Civic Intelligence

Paramount Arts Center Inc.

990 • Fiscal year 2015 • EIN 61-1181883

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

Organization ProfilePARAMOUNTARTSCENTER.COM
PO Box 1546Ashland, KY 41105-1546

(606) 324-2175

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$7,613,634

Flat from 2015

Net Assets

Flat

$5,241,468

Flat from 2015

Liabilities

Flat

$2,372,166

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Flat

$1,885,863

Flat from 2015

Expenses

Flat

$2,316,942

Flat from 2015

Net Income

Flat

-$431,079

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $8,352,649Liabilities 2011: $1,718,939Net Assets 2011: $6,633,7102011Assets 2012: $8,788,834Liabilities 2012: $2,442,900Net Assets 2012: $6,345,9342012Assets 2013: $8,569,303Liabilities 2013: $2,451,839Net Assets 2013: $6,117,4642013Assets 2014: $7,999,576Liabilities 2014: $2,327,128Net Assets 2014: $5,672,4482014Assets 2015: $7,613,634Liabilities 2015: $2,372,166Net Assets 2015: $5,241,4682015Assets 2015: $7,613,634Liabilities 2015: $2,372,166Net Assets 2015: $5,241,4682015Assets 2016: $7,334,361Liabilities 2016: $2,251,715Net Assets 2016: $5,082,6462016Assets 2017: $7,317,127Liabilities 2017: $2,221,277Net Assets 2017: $5,095,8502017Assets 2018: $7,038,152Liabilities 2018: $2,017,338Net Assets 2018: $5,020,8142018Assets 2019: $6,733,756Liabilities 2019: $1,864,410Net Assets 2019: $4,869,3462019Assets 2020: $6,503,217Liabilities 2020: $2,011,158Net Assets 2020: $4,492,0592020Assets 2021: $6,501,760Liabilities 2021: $2,517,157Net Assets 2021: $3,984,6032021Assets 2022: $6,341,407Liabilities 2022: $2,347,853Net Assets 2022: $3,993,5542022Assets 2023: $5,902,007Liabilities 2023: $2,476,050Net Assets 2023: $3,425,9572023Assets 2024: $5,594,538Liabilities 2024: $1,710,826Net Assets 2024: $3,883,7122024

Highlighted filing

2015

Assets$7,613,634
Liabilities$2,372,166
Net Assets$5,241,468
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,009,7022011Expenses 2012: $2,001,6002012Revenue 2013: $1,767,519Expenses 2013: $1,992,004Net Income 2013: -$224,4852013Revenue 2014: $1,645,573Expenses 2014: $2,114,776Net Income 2014: -$469,2032014Revenue 2015: $1,885,863Expenses 2015: $2,316,942Net Income 2015: -$431,0792015Revenue 2015: $1,885,863Expenses 2015: $2,316,942Net Income 2015: -$431,0792015Revenue 2016: $1,471,684Expenses 2016: $1,624,618Net Income 2016: -$152,9342016Revenue 2017: $1,673,680Expenses 2017: $1,687,537Net Income 2017: -$13,8572017Revenue 2018: $1,629,565Expenses 2018: $1,722,189Net Income 2018: -$92,6242018Revenue 2019: $1,534,243Expenses 2019: $1,698,375Net Income 2019: -$164,1322019Revenue 2020: $1,565,685Expenses 2020: $1,946,723Net Income 2020: -$381,0382020Revenue 2021: $855,969Expenses 2021: $1,433,826Net Income 2021: -$577,8572021Revenue 2022: $4,086,756Expenses 2022: $4,074,276Net Income 2022: $12,4802022Revenue 2023: $3,220,738Expenses 2023: $3,821,065Net Income 2023: -$600,3272023Revenue 2024: $4,233,376Expenses 2024: $3,787,291Net Income 2024: $446,0852024

Highlighted filing

2015

Revenue$1,885,863
Expenses$2,316,942
Net Income-$431,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,072,708
Mission and Program Overview

