Civic Intelligence

The Paramount Theater Inc.

990 • Fiscal year 2015 • EIN 54-1554483

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THEPARAMOUNT.NET
215 East Main StreetCharlottesville, VA 22902-2263

(434) 979-1922

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,237

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,312,786

Up $23,966 (+0.2%) from 2014

Net Assets

Down

$11,229,552

Down $55,268 (-0.5%) from 2014

Liabilities

Up

$83,234

Up $79,234 (+1981%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$305,259

Down $134,539 (-31%) from 2014

Expenses

Down

$387,777

Down $463,536 (-54%) from 2014

Net Income

Up

-$82,518

Up $328,997 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,244Liabilities 2011: $1,588,789Net Assets 2011: $11,475,4552011Assets 2012: $11,887,781Liabilities 2012: $844,866Net Assets 2012: $11,042,9152012Assets 2013: $11,696,335Liabilities 2013: $0Net Assets 2013: $11,696,3352013Assets 2014: $11,288,820Liabilities 2014: $4,000Net Assets 2014: $11,284,8202014Assets 2015: $11,312,786Liabilities 2015: $83,234Net Assets 2015: $11,229,5522015Assets 2016: $11,348,388Liabilities 2016: $71,686Net Assets 2016: $11,276,7022016Assets 2017: $11,343,538Liabilities 2017: $220,213Net Assets 2017: $11,123,3252017Assets 2018: $11,023,748Liabilities 2018: $142,409Net Assets 2018: $10,881,3392018Assets 2019: $10,892,996Liabilities 2019: $192,665Net Assets 2019: $10,700,3312019Assets 2020: $10,586,252Liabilities 2020: $41,728Net Assets 2020: $10,544,5242020Assets 2021: $10,491,807Liabilities 2021: $33,799Net Assets 2021: $10,458,0082021Assets 2022: $10,048,033Liabilities 2022: $4,922Net Assets 2022: $10,043,1112022Assets 2023: $10,249,521Liabilities 2023: $6,286Net Assets 2023: $10,243,2352023Assets 2024: $10,074,560Liabilities 2024: $7,173Net Assets 2024: $10,067,3872024

Highlighted filing

2015

Assets$11,312,786
Liabilities$83,234
Net Assets$11,229,552
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $505,9242011Expenses 2012: $484,1372012Revenue 2013: $1,019,800Expenses 2013: $379,836Net Income 2013: $639,9642013Revenue 2014: $439,798Expenses 2014: $851,313Net Income 2014: -$411,5152014Revenue 2015: $305,259Expenses 2015: $387,777Net Income 2015: -$82,5182015Revenue 2016: $544,377Expenses 2016: $524,477Net Income 2016: $19,9002016Revenue 2017: $299,071Expenses 2017: $479,698Net Income 2017: -$180,6272017Revenue 2018: $258,058Expenses 2018: $527,294Net Income 2018: -$269,2362018Revenue 2019: $362,166Expenses 2019: $543,174Net Income 2019: -$181,0082019Revenue 2020: $339,819Expenses 2020: $495,626Net Income 2020: -$155,8072020Revenue 2021: $432,439Expenses 2021: $518,955Net Income 2021: -$86,5162021Revenue 2022: $148,256Expenses 2022: $563,153Net Income 2022: -$414,8972022Revenue 2023: $704,786Expenses 2023: $504,662Net Income 2023: $200,1242023Revenue 2024: $320,462Expenses 2024: $496,310Net Income 2024: -$175,8482024

Highlighted filing

2015

Revenue$305,259
Expenses$387,777
Net Income-$82,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$315,620
Mission and Program Overview

Mission

The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.

The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, an historic landmark, so that it may serve its community and region for generations to come with programs that educate and enchant, enrich and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,838,886$10,777,423▼ $61,463
Savings and Temporary Cash Investments$398,416$339,096▼ $59,320
Pledges and Grants Receivable-$74,000-
Cash and Non-Interest-Bearing Accounts$51,518$71,047▲ $19,529
Total Assets$11,288,820$11,312,786▲ $23,966
Other Assets Total$0$51,220▲ $51,220
Liabilities
Other Liabilities$4,000$81,750▲ $77,750
Accounts Payable and Accrued Expenses-$1,484-
Total Liabilities$4,000$83,234▲ $79,234
Net Assets / Fund Balance
Unrestricted Net Assets$11,284,820$11,103,514▼ $181,306
Temporarily Rstr Net Assets-$126,038-
Total Net Assets Fund Balance$11,284,820$11,229,552▼ $55,268
Total Liabilities and Net Assets / Fund Balance$11,288,820$11,312,786▲ $23,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,722,894$1,201,338$10,924,232
Land$941,108-$941,108
Equipment$98,796$327,131$425,927
Other Land Buildings$14,625$91,015$105,640
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris S EureExecutive DirectorPT$132,237$132,237

