Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2017 • EIN 42-1477649

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.windsortheatre.com
PO Box 303Hampton, IA 50441

(641) 456-4389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$454,887

Down $10,575 (-2.3%) from 2016

Net Assets

Down

$404,421

Down $6,251 (-1.5%) from 2016

Liabilities

Down

$50,466

Down $4,324 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$157,074

Up $3,235 (+2.1%) from 2016

Expenses

Down

$163,380

Down $13,124 (-7.4%) from 2016

Net Income

Up

-$6,306

Up $16,359 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $396,046Liabilities 2011: $69,6322011Assets 2012: $470,228Liabilities 2012: $64,599Net Assets 2012: $405,6292012Assets 2013: $488,372Liabilities 2013: $63,637Net Assets 2013: $424,7352013Assets 2014: $476,226Liabilities 2014: $60,874Net Assets 2014: $415,3522014Assets 2015: $492,638Liabilities 2015: $59,301Net Assets 2015: $433,3372015Assets 2016: $465,462Liabilities 2016: $54,790Net Assets 2016: $410,6722016Assets 2017: $454,887Liabilities 2017: $50,466Net Assets 2017: $404,4212017Assets 2018: $452,554Liabilities 2018: $48,748Net Assets 2018: $403,8062018Assets 2019: $436,714Liabilities 2019: $44,137Net Assets 2019: $392,5772019Assets 2020: $436,390Liabilities 2020: $32,367Net Assets 2020: $404,0232020Assets 2021: $441,855Liabilities 2021: $29,268Net Assets 2021: $412,5872021Assets 2022: $427,504Liabilities 2022: $25,486Net Assets 2022: $402,0182022Assets 2023: $423,669Liabilities 2023: $23,476Net Assets 2023: $400,1932023Assets 2024: $385,665Liabilities 2024: $18,376Net Assets 2024: $367,2892024

Highlighted filing

2017

Assets$454,887
Liabilities$50,466
Net Assets$404,421
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,710Expenses 2011: $153,886Net Income 2011: -$7,1762011Revenue 2012: $200,372Expenses 2012: $121,157Net Income 2012: $79,2152012Revenue 2013: $183,130Expenses 2013: $180,162Net Income 2013: $2,9682013Revenue 2014: $161,683Expenses 2014: $171,066Net Income 2014: -$9,3832014Revenue 2015: $187,763Expenses 2015: $169,778Net Income 2015: $17,9852015Revenue 2016: $153,839Expenses 2016: $176,504Net Income 2016: -$22,6652016Revenue 2017: $157,074Expenses 2017: $163,380Net Income 2017: -$6,3062017Revenue 2018: $160,142Expenses 2018: $160,757Net Income 2018: -$6152018Revenue 2019: $151,920Expenses 2019: $163,149Net Income 2019: -$11,2292019Revenue 2020: $108,909Expenses 2020: $97,463Net Income 2020: $11,4462020Revenue 2021: $109,881Expenses 2021: $101,317Net Income 2021: $8,5642021Revenue 2022: $134,733Expenses 2022: $145,316Net Income 2022: -$10,5832022Revenue 2023: $193,737Expenses 2023: $156,966Net Income 2023: $36,7712023Revenue 2024: $157,073Expenses 2024: $185,243Net Income 2024: -$28,1702024

