Civic Intelligence

The Avalon Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1850874

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.AVALONTHEATRE.COM

View Organization Page

40 E Dover St21601

(410) 822-0345

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,767

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,332,135

Up $176,002 (+15%) from 2013

Net Assets

Up

$995,455

Up $198,468 (+25%) from 2013

Liabilities

Down

$336,680

Down $22,466 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$1,867,665

Up $232,341 (+14%) from 2013

Expenses

Up

$1,673,272

Up $44,888 (+2.8%) from 2013

Net Income

Up

$194,393

Up $187,453 (+2701%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,244,926Liabilities 2011: $430,123Net Assets 2011: $814,8032011Assets 2012: $1,180,607Liabilities 2012: $393,849Net Assets 2012: $786,7582012Assets 2013: $1,156,133Liabilities 2013: $359,146Net Assets 2013: $796,9872013Assets 2014: $1,332,135Liabilities 2014: $336,680Net Assets 2014: $995,4552014Assets 2015: $2,107,905Liabilities 2015: $347,299Net Assets 2015: $1,760,6062015Assets 2016: $2,156,635Liabilities 2016: $354,813Net Assets 2016: $1,801,8222016Assets 2017: $2,199,344Liabilities 2017: $259,202Net Assets 2017: $1,940,1422017Assets 2018: $2,445,622Liabilities 2018: $379,461Net Assets 2018: $2,066,1612018Assets 2019: $3,588,474Liabilities 2019: $317,817Net Assets 2019: $3,270,6572019Assets 2020: $4,022,527Liabilities 2020: $241,805Net Assets 2020: $3,780,7222020Assets 2021: $5,020,716Liabilities 2021: $344,627Net Assets 2021: $4,676,0892021Assets 2022: $5,588,979Liabilities 2022: $383,383Net Assets 2022: $5,205,5962022Assets 2023: $6,430,920Liabilities 2023: $838,585Net Assets 2023: $5,592,3352023Assets 2024: $6,732,573Liabilities 2024: $941,352Net Assets 2024: $5,791,2212024Assets 2025: $6,936,066Liabilities 2025: $1,160,604Net Assets 2025: $5,775,4622025

Highlighted filing

2014

Assets$1,332,135
Liabilities$336,680
Net Assets$995,455
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,727Expenses 2011: $1,595,186Net Income 2011: $24,5412011Expenses 2012: $1,587,2832012Revenue 2013: $1,635,324Expenses 2013: $1,628,384Net Income 2013: $6,9402013Revenue 2014: $1,867,665Expenses 2014: $1,673,272Net Income 2014: $194,3932014Revenue 2015: $2,458,970Expenses 2015: $1,693,515Net Income 2015: $765,4552015Revenue 2016: $1,959,783Expenses 2016: $1,917,804Net Income 2016: $41,9792016Revenue 2017: $2,039,109Expenses 2017: $1,903,887Net Income 2017: $135,2222017Revenue 2018: $2,116,953Expenses 2018: $1,991,666Net Income 2018: $125,2872018Revenue 2019: $3,370,421Expenses 2019: $2,166,043Net Income 2019: $1,204,3782019Revenue 2020: $2,731,213Expenses 2020: $2,221,163Net Income 2020: $510,0502020Revenue 2021: $2,589,184Expenses 2021: $1,695,115Net Income 2021: $894,0692021Revenue 2022: $2,877,348Expenses 2022: $2,346,855Net Income 2022: $530,4932022Revenue 2023: $3,266,526Expenses 2023: $2,879,787Net Income 2023: $386,7392023Revenue 2024: $3,136,702Expenses 2024: $2,962,538Net Income 2024: $174,1642024Revenue 2025: $3,276,076Expenses 2025: $3,291,835Net Income 2025: -$15,7592025

Highlighted filing

2014

Revenue$1,867,665
Expenses$1,673,272
Net Income$194,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,867,965
Mission and Program Overview

Mission

The mission of the avalon foundation is to foster a strong community on the eastern shore by creating accessible, uplifting arts, education, and cultural experiences that appeal to the interests of a diverse population and to ensure the long term viability of the historic avalon theatre.