Mission

The paramount arts center, inc. Maintains and operations a performing arts theater to provide for, promote and encourage appreciation, participation and education in the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,225,448$6,994,047▼ $231,401
Cash and Non-Interest-Bearing Accounts$142,049$164,057▲ $22,008
Savings and Temporary Cash Investments$223,482$127,307▼ $96,175
Intangible Assets$64,360$61,976▼ $2,384
Pledges and Grants Receivable$42,247--
Accounts Receivable$23,425$36,756▲ $13,331
Prepaid Expenses and Deferred Charges$30,179$19,280▼ $10,899
Inventories for Sale or Use$9,521$8,282▼ $1,239
Total Assets$7,999,576$7,613,634▼ $385,942
Other Assets Total$238,865$201,929▼ $36,936
Liabilities
Other Liabilities$2,049,215$1,959,215▼ $90,000
Unsecured Notes Loans Payable$49,615$142,000▲ $92,385
Accounts Payable and Accrued Expenses$148,668$141,537▼ $7,131
Deferred Revenue$79,630$129,414▲ $49,784
Total Liabilities$2,327,128$2,372,166▲ $45,038
Net Assets / Fund Balance
Unrestricted Net Assets$5,073,248$4,817,082▼ $256,166
Temporarily Rstr Net Assets$424,538$248,724▼ $175,814
Permanently Rstr Net Assets$174,662$175,662▲ $1,000
Total Net Assets Fund Balance$5,672,448$5,241,468▼ $430,980
Total Liabilities and Net Assets / Fund Balance$7,999,576$7,613,634▼ $385,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,409,580$4,375,770$10,785,350
Equipment$434,467$267,802$702,269
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$318,552$1,000▲ $90$41,702$277,940
2013$287,656$3,000▲ $27,063$4,541$313,178
2012$130,284$146,847▲ $16,788$6,263$287,656
2011$125,575$4,709--$130,284
2010$84,872$40,703--$125,575
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bruce LesliePresident
Kim MccannPresident
Anne PerkinsDirector
April PerryDirector
Bill BoykinDirector
Bob MaherDirector
Bruce VanhornDirector
Chris FanninDirector
Chuck CharlesDirector
Delinda BordenDirector
Dr Kim KefferDirector
Greg JacksonDirector
Howard HarrisonDirector
John ClarkDirector
John StewartDirector
Judy JenningsDirector
Larry CainesDirector
Leon BriggsDirector
Mark StrotherDirector
Michael CantyDirector
Rannie CooperDirector
Rocky AdkinsDirector
Roger HallDirector
Sonia ChopraDirector
Stuart WebbDirector
Susan HuntDirector
Tammy MuffleyDirector
Willie McculloughDirector
Michael HobbsTreasurer
Ed NeelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,959
Program Service Revenue
$1,073,030
Investment Income
$2,707
Other Revenue
$312,167
All Other Contributions
$192,762
Change in Net Assets
$-431,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,863
Revenue Not Reported on Form 990
$36,248
Total Revenue per Audited Statements
$1,922,111
Total Revenue per Form 990
$1,885,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,600
Salaries, Compensation, and Employee Benefits$542,342
Total Fundraising Expense$75,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,558$219,558-$439,116
Depreciation Depletion$319,734--$319,734
Occupancy$152,113$50,705-$202,818
Interest$68,602--$68,602
Other Employee Benefits$31,393$31,393-$62,786
Payroll Taxes$16,542$16,542-$33,084
Fees for Services Other$14,089$14,090-$28,179
Insurance-$27,729-$27,729
Office Expenses-$26,765-$26,765
All Other Expenses-$3,200$21,607$24,807
Other Expenses$24,464-$53,852$24,464
Fees for Services Accounting$10,633$10,634-$21,267
Pension Plan Contributions-$7,356-$7,356
Travel-$707-$707
Total Functional Expenses$1,832,804$408,679$75,459$2,316,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,091
Expenses per Audited Statements$2,316,942
Total Expenses per Form 990$2,316,942
Expenses Not Reported on Form 990$36,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,115
Fundraising Direct Expenses$150,696
Gaming Gross Income$89,000
Gaming Direct Expenses$36,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$208,553$208,553$150,696$57,857
Festival of Tre$114,562$114,562-$114,562
Total Events$323,115$323,115$150,696$172,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,800,000
Other Liabilities$159,215
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 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
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 11B

“The form 990 is reviewed by an officer of the board and the executive director prior to filing.”

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

“The organization has a written conflict of interest policy. Conflicts of interest are reported on a situational basis and are consistently monitored and enforced in regards to the policy.”

