt01887
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt057806
IRS990/OccupancyGrp/TotalAmt060306
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013670
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1COSTUMES/SETS/PROPS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt04071
IRS990/OtherExpensesGrp/FundraisingAmt11151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt015730
IRS990/OtherExpensesGrp/ProgramServicesAmt110211
IRS990/OtherExpensesGrp/ProgramServicesAmt27945
IRS990/OtherExpensesGrp/ProgramServicesAmt38898
IRS990/OtherExpensesGrp/TotalAmt019979
IRS990/OtherExpensesGrp/TotalAmt110211
IRS990/OtherExpensesGrp/TotalAmt29646
IRS990/OtherExpensesGrp/TotalAmt38898
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12365
IRS990/OtherRevenueTotalAmt05599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt011012
IRS990/PayrollTaxesGrp/TotalAmt016433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02752
IRS990/PensionPlanContributionsGrp/TotalAmt02752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,072
Liabilities
$107,198
Net assets
$81,874
Revenue
$539,437
Expenses
$542,834
Net income
-$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$0.70$0.88$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.56$0.75$0.19
2023Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.15$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.83$0.42$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.41$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.45$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.56