Civic Intelligence

Hickory Community Theatre Inc.

990 • Fiscal year 2014 • EIN 56-0819493

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.HCT.ORG
30 3rd Street NW28601-6135

(828) 327-3855

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$39,895

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$836,102

Up $183,047 (+28%) from 2013

Net Assets

Up

$783,729

Up $267,498 (+52%) from 2013

Liabilities

Down

$52,373

Down $84,451 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

$696,061

No earlier filing loaded for comparison.

Expenses

Up

$428,563

Up $14,041 (+3.4%) from 2013

Net Income

$267,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,402Liabilities 2011: $153,628Net Assets 2011: $59,7742011Assets 2012: $358,817Liabilities 2012: $82,096Net Assets 2012: $276,7212012Assets 2013: $653,055Liabilities 2013: $136,824Net Assets 2013: $516,2312013Assets 2014: $836,102Liabilities 2014: $52,373Net Assets 2014: $783,7292014Assets 2015: $923,959Liabilities 2015: $74,292Net Assets 2015: $849,6672015Assets 2016: $958,019Liabilities 2016: $36,396Net Assets 2016: $921,6232016Assets 2017: $981,028Liabilities 2017: $49,025Net Assets 2017: $932,0032017Assets 2018: $1,064,674Liabilities 2018: $138,837Net Assets 2018: $925,8372018Assets 2019: $952,481Liabilities 2019: $113,045Net Assets 2019: $839,4362019Assets 2020: $1,011,473Liabilities 2020: $268,230Net Assets 2020: $743,2432020Assets 2021: $983,266Liabilities 2021: $212,678Net Assets 2021: $770,5882021Assets 2022: $1,049,765Liabilities 2022: $73,470Net Assets 2022: $976,2952022Assets 2023: $960,791Liabilities 2023: $30,611Net Assets 2023: $930,1802023Assets 2024: $943,754Liabilities 2024: $9,620Net Assets 2024: $934,1342024Assets 2025: $849,510Liabilities 2025: $12,389Net Assets 2025: $837,1212025

Highlighted filing

2014

Assets$836,102
Liabilities$52,373
Net Assets$783,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $460,0332011Expenses 2012: $478,9312012Expenses 2013: $414,5222013Revenue 2014: $696,061Expenses 2014: $428,563Net Income 2014: $267,4982014Revenue 2015: $802,784Expenses 2015: $736,846Net Income 2015: $65,9382015Revenue 2016: $665,569Expenses 2016: $590,498Net Income 2016: $75,0712016Revenue 2017: $575,278Expenses 2017: $567,827Net Income 2017: $7,4512017Revenue 2018: $581,532Expenses 2018: $590,105Net Income 2018: -$8,5732018Revenue 2019: $546,566Expenses 2019: $633,102Net Income 2019: -$86,5362019Revenue 2020: $502,949Expenses 2020: $593,225Net Income 2020: -$90,2762020Revenue 2021: $535,491Expenses 2021: $517,427Net Income 2021: $18,0642021Revenue 2022: $899,529Expenses 2022: $689,894Net Income 2022: $209,6352022Revenue 2023: $603,267Expenses 2023: $650,484Net Income 2023: -$47,2172023Revenue 2024: $736,441Expenses 2024: $735,221Net Income 2024: $1,2202024Revenue 2025: $696,264Expenses 2025: $794,216Net Income 2025: -$97,9522025

Highlighted filing

2014

Revenue$696,061
Expenses$428,563
Net Income$267,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$729,673
Mission and Program Overview

Mission

To promote and foster the art of theatre; to educate and mentor aspiring actors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,745$107,203▼ $201,542
Land, Buildings, and Equipment, Net$75,720$63,672▼ $12,048
Accounts Receivable$23,596$18,641▼ $4,955
Savings and Temporary Cash Investments$10,097$11,222▲ $1,125
Prepaid Expenses and Deferred Charges$4,520$6,249▲ $1,729
Total Assets$653,055$836,102▲ $183,047
Other Assets Total$230,377$629,115▲ $398,738
Liabilities
Unsecured Notes Loans Payable$38,949$29,399▼ $9,550
Accounts Payable and Accrued Expenses$64,690$12,037▼ $52,653
Deferred Revenue$33,185$10,937▼ $22,248
Total Liabilities$136,824$52,373▼ $84,451
Net Assets / Fund Balance
Unrestricted Net Assets$507,785$775,283▲ $267,498
Temporarily Rstr Net Assets$8,446$8,446→ $0
Total Net Assets Fund Balance$516,231$783,729▲ $267,498
Total Liabilities and Net Assets / Fund Balance$653,055$836,102▲ $183,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,853$246,206$288,059
Leasehold Improvements$21,819$249,368$271,187
Other Assets Org$577,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,464-▲ $7,119$2,360$51,712
2012$46,038-▲ $4,206$2,300$47,464
2011$48,302-▲ $391$2,190$46,038
2010$41,510$2,500▲ $6,876$2,120$48,302
2009$41,597-▲ $4,222-$41,510
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RamboManaging DirectorFT$39,895$39,895

