Civic Intelligence

St. Louis Black Repertory Company Inc.

990 • Fiscal year 2015 • EIN 43-1220180

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileTHEBLACKREP.ORG
6662 Olive BlvdSaint Louis, MO 63130

(314) 795-9277

Siviq Scores

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

Liabilities / Assets

99th percentile

5.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,919

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$149,295

Down $185,464 (-55%) from 2014

Net Assets

Down

-$676,073

Down $146,209 (-28%) from 2014

Liabilities

Down

$825,368

Down $39,255 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$586,193

Down $249,871 (-30%) from 2014

Expenses

Down

$718,310

Down $52,295 (-6.8%) from 2014

Net Income

Down

-$132,117

Down $197,576 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $572,615Liabilities 2010: $358,366Net Assets 2010: $214,2492010Assets 2011: $505,951Liabilities 2011: $254,485Net Assets 2011: $251,4662011Assets 2012: $365,006Liabilities 2012: $924,685Net Assets 2012: -$559,6792012Assets 2013: $366,298Liabilities 2013: $887,470Net Assets 2013: -$521,1722013Assets 2014: $334,759Liabilities 2014: $864,623Net Assets 2014: -$529,8642014Assets 2015: $149,295Liabilities 2015: $825,368Net Assets 2015: -$676,0732015Assets 2016: $33,772Liabilities 2016: $139,950Net Assets 2016: -$106,1782016Assets 2017: $40,684Liabilities 2017: $109,135Net Assets 2017: -$68,4512017Assets 2018: $62,592Liabilities 2018: $138,846Net Assets 2018: -$76,2542018Assets 2019: $239,949Liabilities 2019: $140,023Net Assets 2019: $99,9262019Assets 2020: $221,649Liabilities 2020: $191,388Net Assets 2020: $30,2612020Assets 2021: $448,354Liabilities 2021: $98,713Net Assets 2021: $349,6412021Assets 2022: $832,948Liabilities 2022: $77,378Net Assets 2022: $755,5702022Assets 2023: $873,236Liabilities 2023: $124,514Net Assets 2023: $748,7222023Assets 2024: $440,014Liabilities 2024: $115,207Net Assets 2024: $324,8072024

Highlighted filing

2015

Assets$149,295
Liabilities$825,368
Net Assets-$676,073
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,328,634Expenses 2010: $1,323,226Net Income 2010: $5,4082010Expenses 2011: $1,169,3622011Expenses 2012: $1,279,4122012Expenses 2013: $948,1642013Revenue 2014: $836,064Expenses 2014: $770,605Net Income 2014: $65,4592014Revenue 2015: $586,193Expenses 2015: $718,310Net Income 2015: -$132,1172015Revenue 2016: $527,187Expenses 2016: $533,971Net Income 2016: -$6,7842016Revenue 2017: $620,121Expenses 2017: $580,360Net Income 2017: $39,7612017Revenue 2018: $569,436Expenses 2018: $573,346Net Income 2018: -$3,9102018Revenue 2019: $884,431Expenses 2019: $708,251Net Income 2019: $176,1802019Revenue 2020: $632,923Expenses 2020: $702,588Net Income 2020: -$69,6652020Revenue 2021: $768,394Expenses 2021: $449,014Net Income 2021: $319,3802021Revenue 2022: $1,391,550Expenses 2022: $949,348Net Income 2022: $442,2022022Revenue 2023: $1,245,837Expenses 2023: $1,336,984Net Income 2023: -$91,1472023Revenue 2024: $1,021,959Expenses 2024: $1,446,114Net Income 2024: -$424,1552024

Highlighted filing

2015

Revenue$586,193
Expenses$718,310
Net Income-$132,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$586,193
Mission and Program Overview

Mission

To provide platforms for theatre, dance, and other creative expressions from an African American perspective that heighten the social and cultural awareness of its audiences

To provide theatre showing and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,117$161,117→ $0
Accounts Receivable$150,112--
Prepaid Expenses and Deferred Charges$6,845$2,355▼ $4,490
Cash and Non-Interest-Bearing Accounts$16,685$-14,177▼ $30,862
Total Assets$334,759$149,295▼ $185,464
Liabilities
Unsecured Notes Loans Payable$497,032$497,032→ $0
Accounts Payable and Accrued Expenses$349,110$349,110→ $0
Deferred Revenue$25,727--
Other Liabilities$-7,246$-20,774▼ $13,528
Total Liabilities$864,623$825,368▼ $39,255
Net Assets / Fund Balance
Unrestricted Net Assets$-529,864$-676,073▼ $146,209
Total Net Assets Fund Balance$-529,864$-676,073▼ $146,209
Total Liabilities and Net Assets / Fund Balance$334,759$149,295▼ $185,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,117$246,909-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald J HimesProducing DirectorFT$81,919$81,919