The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,096$773,293▼ $8,803
Cash and Non-Interest-Bearing Accounts$241,665$400,527▲ $158,862
Accounts Receivable$52,762$75,897▲ $23,135
Investments in Publicly Traded Securities$37,765$44,056▲ $6,291
Prepaid Expenses and Deferred Charges$41,845$38,362▼ $3,483
Total Assets$1,156,133$1,332,135▲ $176,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,863$208,433▼ $13,430
Accounts Payable and Accrued Expenses$45,077$58,586▲ $13,509
Deferred Revenue$50,539$49,327▼ $1,212
Unsecured Notes Loans Payable$40,000$20,000▼ $20,000
Other Liabilities$1,667$334▼ $1,333
Total Liabilities$359,146$336,680▼ $22,466
Net Assets / Fund Balance
Unrestricted Net Assets$714,737$796,100▲ $81,363
Temporarily Rstr Net Assets$82,250$199,355▲ $117,105
Total Net Assets Fund Balance$796,987$995,455▲ $198,468
Total Liabilities and Net Assets / Fund Balance$1,156,133$1,332,135▲ $176,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,497$120,755$756,252
Equipment$98,483$336,522$435,005
Leasehold Improvements$13,286$44,988$58,274
Other Land Buildings$26,027$7,055$33,082
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BondExec. DirectFT$92,827$4,940$97,767

Board Members and Trustees

NameTitle
Ramon GrasPresident
Chris WilkeTrustee
Christine MartinTrustee
Dan CanzonieroTrustee
Denise BodeTrustee
Ellen VatneTrustee
Jack StoltzTrustee
Mary Lou PetersTrustee
Michael FrameTrustee
Mike SullivanTrustee
Nancy HollingsworthTrustee
Norm St LandauTrustee
Pamela Heyne WidellTrustee
Rose Marie BowlesTrustee
Sandi VinceTrustee
Sandy HammondsTrustee
Susan MandlTrustee
Terry WitowskyTrustee
John GeneralEmeritus Tru
Susan StoltzEmeritus Tru
Mary Lou ButlerSecretary
Joseph DavisTreasurer
Sue BredekampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$808,483
Program Service Revenue
$1,042,329
Investment Income
$2,653
Other Revenue
$14,200
All Other Contributions
$580,604
Change in Net Assets
$194,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,665
Revenue Not Reported on Form 990
$4,075
Total Revenue per Audited Statements
$1,871,740
Total Revenue per Form 990
$1,867,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,257
Salaries, Compensation, and Employee Benefits$512,015
Total Fundraising Expense$45,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,508$38,602$6,628$329,738
Current Officers, Directors, Trustees, and Key Employees$54,731$27,366$27,366$109,463
Advertising-$96,103-$96,103
Fees for Services Other$42,691$30,179$2,503$75,373
Occupancy$71,860$811$320$72,991
Depreciation Depletion$58,880$2,037$802$61,719
Office Expenses$39,739$11,718$800$52,257
Other Expenses$38,755$12,439-$38,755
Payroll Taxes$29,820$5,787$2,970$38,577
Fees for Services Accounting-$38,330-$38,330
Other Employee Benefits$22,462$4,358$2,237$29,057
Insurance$16,233$3,156$1,627$21,016
Interest$11,321$392$154$11,867
Pension Plan Contributions$4,004$777$399$5,180
Fees for Service Investment Mgmnt Fees-$437-$437
Total Functional Expenses$1,354,174$273,292$45,806$1,673,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,272
Total Expenses per Audited Statements$1,673,272
Total Expenses per Form 990$1,673,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,500
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica RogersTtee DaughterCompensationNo$74,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ellen vatne jessica rogers trustee gen manager mother-daughter jack stoltz susan stoltz trustee trustee husband-wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed and approved by the avalon foundation's finance committee, then distributed to the avalon board of trustees via email. Any comments from the board are considered before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual meeting conflict statements are signed and reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executives is discussed annually by the finance committee. Compensation is then voted by the board as part of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Any documents related to the foundation's governance, finances, or conflict of interest statement may be obtained if requested in writing.”