Board Members and Trustees

NameTitle
Chris HoldenChair
Mark GilesImmediate Past Chair
Charles H Foster JrVice-chair for Facilities
Elsie W ThompsonVice-chair for Operations
Anne FifeDirector
Barbara B SiegDirector
Christopher NolandDirector
Dave PaulsonDirector
David MunnDirector
Deb McmahonDirector
Ethel DenevueDirector
Greyson WilliamsDirector
Jackie BradleyDirector
Janemarie KingDirector
Janice AronDirector
Jay BlantonDirector
Jay G FergusonDirector
Jerry BiasDirector
Lewellyn JordanDirector
Melanie BiasDirector
Michael a GaffneyDirector
Pam EdmondsDirector
Penny BosworthDirector
Sheldon W AndersonDirector
Shelia Marie DavisDirector
Suzanne L BrooksDirector
Ty CooperDirector
Victor M DandridgeDirector
J Alden EnglishGeneral Legal Counsel
Leslie GilliamMember-at-large
Alison S DickieSecretary
Gary W TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,602
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$48,000
All Other Contributions
$256,602
Change in Net Assets
$-82,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,259
Total Revenue per Form 990
$305,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,777
Total Fundraising Expense$29,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,947$25,231$25,231$336,409
Occupancy$35,331$2,960$4,228$42,519
Fees for Services Accounting-$7,567-$7,567
Office Expenses$1,149$76$57$1,282
Total Functional Expenses$322,427$35,834$29,516$387,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,777
Total Expenses per Audited Statements$387,777
Total Expenses per Form 990$387,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
481(a) Adjustment - Deferred Income Recognition$81,750
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board if directors are married, jerry and melanie bias.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and directors are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The foundation had no employees during the fiscal year ending june 30, 2015.”

Form 990, Part VI, Section C, Line 18

“The foundation makes these documents available for public inspection upon request. The 990 is also available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Paramount Theater Foundation Inc
EIN
54-1554483
Phone
4349791922
Address
215 EAST MAIN STREET, CHARLOTTESVILLE, VA 22902-2263

Signing Officer

Name
Chris Holden
Title
Chair
Phone
4349791922
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Holden
Formed
1992
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
248

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year pledges receivable- 481(a) adjustment 27,250.”

Part XII, Line 1

“The foundation has elected to change from the cash method to the accrual method of accounting in order to enhance consistency and comparability between the form 990 and the amounts reported on the auditied financial statements issued in accordance with u.s. Generally accepted accounting principles.”

Form 990 Part XI, Line 2C

“The foundation's board of directs has a finance committee that is responsible for the selection and retention of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

Schedule D, Part X.

“The section 481(a) deferred income liaibilty relates to the foundation's election to convert from the cash to accrual method for form 990 reporting purposes for the fiscal year ending june 30, 2015. The foundation is required to recognize the positive 481(a) adjustment over a four year period. A summary of the 481(a) recognition adjustment by fiscal year is below: fiscal year 2015 = $27,250 fiscal year 2016 = $27,250 fiscal year 2017 = $27,250 fiscal year 2018 = $27,250 total 481(a) adjustment = $109,000”

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IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm22GREYSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA B SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK GILES
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27MELANIE BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAM EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm29JAY G FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JANEMARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS S EURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32114243
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR FOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR FOR FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-87
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010274
IRS990/GrossReceiptsAmt0315620
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010838886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010777423
IRS990/LandBldgEquipCostOrOtherBssAmt012396907
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARAMOUNT THEATER FOUNDATION, INC. IS TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT THEATER, A HISTORIC LANDMARK, SO THAT IT MAY SERVE ITS COMMUNITY AND REGION FOR GENERATIONS TO COME WITH PROGRAMS THAT EDUCATE AND ENCHANT, ENRICH AND ENLIGHTEN.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02960
IRS990/OccupancyGrp/ProgramServicesAmt035331
IRS990/OccupancyGrp/TotalAmt042519
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt01149
IRS990/OfficeExpensesGrp/TotalAmt01282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051220
IRS990/OtherChangesInNetAssetsAmt027250
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt081750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS HOLDEN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt048000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-411515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0851313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,312,786
Liabilities
$83,234
Net assets
$11,229,552
Revenue
$305,259
Expenses
$387,777
Net income
-$82,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.32$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.15$0.56$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.03$10.5$0.43$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.34$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.26$0.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.22$11.1$0.30$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.44$0.85$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.02$0.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.84$11.0$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.59$11.5$0.51