Civic Intelligence

Centre for the Arts at Mizner Park Inc.

990 • Fiscal year 2014 • EIN 65-0748038

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.CENTRE4ARTSBOCA.COM
225 NE Mizner Blvd No 50033432

(561) 368-8445

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

98th percentile

234%

Faster asset growth than 98% 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 / Assets27th percentile

Assets

Up

$131,437

Up $92,045 (+234%) from 2013

Net Assets

Up

$129,488

Up $135,424 (+2281%) from 2013

Liabilities

Down

$1,949

Down $43,379 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

$1,159,989

No earlier filing loaded for comparison.

Expenses

Up

$1,024,565

Up $215,665 (+27%) from 2013

Net Income

$135,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $28,422Liabilities 2011: $58,542Net Assets 2011: -$30,1202011Assets 2012: $29,938Liabilities 2012: $104,404Net Assets 2012: -$74,4662012Assets 2013: $39,392Liabilities 2013: $45,328Net Assets 2013: -$5,9362013Assets 2014: $131,437Liabilities 2014: $1,949Net Assets 2014: $129,4882014Assets 2015: $115,256Liabilities 2015: $6,647Net Assets 2015: $108,6092015Assets 2016: $299,042Liabilities 2016: $24,500Net Assets 2016: $274,5422016Assets 2017: $426,812Liabilities 2017: $60,457Net Assets 2017: $366,3552017Assets 2018: $442,057Liabilities 2018: $40,271Net Assets 2018: $401,7862018Assets 2019: $628,256Liabilities 2019: $34,452Net Assets 2019: $593,8042019Assets 2020: $546,925Liabilities 2020: $31,790Net Assets 2020: $515,1352020Assets 2021: $613,038Liabilities 2021: $2,150Net Assets 2021: $610,8882021Assets 2022: $448,471Liabilities 2022: $7,543Net Assets 2022: $440,9282022Assets 2023: $422,022Liabilities 2023: $43,686Net Assets 2023: $378,3362023Assets 2024: $319,001Liabilities 2024: $7,366Net Assets 2024: $311,6352024Assets 2025: $257,126Liabilities 2025: $54,581Net Assets 2025: $202,5452025

Highlighted filing

2014

Assets$131,437
Liabilities$1,949
Net Assets$129,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $947,0602011Expenses 2012: $836,1412012Expenses 2013: $808,9002013Revenue 2014: $1,159,989Expenses 2014: $1,024,565Net Income 2014: $135,4242014Revenue 2015: $1,040,884Expenses 2015: $1,061,763Net Income 2015: -$20,8792015Revenue 2016: $1,144,698Expenses 2016: $978,765Net Income 2016: $165,9332016Revenue 2017: $1,049,662Expenses 2017: $957,849Net Income 2017: $91,8132017Revenue 2018: $1,064,025Expenses 2018: $1,028,594Net Income 2018: $35,4312018Revenue 2019: $1,223,207Expenses 2019: $1,070,299Net Income 2019: $152,9082019Revenue 2020: $1,163,966Expenses 2020: $1,242,636Net Income 2020: -$78,6702020Revenue 2021: $439,402Expenses 2021: $343,649Net Income 2021: $95,7532021Revenue 2022: $696,233Expenses 2022: $866,192Net Income 2022: -$169,9592022Revenue 2023: $854,656Expenses 2023: $919,769Net Income 2023: -$65,1132023Revenue 2024: $930,957Expenses 2024: $1,002,104Net Income 2024: -$71,1472024Revenue 2025: $891,130Expenses 2025: $1,005,489Net Income 2025: -$114,3592025

Highlighted filing

2014

Revenue$1,159,989
Expenses$1,024,565
Net Income$135,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,159,989
Mission and Program Overview

Mission

To expand cultural resources in south palm beach county by creating cooperative programming opportunities in music, dance, theater, film, and the fine arts.

To expand cultural resources in south palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,781$92,795▲ $79,014
Prepaid Expenses and Deferred Charges$744$29,470▲ $28,726
Pledges and Grants Receivable$22,411$9,172▼ $13,239
Accounts Receivable$2,456$0▼ $2,456
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,392$131,437▲ $92,045
Liabilities
Deferred Revenue$37,500$0▼ $37,500
Accounts Payable and Accrued Expenses$7,828$1,949▼ $5,879
Total Liabilities$45,328$1,949▼ $43,379
Net Assets / Fund Balance
Unrestricted Net Assets$-5,936$129,488▲ $135,424
Total Net Assets Fund Balance$-5,936$129,488▲ $135,424
Total Liabilities and Net Assets / Fund Balance$39,392$131,437▲ $92,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,094$22,094
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles L SiemonChair
Cynthia BrownVice-chair
Donna RobinsDirector
Wendy U LarsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Img Artists LLCEntertainment Management Company-$304,917
Aeg Live Se LLCEntertainment Production Company-$169,083
Revenue and Support

Revenue Composition

Contributions and Grants
$745,088
Program Service Revenue
$414,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,165
Change in Net Assets
$135,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,072
Total Revenue per Audited Statements
$1,460,061
Total Revenue per Form 990
$1,159,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$244,577--$244,577
Fees for Services Other$42,758--$42,758
Fees for Services Accounting-$25,452-$25,452
Occupancy$5,050--$5,050
Insurance-$4,728-$4,728
Other Expenses$699,329$400-$400
All Other Expenses-$109-$109
Total Functional Expenses$991,714$32,851$0$1,024,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,637
Expenses per Audited Statements$1,024,565
Total Expenses per Form 990$1,024,565
Expenses Not Reported on Form 990$300,072
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Two members of the board are business partners, wendy u. Larsen and charles l. Siemon.”

