Civic Intelligence

Benzaiten Center for Creative Arts Inc.

990 • Fiscal year 2020 • EIN 45-3177421

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
1105 2nd Avenue SouthLake Worth, FL 33460

(561) 508-7315

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$31,146

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$797,512

Up $22,776 (+2.9%) from 2019

Net Assets

Up

$221,749

Up $28,593 (+15%) from 2019

Liabilities

Down

$575,763

Down $5,817 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$395,017

Down $54,972 (-12%) from 2019

Expenses

Down

$366,424

Down $79,867 (-18%) from 2019

Net Income

Up

$28,593

Up $24,895 (+673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $43,204Liabilities 2011: $121,033Net Assets 2011: -$77,8292011Assets 2012: $84,360Liabilities 2012: $237,180Net Assets 2012: -$152,8202012Assets 2013: $91,532Liabilities 2013: $256,086Net Assets 2013: -$164,5542013Assets 2014: $301,537Liabilities 2014: $326,7672014Assets 2015: $608,039Liabilities 2015: $648,683Net Assets 2015: -$40,6442015Assets 2016: $562,313Liabilities 2016: $593,136Net Assets 2016: -$30,8232016Assets 2017: $698,008Liabilities 2017: $575,477Net Assets 2017: $122,5312017Assets 2018: $843,770Liabilities 2018: $649,579Net Assets 2018: $194,1912018Assets 2019: $774,736Liabilities 2019: $581,580Net Assets 2019: $193,1562019Assets 2020: $797,512Liabilities 2020: $575,763Net Assets 2020: $221,7492020Assets 2021: $763,800Liabilities 2021: $529,420Net Assets 2021: $234,3802021Assets 2022: $753,874Liabilities 2022: $486,293Net Assets 2022: $267,5812022Assets 2023: $747,378Liabilities 2023: $520,989Net Assets 2023: $226,3892023Assets 2024: $785,841Liabilities 2024: $517,272Net Assets 2024: $268,5692024

Highlighted filing

2020

Assets$797,512
Liabilities$575,763
Net Assets$221,749
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,500Expenses 2011: $80,329Net Income 2011: -$77,8292011Revenue 2012: $2,500Expenses 2012: $77,491Net Income 2012: -$74,9912012Revenue 2013: $50,000Expenses 2013: $61,734Net Income 2013: -$11,7342013Revenue 2014: $195,522Expenses 2014: $56,198Net Income 2014: $139,3242014Revenue 2015: $245,160Expenses 2015: $260,574Net Income 2015: -$15,4142015Revenue 2016: $309,298Expenses 2016: $299,477Net Income 2016: $9,8212016Revenue 2017: $469,060Expenses 2017: $315,706Net Income 2017: $153,3542017Revenue 2018: $470,815Expenses 2018: $401,809Net Income 2018: $69,0062018Revenue 2019: $449,989Expenses 2019: $446,291Net Income 2019: $3,6982019Revenue 2020: $395,017Expenses 2020: $366,424Net Income 2020: $28,5932020Revenue 2021: $372,349Expenses 2021: $359,718Net Income 2021: $12,6312021Revenue 2022: $555,300Expenses 2022: $522,099Net Income 2022: $33,2012022Revenue 2023: $615,332Expenses 2023: $664,524Net Income 2023: -$49,1922023Revenue 2024: $795,636Expenses 2024: $753,456Net Income 2024: $42,1802024

Highlighted filing

2020

Revenue$395,017
Expenses$366,424
Net Income$28,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 2, 2021
Return Version
2019v5.0
Gross Receipts
$414,270
Mission and Program Overview

Mission

To promote public education and encourage support of artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,338$698,081▼ $31,257
Loans From Officers Directors$514,642$503,057▼ $11,585
Cash and Non-Interest-Bearing Accounts$12,102$48,262▲ $36,160
Accounts Receivable$27,280$45,912▲ $18,632
Intangible Assets$6,016$5,257▼ $759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,736$797,512▲ $22,776
Other Assets Total-$0-
Liabilities
Other Liabilities$7,025$65,193▲ $58,168
Accounts Payable and Accrued Expenses$59,913$7,513▼ $52,400
Total Liabilities$581,580$575,763▼ $5,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,156$221,749▲ $28,593
Total Net Assets Fund Balance$193,156$221,749▲ $28,593
Total Liabilities and Net Assets / Fund Balance$774,736$797,512▲ $22,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,067$63,477$620,544
Leasehold Improvements$132,293$153,301$285,594
Other Land Buildings$8,721$7,561$16,282
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HolmesExecutive DirectorFT$31,146$31,146