Highlighted filing

2017

Revenue$157,074
Expenses$163,380
Net Income-$6,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$171,448
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,672$404,421▼ $6,251
Land, Buildings, and Equipment, Net$418,857$391,244▼ $27,613
Cash and Non-Interest-Bearing Accounts$46,061$63,143▲ $17,082
Accounts Receivable$44--
Total Assets$465,462$454,887▼ $10,575
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,484$43,847▼ $3,637
Accounts Payable and Accrued Expenses$7,306$6,619▼ $687
Total Liabilities$54,790$50,466▼ $4,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,672$404,421▼ $6,251
Total Liabilities and Net Assets / Fund Balance$465,462$454,887▼ $10,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,096$231,317$580,413
Equipment$32,148$243,755$275,903
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim DaviesPresident
Travis FischerVice President
Charlane Pralle-janssenDirector
Crystal CrossDirector
Moli GerkenDirector
Newton GrotzingerDirector
Wendy BusemanDirector
Kristina RaischSecretary
Elaine WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,623
Program Service Revenue
$132,762
Investment Income
$43
Other Revenue
$5,646
All Other Contributions
$18,623
Change in Net Assets
$-6,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,507
Salaries, Compensation, and Employee Benefits$40,012
Grants and Similar Amounts Paid$2,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,426$0$0$42,426
Other Salaries and Wages$31,454$0$0$31,454
Depreciation Depletion$23,547$0$0$23,547
Occupancy$8,633$0$0$8,633
Other Expenses$6,107$0$0$6,107
Insurance$6,010$0$0$6,010
Advertising$5,795$0$0$5,795
Current Officers, Directors, Trustees, and Key Employees$5,200$0$0$5,200
Payroll Taxes$3,358$0$0$3,358
Grants to Domestic Orgs$2,361--$2,361
Interest$2,162$0$0$2,162
Office Expenses$1,534$0$0$1,534
Fees for Services Accounting$720$0$0$720
Grants to Domestic Individuals$500--$500
Total Functional Expenses$163,380$0$0$163,380
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windsor Theatre Development
EIN
42-1477649
Phone
6414564389
Address
PO Box 303, Hampton, IA 50441

Signing Officer

Name
Jim Davies
Title
President
Phone
6414564389
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441-0424
Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officer signing return”

Pt VI, Line 19

“Available on request”

Form 990EZ, Part I, Line 8

“Gross Rents”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Concession expense”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Employee Benefits”

Form 990EZ, Part I, Line 16

“Fire Alarm System Maintenance”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Internet Service”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Movie Booking Services”

Form 990EZ, Part I, Line 16

“Movie Posters”

Form 990EZ, Part I, Line 16

“Movie Rentals”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Rental expenses”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Fund raising expense”

Form 990EZ, Part I, Line 16

“Special Events expense”

Form 990EZ, Part II, Line 24

“Organization Expense”

Form 990, Part III, Line 4D

“Scholarships 500. 0. 0.”

Form 990, Part IX, Line 24E

“Movie booking 2340. 2340. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 24591. 24591. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2247. 2247. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1778. 1778. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 804. 804. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 9931. 9931. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/PYInvestmentIncomeAmt0109
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IRS990/PYRevenuesLessExpensesAmt0-22665
IRS990/PYSalariesCompEmpBnftPaidAmt041937
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IRS990/PYTotalRevenueAmt0153839
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090998
IRS990ScheduleA/InvestmentIncomeCYPct00.09810
IRS990ScheduleA/InvestmentIncomePYPct00.09430
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IRS990ScheduleA/PublicSupportPY509Pct00.90570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181473
IRS990ScheduleA/Total509Grp/TotalAmt0836625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580413
IRS990ScheduleD/EquipmentGrp/BookValueAmt032148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275903
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gross Rents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Alarm System Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Movie Booking Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Movie Posters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Movie Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rental expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fund raising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Events expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Organization Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Scholarships 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Movie booking 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Movie rental 24591. 24591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage 2247. 2247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies 1778. 1778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Performing Art Events 9931. 9931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465462
IRS990/TotalAssetsEOYAmt0454887

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,887
Liabilities
$50,466
Net assets
$404,421
Revenue
$157,074
Expenses
$163,380
Net income
-$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.67$1.57$1.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.23$4.00$1.94$1.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.25$4.02$1.35$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.29$4.13$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$1.09$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$1.60$1.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.50$4.04$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.55$4.11$1.54$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.59$4.33$1.88$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.15$1.62$1.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.64$4.25$1.83$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$4.70$0.65$4.06$2.00$1.21$0.79
2011Summary only. Only limited summary data is available for this year.$3.96$0.70$1.47$1.54$0.07