Civic Intelligence

Limelight Theatre Inc.

990 • Fiscal year 2020 • EIN 65-0471729

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.LIMELIGHT-THEATRE.COM

View Organization Page

11 Old Mission AveSaint Augustine, FL 32084

(904) 825-1164

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,160,745

Up $86,324 (+8.0%) from 2019

Net Assets

Down

$427,817

Down $38,218 (-8.2%) from 2019

Liabilities

Up

$732,928

Up $124,542 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$458,570

Down $143,082 (-24%) from 2019

Expenses

Down

$496,788

Down $81,758 (-14%) from 2019

Net Income

Down

-$38,218

Down $61,324 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,277,658Liabilities 2011: $725,583Net Assets 2011: $552,0752011Assets 2012: $1,247,411Liabilities 2012: $744,542Net Assets 2012: $502,8692012Assets 2013: $1,234,099Liabilities 2013: $776,677Net Assets 2013: $457,4222013Assets 2014: $1,203,683Liabilities 2014: $790,067Net Assets 2014: $413,6162014Assets 2015: $1,179,013Liabilities 2015: $754,165Net Assets 2015: $424,8482015Assets 2016: $1,165,396Liabilities 2016: $748,801Net Assets 2016: $416,5952016Assets 2017: $1,134,895Liabilities 2017: $725,511Net Assets 2017: $409,3842017Assets 2018: $1,096,273Liabilities 2018: $653,344Net Assets 2018: $442,9292018Assets 2019: $1,074,421Liabilities 2019: $608,386Net Assets 2019: $466,0352019Assets 2020: $1,160,745Liabilities 2020: $732,928Net Assets 2020: $427,8172020Assets 2021: $1,579,296Liabilities 2021: $956,943Net Assets 2021: $622,3532021Assets 2022: $1,026,718Liabilities 2022: $757,708Net Assets 2022: $269,0102022Assets 2023: $953,192Liabilities 2023: $679,396Net Assets 2023: $273,7962023Assets 2024: $983,858Liabilities 2024: $697,689Net Assets 2024: $286,1692024Assets 2025: $1,015,280Liabilities 2025: $725,401Net Assets 2025: $289,8792025

Highlighted filing

2020

Assets$1,160,745
Liabilities$732,928
Net Assets$427,817
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,462Expenses 2011: $500,739Net Income 2011: -$25,2772011Revenue 2012: $454,706Expenses 2012: $485,327Net Income 2012: -$30,6212012Revenue 2013: $490,801Expenses 2013: $536,248Net Income 2013: -$45,4472013Revenue 2014: $490,474Expenses 2014: $534,280Net Income 2014: -$43,8062014Revenue 2015: $544,637Expenses 2015: $533,405Net Income 2015: $11,2322015Revenue 2016: $525,973Expenses 2016: $534,230Net Income 2016: -$8,2572016Revenue 2017: $517,117Expenses 2017: $524,328Net Income 2017: -$7,2112017Revenue 2018: $619,666Expenses 2018: $586,121Net Income 2018: $33,5452018Revenue 2019: $601,652Expenses 2019: $578,546Net Income 2019: $23,1062019Revenue 2020: $458,570Expenses 2020: $496,788Net Income 2020: -$38,2182020Revenue 2021: $616,755Expenses 2021: $313,768Net Income 2021: $302,9872021Revenue 2022: $427,644Expenses 2022: $692,067Net Income 2022: -$264,4232022Revenue 2023: $693,568Expenses 2023: $780,229Net Income 2023: -$86,6612023Revenue 2024: $932,410Expenses 2024: $920,039Net Income 2024: $12,3712024Revenue 2025: $889,696Expenses 2025: $881,884Net Income 2025: $7,8122025

Highlighted filing

2020

Revenue$458,570
Expenses$496,788
Net Income-$38,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$466,186
Mission and Program Overview

Mission

To provide quality artistic enrichment for st johns county through year round theatrical performances, arts education, and community engagement