Form 990, Part VI, Section B, Line 11

“The returns are reviewed by charles l. Siemon, chair, wendy u. Larsen, treasurer, and the staff accountant for any variances to the financial statements and for comparison to the budget. Any questions are presented to the auditors for explanation and resolution. Upon satisfaction of any open points they are presented to the entire board for review. Any remaining questions from the board are then presented to the auditors to be resolved and finalized, prior to filing.”

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

“All employees and board members are required to review and sign the conflict of interest policy prior to conducting business.”

Form 990, Part VI, Section C, Line 19

“We make all our governing documents available to any member of the board, standing committees and members upon request by any member of the public. The only exception to this might be a contract with a commercial producer for an event such as the festival. Whether copies of a specific contract would be provided would depend on the purpose of the request.”

Filing and Contact Details

Filer

EIN
65-0748038
Phone
5613688445

Signing Officer

Name
Wendy U Larsen
Title
Treasurer
Phone
5613688445
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy U Larsen
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the board's oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on june 30, 2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300072
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300072
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022094
IRS990ScheduleD/ExpensesNotReportedAmt0300072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01024565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0300072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2014 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01024565
IRS990ScheduleD/TotalRevenuePerForm990Amt01159989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE BUSINESS PARTNERS, WENDY U. LARSEN AND CHARLES L. SIEMON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED BY CHARLES L. SIEMON, CHAIR, WENDY U. LARSEN, TREASURER, AND THE STAFF ACCOUNTANT FOR ANY VARIANCES TO THE FINANCIAL STATEMENTS AND FOR COMPARISON TO THE BUDGET. ANY QUESTIONS ARE PRESENTED TO THE AUDITORS FOR EXPLANATION AND RESOLUTION. UPON SATISFACTION OF ANY OPEN POINTS THEY ARE PRESENTED TO THE ENTIRE BOARD FOR REVIEW. ANY REMAINING QUESTIONS FROM THE BOARD ARE THEN PRESENTED TO THE AUDITORS TO BE RESOLVED AND FINALIZED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO CONDUCTING BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE ALL OUR GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE BOARD, STANDING COMMITTEES AND MEMBERS UPON REQUEST BY ANY MEMBER OF THE PUBLIC. THE ONLY EXCEPTION TO THIS MIGHT BE A CONTRACT WITH A COMMERCIAL PRODUCER FOR AN EVENT SUCH AS THE FESTIVAL. WHETHER COPIES OF A SPECIFIC CONTRACT WOULD BE PROVIDED WOULD DEPEND ON THE PURPOSE OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE BOARD'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039392
IRS990/TotalAssetsEOYAmt0131437
IRS990/TotalAssetsGrp/BOYAmt039392
IRS990/TotalAssetsGrp/EOYAmt0131437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045328
IRS990/TotalLiabilitiesEOYAmt01949
IRS990/TotalLiabilitiesGrp/BOYAmt045328
IRS990/TotalLiabilitiesGrp/EOYAmt01949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0991714
IRS990/TotalProgramServiceRevenueAmt0414901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 NE MIZNER BLVD NO 500
IRS990/USAddress/City0BOCA RATON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033432
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTRE4ARTSBOCA.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER IS REQUESTING ABATEMENT OF THE FAILURE-TO-FILE PENALTIES ASSESSED FOR THE TAX PERIOD ENDING JUNE 30, 2014 DUE TO THE FOLLOWING REASONABLE CAUSE:SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE PERFORMED BY VOLUNTEERS.THE ORGANIZATION ACTED AS PROMPTLY AS POSSIBLE TO REMOVE AN IMPEDIMENT OR THE CAUSE OF THE REPORTING FAILURE ONCE THE FAILURE WAS DISCOVERED.AFTER THE FAILURE WAS DISCOVERED, THE ORGANIZATION IMPLEMENTED SUFFICIENT SAFEGUARDS TO ENSURE FUTURE COMPLIANCE WITH THE REPORTING REQUIREMENTS UNDER SECTION 6033, SUCH AS ENGAGING OUR FIRM TO OVERSEE ALL FUTURE ACCOUNTING AND FILINGS RESPONSIBILITIES. THE ORGANIZATION HAS AN ESTABLISHED HISTORY OF COMPLYING WITH ITS REPORTING REQUIREMENTS (IF ANY) UNDER SECTION 6033 AND/OR ANY OTHER APPLICABLE REPORTING OR OTHER REQUIREMENTS UNDER THE CODE.THEREFORE, HAVING ESTABLISHED REASONABLE CAUSE AS OUTLINED ABOVE, WE RESPECTFULLY REQUEST THAT ALL PENALTIES ASSESSED FOR THE AFOREMENTIONED TAX PERIOD BE ABATED.SHOULD YOU REQUIRE ADDITIONAL INFORMATION, PLEASE DO NOT HESITATE TO CONTACT THE PREPARER, KEVIN E. REYNOLDS, CPA.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY U LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613688445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRE FOR THE ARTS AT MIZNER PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0650748038
ReturnHeader/Filer/PhoneNum05613688445
ReturnHeader/Filer/USAddress/AddressLine10225 NE MIZNER BLVD NO 500
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E REYNOLDS
ReturnHeader/ReturnTs02015-02-04T09:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$131,437
Liabilities
$1,949
Net assets
$129,488
Revenue
$1,159,989
Expenses
$1,024,565
Net income
$135,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.89$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.16$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.06$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.14$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.95