Civic Intelligence

The Foundry Art Centre

990 • Fiscal year 2014 • EIN 43-1948556

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileN/A
520 North Main CenterSt Charles, MO 63301

(636) 255-0270

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,694

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$288,667

Down $10,161 (-3.4%) from 2013

Net Assets

Down

$218,225

Down $14,409 (-6.2%) from 2013

Liabilities

Up

$70,442

Up $4,248 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$497,574

Down $86,723 (-15%) from 2013

Expenses

Down

$511,576

Down $39,090 (-7.1%) from 2013

Net Income

Down

-$14,002

Down $47,633 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $482,256Liabilities 2010: $103,541Net Assets 2010: $378,7152010Assets 2011: $391,404Liabilities 2011: $115,888Net Assets 2011: $275,5162011Assets 2012: $313,652Liabilities 2012: $114,649Net Assets 2012: $199,0032012Assets 2013: $298,828Liabilities 2013: $66,194Net Assets 2013: $232,6342013Assets 2014: $288,667Liabilities 2014: $70,442Net Assets 2014: $218,2252014Assets 2015: $322,096Liabilities 2015: $67,906Net Assets 2015: $254,1902015Assets 2016: $388,043Liabilities 2016: $66,322Net Assets 2016: $321,7212016Assets 2017: $413,148Liabilities 2017: $68,606Net Assets 2017: $344,5422017Assets 2018: $437,041Liabilities 2018: $43,135Net Assets 2018: $393,9062018Assets 2019: $406,454Liabilities 2019: $52,147Net Assets 2019: $354,3072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$288,667
Liabilities$70,442
Net Assets$218,225
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $524,767Expenses 2010: $605,731Net Income 2010: -$80,9642010Revenue 2011: $548,412Expenses 2011: $651,611Net Income 2011: -$103,1992011Revenue 2012: $546,919Expenses 2012: $623,432Net Income 2012: -$76,5132012Revenue 2013: $584,297Expenses 2013: $550,666Net Income 2013: $33,6312013Revenue 2014: $497,574Expenses 2014: $511,576Net Income 2014: -$14,0022014Revenue 2015: $512,058Expenses 2015: $476,093Net Income 2015: $35,9652015Revenue 2016: $542,959Expenses 2016: $475,428Net Income 2016: $67,5312016Revenue 2017: $539,479Expenses 2017: $516,658Net Income 2017: $22,8212017Revenue 2018: $528,997Expenses 2018: $504,633Net Income 2018: $24,3642018Revenue 2019: $496,020Expenses 2019: $535,619Net Income 2019: -$39,5992019Revenue 2020: $384,522Expenses 2020: $456,130Net Income 2020: -$71,6082020

Highlighted filing

2014

Revenue$497,574
Expenses$511,576
Net Income-$14,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$497,574
Mission and Program Overview

Mission

Regional interdiscipline art center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,889$237,823▼ $11,066
Rtn Earn Endowment Incm Other Fnds$232,634$218,225▼ $14,409
Cash and Non-Interest-Bearing Accounts$45,394$47,991▲ $2,597
Total Assets$298,828$288,667▼ $10,161
Other Assets Total$4,545$2,853▼ $1,692
Liabilities
Other Liabilities$63,398$64,974▲ $1,576
Accounts Payable and Accrued Expenses$2,796$5,468▲ $2,672
Total Liabilities$66,194$70,442▲ $4,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,634$218,225▼ $14,409
Total Liabilities and Net Assets / Fund Balance$298,828$288,667▼ $10,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,823$913,527-
Other Assets Org$2,853--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FowleEx Officio Board MemberFT$56,694$56,694

Board Members and Trustees

NameTitle
Ralph PfremmerPresident
Tom McintyreVice President
Bill BanmillerBoard Member
Gary ShawBoard Member
Grace HarmonBoard Member
Grace NicholsBoard Member
Jerry HollingsworthBoard Member
Jerry ReeseBoard Member
Kristie ScheideggerBoard Member
Lisa DrierBoard Member
Mary Ann OhmsBoard Member
Mary WestBoard Member
Stephanie JonesBoard Member
Sally FaithEx Officio Board Member
Cheryl GraberSecretary
James DevereuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,352
Program Service Revenue
$355,215
Investment Income
$7
Other Revenue
$0
All Other Contributions
$18,376
Change in Net Assets
$-14,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,574
Total Revenue per Audited Statements
$497,574
Total Revenue per Form 990
$497,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,124
Salaries, Compensation, and Employee Benefits$207,452
Total Fundraising Expense$16,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,327$27,442$9,310$131,079
Occupancy$96,492$0$2,788$99,280
All Other Expenses$67,554$0$0$67,554
Current Officers, Directors, Trustees, and Key Employees$28,347$28,347$0$56,694
Other Expenses$46,119$0$0$46,119
Payroll Taxes$13,023$5,650$1,006$19,679
Depreciation Depletion$12,406$0$0$12,406
Office Expenses$8,955$0$0$8,955
Fees for Services Other$0$0$3,837$3,837
Fees for Services Accounting$0$3,675$0$3,675
Total Functional Expenses$429,521$65,114$16,941$511,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,576
Total Expenses per Audited Statements$511,576
Total Expenses per Form 990$511,576
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
Deposits$29,634
Due to Endowment$25,000
Payroll Taxes Payable$10,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Foundry Art Centre
EIN
43-1948556
Phone
6362550270
Address
520 NORTH MAIN CENTER, ST CHARLES, MO 63301