To provide quality artistic enrichment for st johns county through yearround theatrical performances, arts education, and community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,954$959,948▼ $35,006
Cash and Non-Interest-Bearing Accounts$18,186$155,352▲ $137,166
Prepaid Expenses and Deferred Charges$47,935$33,164▼ $14,771
Loans From Officers Directors$23,374$30,495▲ $7,121
Accounts Receivable$1,065--
Total Assets$1,074,421$1,160,745▲ $86,324
Other Assets Total$12,281$12,281→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,330$604,751▲ $170,421
Deferred Revenue$117,312$70,312▼ $47,000
Accounts Payable and Accrued Expenses$33,370$27,370▼ $6,000
Total Liabilities$608,386$732,928▲ $124,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,035$427,817▼ $38,218
Total Net Assets Fund Balance$466,035$427,817▼ $38,218
Total Liabilities and Net Assets / Fund Balance$1,074,421$1,160,745▲ $86,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808,468$569,618$1,378,086
Land$151,480-$151,480
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chris MacewanPresident
Donald JonesVice President
B BennettDirector
Bill ColemanDirector
Cathy ObrienDirector
Gisella SilvaDirector
John PragerDirector
Linda HallDirector
Linda MatuzaDirector
Linda MeehanDirector
Lorna McdonaldDirector
Scott BartoshDirector
Beth LambertEx Director
Daniel PaskyGovernance
Linda BondGuild Pres
Gaye FarrisSecretary
F BellavistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,329
Program Service Revenue
$288,393
Investment Income
$84
Other Revenue
$68,764
All Other Contributions
$37,444
Change in Net Assets
$-38,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,277
Salaries, Compensation, and Employee Benefits$167,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,574--$155,574
Advertising$72,267$3,129-$75,396
Fees for Services Other$72,112--$72,112
Depreciation Depletion$35,006--$35,006
All Other Expenses$19,434$15,275-$34,709
Royalties$28,014--$28,014
Insurance$17,497--$17,497
Interest-$13,112-$13,112
Payroll Taxes$11,937--$11,937
Fees for Services Accounting-$10,127-$10,127
Office Expenses-$5,739-$5,739
Other Expenses---$2,523
Occupancy-$1,557-$1,557
Travel$24--$24
Total Functional Expenses$434,056$62,732$0$496,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$69,385$69,385-$69,385
Total Events$69,385$69,385-$69,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,374$30,495▲ $7,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Line 11B

“A draft of the form 990 is given to the president and treasurer for review and approval. Any questions are direct to the tax preparer for resolution. Once approved the president signs.”

Form 990 Part VI Line 12C

“It is the policy of the organization that the deliberative and decision making process be free of conflicts of interest on the part of any director, officer or employee. Conflict of interest policies are signed each year by member”

Form 990 Part VI Line 15A

“Compensation process for employees is determined by the board at their meetings”

Filing and Contact Details

Filer

Filer Name
Limelight Theatre
EIN
65-0471729
Phone
9048251164
Address
11 OLD MISSION AVE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Chris Macewan
Title
President
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Macewan
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Cowan & Pacetti Inc
Address
3275 US HWY 1 SOUTH, SAINT AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrossRentsGrp/RealAmt07035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017497
IRS990/InsuranceGrp/TotalAmt017497
IRS990/InterestGrp/ManagementAndGeneralAmt013112
IRS990/InterestGrp/TotalAmt013112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959948
IRS990/LandBldgEquipCostOrOtherBssAmt01529566
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt07616
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023374
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030495
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEAR ROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0604751
IRS990/NetAssetsOrFundBalancesBOYAmt0466035
IRS990/NetAssetsOrFundBalancesEOYAmt0427817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-581
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-581
IRS990/NetUnrelatedBusTxblIncmAmt0-6162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557
IRS990/OccupancyGrp/TotalAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OfficeExpensesGrp/TotalAmt05739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012281
IRS990/OtherAssetsTotalGrp/EOYAmt012281
IRS990/OtherExpensesGrp/TotalAmt012777
IRS990/OtherExpensesGrp/TotalAmt111270
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt32523
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011937
IRS990/PayrollTaxesGrp/TotalAmt011937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033164
IRS990/PrincipalOfficerNm0CHRIS MACEWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458570
IRS990/RoyaltiesGrp/ProgramServicesAmt028014
IRS990/RoyaltiesGrp/TotalAmt028014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441079
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441079
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441079
IRS990ScheduleA/TotalSupportAmt0441079
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378086
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REAL ESTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT BARTOSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT BARTOSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2B BENNETT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,745
Liabilities
$732,928
Net assets
$427,817
Revenue
$458,570
Expenses
$496,788
Net income
-$38,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.70$0.29$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$0.69$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.43$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.96$0.62$0.62$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.73$0.43$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.07$0.61$0.47$0.60$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.65$0.44$0.62$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.42$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.79$0.41$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.23$0.78$0.46$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.74$0.50$0.45$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.73$0.55$0.48$0.50$0.03