Board Members and Trustees

NameTitle
John D Brinkley IiiPresident
Malinda BollingerVice President
Aurelio MunozDirector
Deborah WitheyDirector
Jackie FinleyDirector
Kelly RhoneyDirector
Liz ElichDirector
Meredyth NeillyDirector
Patrica MozgalaDirector
Suzanne HambrickDirector
Suzanne JacksonDirector
Kent KerleySecretary
Daniel DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,278
Program Service Revenue
$284,950
Investment Income
$7,124
Other Revenue
$91,709
All Other Contributions
$312,278
Change in Net Assets
$267,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,275
Total Revenue per Audited Statements
$781,336
Total Revenue per Form 990
$696,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,491
Salaries, Compensation, and Employee Benefits$178,072
Total Fundraising Expense$19,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,274$40,410$18,056$165,740
All Other Expenses$23,842-$148$23,990
Insurance$22,550--$22,550
Advertising$20,048--$20,048
Royalties$14,416--$14,416
Payroll Taxes$7,866$3,085$1,381$12,332
Depreciation Depletion$12,048--$12,048
Office Expenses$1,346$7,725-$9,071
Other Expenses$8,330--$8,330
Interest$1,987--$1,987
Conferences and Meetings$1,196--$1,196
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$356,758$52,220$19,585$428,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,840
Expenses per Audited Statements$428,565
Total Expenses per Form 990$428,563
Expenses Not Reported on Form 990$85,275
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,321
Fundraising Direct Expenses$33,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,344$67,344$9,721$57,623
Event 2$2,514$2,514$223$2,291
Total Events$125,321$125,321$33,612$91,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11

“A draft copy of form 990 is presented to the board of directors for review prior to filing.”

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

“The board members discuss any conflicts that arise during the year. If a member is found to have a conflict of interest, they will recuse themselves from discussion and votes regarding that issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared against industry averages to determine reasonableness. All compensation is then voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the hickory community theatre's governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request at the theatre office.”

Filing and Contact Details

Filer

EIN
56-0819493
Phone
8283273855

Signing Officer

Name
John Rambo
Title
Managing Director
Phone
8283273855
Signed
2014-11-25

Organization Details

Principal Officer
John Rambo
Formed
1950
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
386

Preparer

Preparer
Susan Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Part XII, Item 1

“The organization uses the modified cash basis of accounting due to pledges for various campaigns”

Part XII, Item 1

“The method has not changed over prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for general operating expenses”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing event expenses 33,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing event expenses 33,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07725
IRS990/OfficeExpensesGrp/ProgramServicesAmt01346
IRS990/OfficeExpensesGrp/TotalAmt09071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230377
IRS990/OtherAssetsTotalGrp/EOYAmt0629115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt090561
IRS990/OtherExpensesGrp/ProgramServicesAmt123859
IRS990/OtherExpensesGrp/ProgramServicesAmt221435
IRS990/OtherExpensesGrp/ProgramServicesAmt38330
IRS990/OtherExpensesGrp/TotalAmt090561
IRS990/OtherExpensesGrp/TotalAmt123859
IRS990/OtherExpensesGrp/TotalAmt221435
IRS990/OtherExpensesGrp/TotalAmt38330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03085
IRS990/PayrollTaxesGrp/ProgramServicesAmt07866
IRS990/PayrollTaxesGrp/TotalAmt012332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06249
IRS990/PrincipalOfficerNm0JOHN RAMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE TICKET SALE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0237187
IRS990/PYOtherRevenueAmt073305
IRS990/PYProgramServiceRevenueAmt0256933
IRS990/PYRevenuesLessExpensesAmt0236576
IRS990/PYSalariesCompEmpBnftPaidAmt0163655
IRS990/PYTotalExpensesAmt0414522
IRS990/PYTotalProfFndrsngExpnsAmt013680
IRS990/PYTotalRevenueAmt0651098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284950
IRS990/RoyaltiesGrp/ProgramServicesAmt014416
IRS990/RoyaltiesGrp/TotalAmt014416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0258315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01263918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011877
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03110324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412181
IRS990ScheduleA/Total509Grp/TotalAmt03110324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03122201
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07119
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,102
Liabilities
$52,373
Net assets
$783,729
Revenue
$696,061
Expenses
$428,563
Net income
$267,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.70$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.90$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.55$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.93$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$0.70$0.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.46