Filing and Contact Details

Filer

EIN
52-1850874
Phone
4108220345

Signing Officer

Name
Sue Bredekamp
Title
President
Phone
4108220345
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bredekamp
Formed
1993
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
425

Preparer

Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIRECT
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GainOrLossGrp/SecuritiesAmt01673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0227879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01673
IRS990/GrossReceiptsAmt01867965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01627
IRS990/InsuranceGrp/ManagementAndGeneralAmt03156
IRS990/InsuranceGrp/ProgramServicesAmt016233
IRS990/InsuranceGrp/TotalAmt021016
IRS990/InterestGrp/FundraisingAmt0154
IRS990/InterestGrp/ManagementAndGeneralAmt0392
IRS990/InterestGrp/ProgramServicesAmt011321
IRS990/InterestGrp/TotalAmt011867
IRS990/InvestmentIncomeGrp/ExclusionAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044056
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773293
IRS990/LandBldgEquipCostOrOtherBssAmt01282613
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AVALON FOUNDATION PROVIDES LEADERSHIP, THE VENUE AND A VARIETY OF PROGRAMMING TO IMPROVE THE QUALITY OF LIFE ON THE MID-SHORE. IT ACCOMPLISHES THIS THROUGH ITS DIVERSIFIED ARTS AND EDUCATIONAL PROGRAMS, THROUGH COMMUNITY ALLIANCES AND BY SERVING AS A FACILITATOR FOR COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208433
IRS990/NetAssetsOrFundBalancesBOYAmt0796987
IRS990/NetAssetsOrFundBalancesEOYAmt0995455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014200
IRS990/NetUnrlzdGainsLossesInvstAmt04075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811
IRS990/OccupancyGrp/ProgramServicesAmt071860
IRS990/OccupancyGrp/TotalAmt072991
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011718
IRS990/OfficeExpensesGrp/ProgramServicesAmt039739
IRS990/OfficeExpensesGrp/TotalAmt052257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029057
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1ART SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3CONCESSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112439
IRS990/OtherExpensesGrp/ProgramServicesAmt0300067
IRS990/OtherExpensesGrp/ProgramServicesAmt1241867
IRS990/OtherExpensesGrp/ProgramServicesAmt2137236
IRS990/OtherExpensesGrp/ProgramServicesAmt338755
IRS990/OtherExpensesGrp/TotalAmt0300867
IRS990/OtherExpensesGrp/TotalAmt1241867
IRS990/OtherExpensesGrp/TotalAmt2149675
IRS990/OtherExpensesGrp/TotalAmt338755
IRS990/OtherLiabilitiesGrp/BOYAmt01667
IRS990/OtherLiabilitiesGrp/EOYAmt0334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt029820
IRS990/PayrollTaxesGrp/TotalAmt038577
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04004
IRS990/PensionPlanContributionsGrp/TotalAmt05180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038362
IRS990/PrincipalOfficerNm0SUE BREDEKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042329
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HAS BEEN CONTRACTED BY THE TOWN OF EASTON, MARYLAND TO PRODUCE AND PROMOTE OUTDOOR ARTS EVENTS SUCH AS THE OUTDOOR SUMMER CONCERT SERIES, CINEMA BY STARLIGHT, THE EASTON FARMERS' MARKET, THE MULTI-CULTURAL FESTIVAL, THE ARTS IN EASTON BANNER AUCTION AND THE PLEIN AIR-EASTON ARTS FESTIVAL AND COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491950
IRS990/ProgSrvcAccomActy3Grp/Desc0MCTV PROVIDES LOCAL TELEVISION PROGRAMMING OPPORTUNITIES TO INDIVIDUALS AND INSTITUTIONS IN TALBOT COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt01161638
IRS990/PYOtherRevenueAmt029400
IRS990/PYProgramServiceRevenueAmt01021728
IRS990/PYRevenuesLessExpensesAmt06940
IRS990/PYSalariesCompEmpBnftPaidAmt0466746
IRS990/PYTotalExpensesAmt01628384
IRS990/PYTotalRevenueAmt01635324
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,135
Liabilities
$336,680
Net assets
$995,455
Revenue
$1,867,665
Expenses
$1,673,272
Net income
$194,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$3.28$3.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.94$5.79$3.14$2.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.84$5.59$3.27$2.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.38$5.21$2.88$2.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.34$4.68$2.59$1.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.78$2.73$2.22$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.37$2.17$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$2.12$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.04$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.80$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$2.46$1.69$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$1.87$1.67$0.19
2013Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$1.64$1.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$1.59
2011Summary only. Only limited summary data is available for this year.$1.24$0.43$0.81$1.62$1.60$0.02