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

“All compensation is reviewed and approved by the board of directors and the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Paramount Arts Center Inc
EIN
61-1181883
Phone
6063242175
Address
PO BOX 1546, ASHLAND, KY 41105-1546

Signing Officer

Name
Michael Hobbs
Title
Treasurer
Phone
6063242175
Signed
2016-03-16

Organization Details

Formed
1989
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
19

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses included in net special events 36,149 0 net change in beneficial interest in assets held by others 99 special events expense included in revenue -36,149”

Form 990, Part XI, Line 9

“Net change in beneficial interest in assets held b 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses included in net special events 36,149 0 net change in beneficial interest in assets held by others 99”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense included in revenue 36,149”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150696
IRS990/FundraisingGrossIncomeAmt0323115
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt036149
IRS990/GamingGrossIncomeAmt089000
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0297999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02072708
IRS990/GrossRentsGrp/RealAmt086897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027729
IRS990/InsuranceGrp/TotalAmt027729
IRS990/IntangibleAssetsGrp/BOYAmt064360
IRS990/IntangibleAssetsGrp/EOYAmt061976
IRS990/InterestGrp/ProgramServicesAmt068602
IRS990/InterestGrp/TotalAmt068602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08282
IRS990/InvestmentIncomeGrp/ExclusionAmt02707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt04643572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07225448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06994047
IRS990/LandBldgEquipCostOrOtherBssAmt011637619
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARAMOUNT ARTS CENTER, INC. MAINTAINS AND OPERATIONS A PERFORMING ARTS THEATER TO PROVIDE FOR, PROMOTE AND ENCOURAGE APPRECIATION, PARTICIPATION AND EDUCATION IN THE FINE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05672448
IRS990/NetAssetsOrFundBalancesEOYAmt05241468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172419
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050705
IRS990/OccupancyGrp/ProgramServicesAmt0152113
IRS990/OccupancyGrp/TotalAmt0202818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026765
IRS990/OfficeExpensesGrp/TotalAmt026765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238865
IRS990/OtherAssetsTotalGrp/EOYAmt0201929
IRS990/OtherChangesInNetAssetsAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062786
IRS990/OtherExpensesGrp/Desc0SERIES AND SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt053852
IRS990/OtherExpensesGrp/ProgramServicesAmt0938899
IRS990/OtherExpensesGrp/ProgramServicesAmt136777
IRS990/OtherExpensesGrp/ProgramServicesAmt224464
IRS990/OtherExpensesGrp/TotalAmt0938899
IRS990/OtherExpensesGrp/TotalAmt153852
IRS990/OtherExpensesGrp/TotalAmt236777
IRS990/OtherExpensesGrp/TotalAmt324464
IRS990/OtherLiabilitiesGrp/BOYAmt02049215
IRS990/OtherLiabilitiesGrp/EOYAmt01959215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016542
IRS990/PayrollTaxesGrp/ProgramServicesAmt016542
IRS990/PayrollTaxesGrp/TotalAmt033084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07356
IRS990/PensionPlanContributionsGrp/TotalAmt07356
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERIES/SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CHAIRHOLDERS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01683
IRS990/PYOtherExpensesAmt01511833
IRS990/PYOtherRevenueAmt0257419
IRS990/PYProgramServiceRevenueAmt0947472
IRS990/PYRevenuesLessExpensesAmt0-469203
IRS990/PYSalariesCompEmpBnftPaidAmt0602943
IRS990/PYTotalExpensesAmt02114776
IRS990/PYTotalRevenueAmt01645573
IRS990/ReconcilationRevenueExpnssAmt0-431079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07198
IRS990/RentalIncomeOrLossGrp/RealAmt086897
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01073028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,613,634
Liabilities
$2,372,166
Net assets
$5,241,468
Revenue
$1,885,863
Expenses
$2,316,942
Net income
-$431,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.71$3.88$4.23$3.79$0.45
2023Summary only. Only limited summary data is available for this year.$5.90$2.48$3.43$3.22$3.82$0.60
2022Summary only. Only limited summary data is available for this year.$6.34$2.35$3.99$4.09$4.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.52$3.98$0.86$1.43$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.01$4.49$1.57$1.95$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.86$4.87$1.53$1.70$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.02$5.02$1.63$1.72$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.22$5.10$1.67$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.33$2.25$5.08$1.47$1.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.61$2.37$5.24$1.89$2.32$0.43
2015Summary only. Only limited summary data is available for this year.$7.61$2.37$5.24$1.89$2.32$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.00$2.33$5.67$1.65$2.11$0.47
2013Summary only. Only limited summary data is available for this year.$8.57$2.45$6.12$1.77$1.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.44$6.35$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.72$6.63$2.01