Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2014 • EIN 61-0897319

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.THECARNEGIE.COM
1028 Scott Street41011

(859) 491-2030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,587

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

Down

$3,108,062

Down $139,786 (-4.3%) from 2013

Net Assets

Down

$3,035,693

Down $162,789 (-5.1%) from 2013

Liabilities

Up

$72,369

Up $23,003 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

$1,288,855

No earlier filing loaded for comparison.

Expenses

Up

$1,498,428

Up $243,456 (+19%) from 2013

Net Income

-$209,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,455,006Liabilities 2011: $115,867Net Assets 2011: $3,339,1392011Assets 2012: $3,355,333Liabilities 2012: $64,376Net Assets 2012: $3,290,9572012Assets 2013: $3,247,848Liabilities 2013: $49,366Net Assets 2013: $3,198,4822013Assets 2014: $3,108,062Liabilities 2014: $72,369Net Assets 2014: $3,035,6932014Assets 2015: $2,709,410Liabilities 2015: $121,118Net Assets 2015: $2,588,2922015Assets 2016: $2,463,343Liabilities 2016: $107,403Net Assets 2016: $2,355,9402016Assets 2017: $2,245,937Liabilities 2017: $59,403Net Assets 2017: $2,186,5342017Assets 2018: $2,046,675Liabilities 2018: $27,671Net Assets 2018: $2,019,0042018Assets 2019: $1,929,037Liabilities 2019: $50,600Net Assets 2019: $1,878,4372019Assets 2020: $2,641,769Liabilities 2020: $152,387Net Assets 2020: $2,489,3822020Assets 2021: $3,537,518Liabilities 2021: $93,216Net Assets 2021: $3,444,3022021Assets 2022: $3,558,181Liabilities 2022: $18,879Net Assets 2022: $3,539,3022022Assets 2023: $3,580,085Liabilities 2023: $34,054Net Assets 2023: $3,546,0312023

Highlighted filing

2014

Assets$3,108,062
Liabilities$72,369
Net Assets$3,035,693
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,063,2642011Expenses 2012: $1,152,7352012Expenses 2013: $1,254,9722013Revenue 2014: $1,288,855Expenses 2014: $1,498,428Net Income 2014: -$209,5732014Revenue 2015: $1,113,226Expenses 2015: $1,527,095Net Income 2015: -$413,8692015Revenue 2016: $1,224,501Expenses 2016: $1,441,278Net Income 2016: -$216,7772016Revenue 2017: $1,223,046Expenses 2017: $1,419,486Net Income 2017: -$196,4402017Revenue 2018: $1,042,567Expenses 2018: $1,240,358Net Income 2018: -$197,7912018Revenue 2019: $1,158,290Expenses 2019: $1,308,001Net Income 2019: -$149,7112019Revenue 2020: $1,874,064Expenses 2020: $1,278,571Net Income 2020: $595,4932020Revenue 2021: $1,815,172Expenses 2021: $974,767Net Income 2021: $840,4052021Revenue 2022: $1,470,526Expenses 2022: $1,270,885Net Income 2022: $199,6412022Revenue 2023: $1,347,733Expenses 2023: $1,390,079Net Income 2023: -$42,3462023

Highlighted filing

2014

Revenue$1,288,855
Expenses$1,498,428
Net Income-$209,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,304,558
Mission and Program Overview

Mission

The carnegie will utilize its historic building to provide a venue for emerging and established artists to create, perform and exhibit, provide educational opportunities for the discovery and enhancement of creativity, and celebrate the arts.

To provide events, theatre productions, educational programs, and exhibitions to the northern kentucky and greater cincinnati region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,010$2,267,633▼ $133,377
Investments in Publicly Traded Securities$417,651$459,572▲ $41,921
Pledges and Grants Receivable$207,834$279,078▲ $71,244
Intangible Assets$73,356$68,156▼ $5,200
Savings and Temporary Cash Investments$133,114$33,399▼ $99,715
Prepaid Expenses and Deferred Charges$14,883$224▼ $14,659
Total Assets$3,247,848$3,108,062▼ $139,786
Liabilities
Accounts Payable and Accrued Expenses$49,366$72,369▲ $23,003
Total Liabilities$49,366$72,369▲ $23,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,689$2,545,533▼ $115,156
Temporarily Rstr Net Assets$537,793$490,160▼ $47,633
Total Net Assets Fund Balance$3,198,482$3,035,693▼ $162,789
Total Liabilities and Net Assets / Fund Balance$3,247,848$3,108,062▼ $139,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,990,990$1,797,132$3,788,122
Land$271,366-$271,366
Equipment$5,277$116,786$122,063
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BrassExecutive DirectorFT$80,587$80,587

Board Members and Trustees

NameTitle
Ron BatesPresident
Aaron ByrdBoard Member
Edward CohenBoard Member
Jack SteeleBoard Member
Jane DomaschkoBoard Member
Jason HargisBoard Member
Joe BurnsBoard Member
John MockerBoard Member
Litsa SpanosBoard Member
Mark BoireBoard Member
Marshal SlagleBoard Member
Mary Ellen CodyBoard Member
Matt KotlarczykBoard Member
Paula WienkoopBoard Member
Sara Vance WaddellBoard Member
Scott FarrellBoard Member
Sterling ColvinBoard Member
Sue ButlerBoard Member
Tammy WaltermanBoard Member
Teri MorrisBoard Member
Tim GiglioBoard Member
Trey TapkeBoard Member
Jeff ThomasSecretary
Ginny GesenhuesTreasurer
Molly PruesVice Presicent
Revenue and Support