Board Members and Trustees

NameTitle
Joanne BerkowPresident
Syndie LevienVice President
Angie KenyonBoard Member
Bill RoebelBoard Member
Bonnie OsherBoard Member
Caroline HarlessBoard Member
Marti LatourBoard Member
Scott SnowBoard Member
Honey BryanSecretary
Blake BetheilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,305
Program Service Revenue
$173,086
Investment Income
$0
Other Revenue
$68,626
All Other Contributions
$130,799
Change in Net Assets
$28,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,280
Salaries, Compensation, and Employee Benefits$92,144
Total Fundraising Expense$15,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,034$1,416-$54,450
Occupancy$32,829$3,089$2,703$38,621
Depreciation Depletion-$32,016-$32,016
Current Officers, Directors, Trustees, and Key Employees$18,688$6,229$6,229$31,146
Insurance$13,098$1,232$1,079$15,409
Fees for Services Accounting-$9,650-$9,650
Advertising$7,610$716$677$9,003
Payroll Taxes$5,566$524$458$6,548
All Other Expenses$2,886$2,747-$5,633
Office Expenses$3,870$363$300$4,533
Other Expenses$37,737-$4,432$4,432
Interest$3,880--$3,880
Travel-$718-$718
Information Technology-$65-$65
Total Functional Expenses$291,781$58,765$15,878$366,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,879
Fundraising Direct Expenses$19,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,879$87,879$19,253$68,626
Total Events$87,879$87,879$19,253$68,626
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
Loans from Officers, Directors, Trustees, and Key Employees$514,642$503,057▼ $11,585
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$38,632
PPP Loan$26,177
Federal Taxes$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benzaiten Center for Creative Arts Inc
EIN
45-3177421
Phone
5615087315
Address
1105 2ND AVENUE SOUTH, LAKE WORTH, FL 33460

Signing Officer

Name
Joanne Berkow
Title
President
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Berkow
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Paul Wieseneck CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Supplemental Information

“Form 990, Part VI, Section B, Line 11A: The return is reviewed by the Governing Body.Form 990, Part VI, Section B, Line 12c: At the beginning of the year, Conflict of Interest policy is reviewed & discussed. Each Board of Director receives the written policy and documents they must sign. They are given ample time to review the policy/documents before the first board meeting of the new fiscal year, so they are prepared for the discussion, each is required to sign the conflict of interest policy and disclose any potential conflicts at that time.Form 990, Part VI, Section C, Line 19: Upon RequestForm 990, Part X, Line 22: Loans and Other Payables to current officers: Note Payable #1 - JoAnne Berkow $503,057 - As of September 30, 2020”

Raw XML AppendixShowing 400 of 508 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/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0514642
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0503057
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01989
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PUBLIC EDUCATION AND ENCOURAGE SUPPORT OF ARTISTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193156
IRS990/NetAssetsOrFundBalancesEOYAmt0221749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221749
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt02703
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt032829
IRS990/OccupancyGrp/TotalAmt038621
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt04533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1STUDIO MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3FUND RAISING Events
IRS990/OtherExpensesGrp/FundraisingAmt04432
IRS990/OtherExpensesGrp/ProgramServicesAmt068153
IRS990/OtherExpensesGrp/ProgramServicesAmt144430
IRS990/OtherExpensesGrp/ProgramServicesAmt237737
IRS990/OtherExpensesGrp/TotalAmt068153
IRS990/OtherExpensesGrp/TotalAmt144430
IRS990/OtherExpensesGrp/TotalAmt237737
IRS990/OtherExpensesGrp/TotalAmt34432
IRS990/OtherLiabilitiesGrp/BOYAmt07025
IRS990/OtherLiabilitiesGrp/EOYAmt065193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053034
IRS990/OtherSalariesAndWagesGrp/TotalAmt054450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt05566
IRS990/PayrollTaxesGrp/TotalAmt06548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOANNE BERKOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FLAME WORKING STUDIO
IRS990/ProgramServiceRevenueGrp/Desc1FUSING STUDIO
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP & ART SALES
IRS990/ProgramServiceRevenueGrp/Desc3GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/Desc4GROUPON ACTIVITIES & TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271014
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312672
IRS990/PYProgramServiceRevenueAmt0178975
IRS990/PYRevenuesLessExpensesAmt03698
IRS990/PYSalariesCompEmpBnftPaidAmt0133619
IRS990/PYTotalExpensesAmt0446291
IRS990/PYTotalRevenueAmt0449989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01301303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301303
IRS990ScheduleA/TotalSupportAmt01301303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0557067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Taxes

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,512
Liabilities
$575,763
Net assets
$221,749
Revenue
$395,017
Expenses
$366,424
Net income
$28,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$5.17$2.69$7.96$7.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.47$5.21$2.26$6.15$6.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.54$4.86$2.68$5.55$5.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.64$5.29$2.34$3.72$3.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.98$5.76$2.22$3.95$3.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.75$5.82$1.93$4.50$4.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.44$6.50$1.94$4.71$4.02$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.98$5.75$1.23$4.69$3.16$1.53
2016Detailed filing. Detailed filing data is available for this year.$5.62$5.93$0.31$3.09$2.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.49$0.41$2.45$2.61$0.15
2014Summary only. Only limited summary data is available for this year.$3.02$3.27$1.96$0.56$1.39
2013Summary only. Only limited summary data is available for this year.$0.92$2.56$1.65$0.50$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.84$2.37$1.53$0.03$0.77$0.75
2011Summary only. Only limited summary data is available for this year.$0.43$1.21$0.78$0.03$0.80$0.78