Board Members and Trustees

NameTitle
Joyce PriceChair Nominating
Barbara FeinerFinance Chair
Wyndel E HillPresident
James E ButlerVice President
Cynthia JordanBoard Member
Dwayne Smith PhdBoard Member
Edward OnealBoard Member
Jeanne TownsendBoard Member
Larry D RichardsonBoard Member
Nicole Colbert BotchwayBoard Member
Ronald RobertsBoard Member
M Denise ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,390
Program Service Revenue
$378,736
Investment Income
$17
Other Revenue
$30,050
All Other Contributions
$172,754
Change in Net Assets
$-132,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,791
Other Expenses$254,519
Total Fundraising Expense$51,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,199$149,839$31,888$330,926
Current Officers, Directors, Trustees, and Key Employees$81,919--$81,919
Other Expenses$48,210--$48,210
Fees for Services Management-$18,936$10,771$29,707
Payroll Taxes$7,340$13,841$3,573$24,754
Pension Plan Contributions-$21,701-$21,701
Occupancy$4,319$15,512-$19,831
Travel$9,334$1,000$33$10,367
Advertising$2,430-$4,184$6,614
Insurance-$6,320-$6,320
Office Expenses$400$4,444$1,437$6,281
Other Employee Benefits-$4,491-$4,491
Information Technology-$2,026$70$2,096
Interest-$-2,023-$-2,023
Total Functional Expenses$430,267$236,087$51,956$718,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Former Officers$17,723
Payroll Wages and Tax Liability$1,339
Garnishments$-39,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Asset material diversion Part VI line 5

“The organization became aware of a significant diversion of assets through a misappropriation of funds occurring in the current and prior tax periods. The board members and management were notified of improper cash withdrawals by employee(s) of the company. The cash withdrawal transactions were not supported by documentation implying embezzlement or misappropriation. The investigation determined $176,424 was withdrawn from the bank during the fiscal period july 1, 2014 to june 30, 2015. The bank statements reported employee(s) withdrawing funds in cash and there was no supporting documentation of the withdrawal activity.”

Form 990 governing body review Part VI line 11

“The organization has a governing body that reviews policies annually.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that requires members to disclose any interests, and the policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined and voted on by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers and key employees are determined by the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request or at the organization website.”

Filing and Contact Details

Filer

Filer Name
St Louis Black Repertory Co
EIN
43-1220180
Address
6662 OLIVE BLVD, SAINT LOUIS, MO 63130

Signing Officer

Name
Ronald Himes
Title
Producing Direc
Phone
3147314795
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
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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/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127116
IRS990/OtherExpensesGrp/ProgramServicesAmt148210
IRS990/OtherExpensesGrp/TotalAmt0127116
IRS990/OtherExpensesGrp/TotalAmt148210
IRS990/OtherLiabilitiesGrp/BOYAmt0-7246
IRS990/OtherLiabilitiesGrp/EOYAmt0-20774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030050
IRS990/OtherRevenueTotalAmt030050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013841
IRS990/PayrollTaxesGrp/ProgramServicesAmt07340
IRS990/PayrollTaxesGrp/TotalAmt024754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021701
IRS990/PensionPlanContributionsGrp/TotalAmt021701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PriorPeriodAdjustmentsAmt0-14092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292229
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS AND EDUCATIONAL PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0340196
IRS990/PYOtherRevenueAmt01407
IRS990/PYProgramServiceRevenueAmt0279090
IRS990/PYRevenuesLessExpensesAmt065459
IRS990/PYSalariesCompEmpBnftPaidAmt0427013
IRS990/PYTotalExpensesAmt0770605
IRS990/PYTotalProfFndrsngExpnsAmt03396
IRS990/PYTotalRevenueAmt0836064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02436081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436081
IRS990ScheduleA/TotalSupportAmt02436081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0408026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-39836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM FORMER OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WAGES AND TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161117
IRS990ScheduleD/TotalLiabilityAmt0-20774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS THROUGH A MISAPPROPRIATION OF FUNDS OCCURRING IN THE CURRENT AND PRIOR TAX PERIODS. THE BOARD MEMBERS AND MANAGEMENT WERE NOTIFIED OF IMPROPER CASH WITHDRAWALS BY EMPLOYEE(S) OF THE COMPANY. THE CASH WITHDRAWAL TRANSACTIONS WERE NOT SUPPORTED BY DOCUMENTATION IMPLYING EMBEZZLEMENT OR MISAPPROPRIATION. THE INVESTIGATION DETERMINED $176,424 WAS WITHDRAWN FROM THE BANK DURING THE FISCAL PERIOD JULY 1, 2014 TO JUNE 30, 2015. THE BANK STATEMENTS REPORTED EMPLOYEE(S) WITHDRAWING FUNDS IN CASH AND THERE WAS NO SUPPORTING DOCUMENTATION OF THE WITHDRAWAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A GOVERNING BODY THAT REVIEWS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES MEMBERS TO DISCLOSE ANY INTERESTS, AND THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR AT THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334759
IRS990/TotalAssetsEOYAmt0149295
IRS990/TotalAssetsGrp/BOYAmt0334759
IRS990/TotalAssetsGrp/EOYAmt0149295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177390
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864623
IRS990/TotalLiabilitiesEOYAmt0825368
IRS990/TotalLiabilitiesGrp/BOYAmt0864623
IRS990/TotalLiabilitiesGrp/EOYAmt0825368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-529864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430267
IRS990/TotalProgramServiceRevenueAmt0378736
IRS990/TotalReportableCompFromOrgAmt081919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149295
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,295
Liabilities
$825,368
Net assets
-$676,073
Revenue
$586,193
Expenses
$718,310
Net income
-$132,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.02$1.45$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.25$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.76$1.39$0.95$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.35$0.77$0.45$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$0.63$0.70$0.07
2019Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.88$0.71$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.14$0.08$0.57$0.57$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.62$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.14$0.11$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.83$0.68$0.59$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.86$0.53$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.89$0.52$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.92$0.56$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.25$1.17
2010Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$1.33$1.32$0.01