Revenue Composition

Contributions and Grants
$634,277
Program Service Revenue
$538,763
Investment Income
$21,386
Other Revenue
$94,429
Change in Net Assets
$-209,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,558
Revenue Not Reported on Financial Statements
$-15,703
Revenue Not Reported on Form 990
$141,106
Other Revenue Adjustments
$-15,703
Total Revenue per Audited Statements
$1,445,664
Total Revenue per Form 990
$1,288,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,206
Salaries, Compensation, and Employee Benefits$507,222
Total Fundraising Expense$16,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,933$103,319-$357,252
Depreciation Depletion$177,402$21,571$2,599$201,572
Occupancy$133,342$14,815-$148,157
Current Officers, Directors, Trustees, and Key Employees-$80,587-$80,587
Fees for Services Other$47,317$7,820$14,220$69,357
Payroll Taxes$24,863$17,711-$42,574
Other Expenses$35,783$3,976-$39,759
Other Employee Benefits$17,822$8,987-$26,809
Fees for Services Accounting$23,071--$23,071
Insurance$15,269$1,696-$16,965
Interest$12,896$1,433-$14,329
Office Expenses$1,390$1,389-$2,779
All Other Expenses$180--$180
Information Technology$86$10-$96
Total Functional Expenses$1,178,428$303,181$16,819$1,498,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,237
Expenses per Audited Statements$1,514,131
Total Expenses per Form 990$1,498,428
Expenses Not Reported on Form 990$141,106
Expenses Not Reported on Financial Statements$-15,703
Other Expense Adjustments$-15,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,132
Fundraising Direct Expenses$15,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,132$110,132$15,703$94,429
Total Events$110,132$110,132$15,703$94,429
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has multiple classes of members. An annual meeting of the members is held in may for the purpose of electing directors and the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members is held each year for the purpose of electing directors.”

Form 990, Part VI, Section B, Line 11

“Each board member is presented with a draft of the 990 for review. Questions and issues are addressed at a finance committee meeting. Upon resolving questions or issues, the preparer is given approval to file the 990.”

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

“Annually employees are asked to review list and report any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

EIN
61-0897319
Phone
8594912030

Signing Officer

Name
Trey Tapke
Title
Treasurer
Phone
8594912030
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Brass
Formed
1987
Legal Domicile
Ky
Voting Board Members
31
Independent Board Members
31
Employees
23
Volunteers
100

Preparer

Preparer
Jennifer L Ratterman CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The board oversees the audit of the financial statements and is involved in the selection of the independent accounting firm.”

Financial Statement Notes

PART III, LINE 1A:

“The organization has received a harlan hubbard mural as a contribution. This item is kept on display in the center. The value of this work of art cannot be readily determined. The organization has not capitalized it and it is not valued on the statements of financial position. The carnegie visual & performing arts center inc. Is not a collecting institution, so it does not record such items in its financial statements.”

PART III, LINE 4:

“The harlan hubbard mural furthers the organization's exempt purpose by being on display for exhibitions and events.”

PART X, LINE 2:

“The organization is no longer subject to examination by the internal revenue service for years prior to fiscal year ended june 30,2010. There are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -15,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -15,703.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESICENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015703
IRS990/FundraisingGrossIncomeAmt0110132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt086
IRS990/InformationTechnologyGrp/TotalAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/ProgramServicesAmt015269
IRS990/InsuranceGrp/TotalAmt016965
IRS990/IntangibleAssetsGrp/BOYAmt073356
IRS990/IntangibleAssetsGrp/EOYAmt068156
IRS990/InterestGrp/ManagementAndGeneralAmt01433
IRS990/InterestGrp/ProgramServicesAmt012896
IRS990/InterestGrp/TotalAmt014329
IRS990/InvestmentIncomeGrp/ExclusionAmt021386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267633
IRS990/LandBldgEquipCostOrOtherBssAmt04181551
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046436
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARNEGIE VISUAL AND PERFORMING ARTS CENTER UTILIZES ITS HISTORIC BUILDING TO CREATE A LEADING ARTS ORGANIZATION. THE CARNEGIE PROVIDES A VENUE FOR EMERGING AND ESTABLISHED ARTISTS TO CREATE, PERFORM AND EXHIBIT; PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY, AND CELEBRATE THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03035693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014815
IRS990/OccupancyGrp/ProgramServicesAmt0133342
IRS990/OccupancyGrp/TotalAmt0148157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt01390
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026809
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IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23976
IRS990/OtherExpensesGrp/ProgramServicesAmt0283762
IRS990/OtherExpensesGrp/ProgramServicesAmt175046
IRS990/OtherExpensesGrp/ProgramServicesAmt276266
IRS990/OtherExpensesGrp/ProgramServicesAmt335783
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IRS990/OtherExpensesGrp/TotalAmt183384
IRS990/OtherExpensesGrp/TotalAmt276266
IRS990/OtherExpensesGrp/TotalAmt339759
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024863
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279078
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013281
IRS990/PYOtherExpensesAmt0845036
IRS990/PYOtherRevenueAmt070146
IRS990/PYProgramServiceRevenueAmt0463940
IRS990/PYRevenuesLessExpensesAmt0-143135
IRS990/PYSalariesCompEmpBnftPaidAmt0409936
IRS990/PYTotalExpensesAmt01254972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111837
IRS990/QuidProQuoContributionsInd00

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
$3,108,062
Liabilities
$72,369
Net assets
$3,035,693
Revenue
$1,288,855
Expenses
$1,498,428
Net income
-$209,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$1.35$1.39$0.04
2022Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$1.47$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.44$1.82$0.97$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$1.87$1.28$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.16$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$1.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.11$2.36$1.22$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$1.11$1.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$1.29$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.12$3.34$1.06