Signing Officer

Name
James P Devereux
Title
Treasurer
Phone
6362550270
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Pfremmer
Formed
1997
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
30

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary Shaw and Jerry Hollingsworth are cousins”

Pt VI, Line 6

“There are members”

Pt VI, Line 8A

“Board meetings are documented”

Pt VI, Line 8B

“Committee meetings are documented”

Pt VI, Line 11B

“A copy of the 990 is provided to the board members”

Pt VI, Line 12C

“Documents retained since 2005 and are shredded when destroyed”

Pt VI, Line 19

“Documents are available upon request and on website”

Pt VI, Line 15A

“The Executive Director's salary is determined by the Board after the annual review”

Form 990EZ, Part I, Line 16

“Big read credit card fees supplies and postage office supplies weddings & events big red box special projects license and fees travel and auto expense other program expenses taxes class and teaching expense event expense catering expense annual appeal expense exhibition expense grand lunch holiday concert expense interest expense memorials and tributes mosaics expense rental expense general expense insurance”

Form 990EZ, Part II, Line 24

“Prepaid interest on tennant t3”

Form 990EZ, Part II, Line 26

“Accounts payable note payable loc payroll taxes payable deposits due to affiliate note payable tennant t3 due to endowment”

Form 990, Part IX, Line 24F

“Insurance 7295. 7295. 0. 0. Insurance-health 24883. 24883. 0. 0. Exhibitions 18039. 18039. 0. 0. Classes 17073. 17073. 0. 0. Dues and subscriptions 169. 169. 0. 0. Credit card fees 95. 95. 0. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt08955
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02853
IRS990/OtherExpensesGrp/Desc0RENTAL
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt056123
IRS990/OtherExpensesGrp/ProgramServicesAmt16175
IRS990/OtherExpensesGrp/ProgramServicesAmt246119
IRS990/OtherExpensesGrp/TotalAmt056123
IRS990/OtherExpensesGrp/TotalAmt16175
IRS990/OtherExpensesGrp/TotalAmt246119
IRS990/OtherLiabilitiesGrp/BOYAmt063398
IRS990/OtherLiabilitiesGrp/EOYAmt064974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt013023
IRS990/PayrollTaxesGrp/TotalAmt019679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH PFREMMER
IRS990/PriorPeriodAdjustmentsAmt0-407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0337022
IRS990/PYProgramServiceRevenueAmt0319921
IRS990/PYRevenuesLessExpensesAmt033631
IRS990/PYSalariesCompEmpBnftPaidAmt0213644
IRS990/PYTotalExpensesAmt0550666
IRS990/PYTotalRevenueAmt0584297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232634
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01809831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02701831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524676
IRS990ScheduleA/Total509Grp/TotalAmt02701831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02701969
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0511576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01151350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ENDOWMENT
IRS990ScheduleD/RevenueSubtotalAmt0497574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02853
IRS990ScheduleD/TotalExpensesPerForm990Amt0511576
IRS990ScheduleD/TotalLiabilityAmt064974
IRS990ScheduleD/TotalRevenuePerForm990Amt0497574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Shaw and Jerry Hollingsworth are cousins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is provided to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents retained since 2005 and are shredded when destroyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request and on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director's salary is determined by the Board after the annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIG READ CREDIT CARD FEES SUPPLIES AND POSTAGE OFFICE SUPPLIES WEDDINGS & EVENTS BIG RED BOX SPECIAL PROJECTS LICENSE AND FEES TRAVEL AND AUTO EXPENSE OTHER PROGRAM EXPENSES TAXES CLASS AND TEACHING EXPENSE EVENT EXPENSE CATERING EXPENSE ANNUAL APPEAL EXPENSE EXHIBITION EXPENSE GRAND LUNCH HOLIDAY CONCERT EXPENSE INTEREST EXPENSE MEMORIALS AND TRIBUTES MOSAICS EXPENSE RENTAL EXPENSE GENERAL EXPENSE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID INTEREST ON TENNANT T3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE NOTE PAYABLE LOC PAYROLL TAXES PAYABLE DEPOSITS DUE TO AFFILIATE NOTE PAYABLE TENNANT T3 DUE TO ENDOWMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 7295. 7295. 0. 0. INSURANCE-HEALTH 24883. 24883. 0. 0. EXHIBITIONS 18039. 18039. 0. 0. CLASSES 17073. 17073. 0. 0. DUES AND SUBSCRIPTIONS 169. 169. 0. 0. CREDIT CARD FEES 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16

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
$288,667
Liabilities
$70,442
Net assets
$218,225
Revenue
$497,574
Expenses
$511,576
Net income
-$14,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$4.56$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.52$3.54$4.96$5.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$5.29$5.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.69$3.45$5.39$5.17$0.23
2016Summary only. Only limited summary data is available for this year.$3.88$0.66$3.22$5.43$4.75$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.68$2.54$5.12$4.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.18$4.98$5.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$5.84$5.51$0.34
2012Summary only. Only limited summary data is available for this year.$3.14$1.15$1.99$5.47$6.23$0.77
2011Summary only. Only limited summary data is available for this year.$3.91$1.16$2.76$5.48$6.52$1.03
2010Summary only. Only limited summary data is available for this year.$4.82$1.04$3.79$5.25$6.06$0.81