Civic Intelligence

C B Goddard Art Center Trust

990 • Fiscal year 2016 • EIN 73-0776857

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
PO Box 1624Ardmore, OK 73402

(580) 226-4610

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,715

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,762,666

Up $90,416 (+2.5%) from 2015

Net Assets

Up

$3,759,270

Up $222,891 (+6.3%) from 2015

Liabilities

Down

$3,396

Down $132,475 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$166,505

Down $25,105 (-13%) from 2015

Expenses

Down

$72,732

Down $156,815 (-68%) from 2015

Net Income

Up

$93,773

Up $131,710 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,000,735Liabilities 2010: $0Net Assets 2010: $3,000,7352010Assets 2011: $2,971,484Liabilities 2011: $0Net Assets 2011: $2,971,4842011Assets 2012: $3,395,102Liabilities 2012: $0Net Assets 2012: $3,395,1022012Assets 2013: $3,560,347Liabilities 2013: $0Net Assets 2013: $3,560,3472013Assets 2014: $3,574,316Liabilities 2014: $0Net Assets 2014: $3,574,3162014Assets 2015: $3,672,250Liabilities 2015: $135,871Net Assets 2015: $3,536,3792015Assets 2016: $3,762,666Liabilities 2016: $3,396Net Assets 2016: $3,759,2702016Assets 2017: $4,919,706Liabilities 2017: $5,019Net Assets 2017: $4,914,6872017Assets 2018: $5,387,924Liabilities 2018: $3,724Net Assets 2018: $5,384,2002018Assets 2019: $5,865,724Liabilities 2019: $6,490Net Assets 2019: $5,859,2342019Assets 2020: $6,172,053Liabilities 2020: -$4,850Net Assets 2020: $6,176,9032020Assets 2021: $6,300,637Liabilities 2021: $0Net Assets 2021: $6,300,6372021Assets 2022: $6,338,268Liabilities 2022: $0Net Assets 2022: $6,338,2682022Assets 2023: $6,243,817Liabilities 2023: $0Net Assets 2023: $6,243,8172023Assets 2024: $5,250,373Liabilities 2024: $0Net Assets 2024: $5,250,3732024

Highlighted filing

2016

Assets$3,762,666
Liabilities$3,396
Net Assets$3,759,270
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $104,1232010Expenses 2011: $170,5692011Expenses 2012: $145,0432012Revenue 2013: $355,329Expenses 2013: $190,084Net Income 2013: $165,2452013Revenue 2014: $304,015Expenses 2014: $290,046Net Income 2014: $13,9692014Revenue 2015: $191,610Expenses 2015: $229,547Net Income 2015: -$37,9372015Revenue 2016: $166,505Expenses 2016: $72,732Net Income 2016: $93,7732016Revenue 2017: $1,175,630Expenses 2017: $20,213Net Income 2017: $1,155,4172017Revenue 2018: $508,521Expenses 2018: $39,008Net Income 2018: $469,5132018Revenue 2019: $759,702Expenses 2019: $284,668Net Income 2019: $475,0342019Revenue 2020: $512,975Expenses 2020: $203,647Net Income 2020: $309,3282020Revenue 2021: $288,935Expenses 2021: $165,201Net Income 2021: $123,7342021Revenue 2022: $410,420Expenses 2022: $372,789Net Income 2022: $37,6312022Revenue 2023: $222,786Expenses 2023: $317,237Net Income 2023: -$94,4512023Revenue 2024: $854,314Expenses 2024: $1,847,758Net Income 2024: -$993,4442024

Highlighted filing

2016

Revenue$166,505
Expenses$72,732
Net Income$93,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$265,924
Mission and Program Overview

Mission

To support the mission of the charles b. Goddard center for visual and performing arts to promote the visual and performing arts through art exhibits, art teaching, theatre and performance.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,613,689$2,852,803▲ $239,114
Rtn Earn Endowment Incm Other Fnds$2,574,714$2,797,605▲ $222,891
Cap Stk Tr Prin Current Funds$961,665$961,665→ $0
Land, Buildings, and Equipment, Net$321,563$305,917▼ $15,646
Cash and Non-Interest-Bearing Accounts$187,768$53,216▼ $134,552
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,672,250$3,762,666▲ $90,416
Other Assets Total$549,230$550,730▲ $1,500
Liabilities
Other Liabilities$135,871$3,396▼ $132,475
Total Liabilities$135,871$3,396▼ $132,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,536,379$3,759,270▲ $222,891
Total Liabilities and Net Assets / Fund Balance$3,672,250$3,762,666▲ $90,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,811$912,756$1,143,567
Equipment$0$134,981$134,981
Land$75,106-$75,106
Other Land Buildings$0$62,358$62,358
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,801,459-▲ $166,506$58,485$2,906,019
2014$2,697,879$10,000▲ $181,610$85,982$2,801,459
2013$2,672,014$3,200▲ $300,815$273,126$2,697,879
2012$2,492,492$1,000▲ $352,830$170,000$2,672,014
2011$2,247,881$3,000▲ $371,402$127,000$2,492,492
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Leila LenoreDirector$51,715$51,715

Board Members and Trustees

NameTitle
Jan TindalePresident
Pat Weaver-meyersVice President
Bill AnoatubbyMember
Bill RahhalMember
Carol Lee SimmsMember
D Allen WintMember
Howard DrewMember
Jerome M Westheimer JrMember
John OteyMember
Mike MorrisonMember
Millard IngramMember
Regina TurrentineMember
Stan KittrellMember
Tom DunlapMember
Tracie ChapmanMember
Andrew S HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166,505
Other Revenue
$0
Change in Net Assets
$93,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,095
Other Expenses$17,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,625--$53,625
Depreciation Depletion$15,646--$15,646
Other Expenses-$1,991-$1,991
Grants to Domestic Individuals$1,470--$1,470
Total Functional Expenses$70,741$1,991$0$72,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cb Goddard Center for Visual &Ardmore, OK-Support for Charles B. Goddard Center, EIN 73-1144122, an Exempt 501(c)(3) Organization$53,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable - Williams Fund Deposits$3,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

“The treasurer of the goddard center art trust reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

“These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meeting which are open meetings.”

Filing and Contact Details

Filer

Filer Name
Cb Goddard Art Center Trust
EIN
73-0776857
Phone
5802264610
Address
PO BOX 1624, ARDMORE, OK 73402

Signing Officer

Name
Andrew Harlow
Title
Treasurer
Phone
5802264610
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Harlow
Formed
1968
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period retained earnings adjustment 129,118.”

Financial Statement Notes

PART III, LINE 4:

“ART COLLECTION”

Raw XML AppendixShowing 400 of 671 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549230
IRS990/OtherAssetsTotalGrp/EOYAmt0550730
IRS990/OtherChangesInNetAssetsAmt0129118
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/TotalAmt01991
IRS990/OtherLiabilitiesGrp/BOYAmt0135871
IRS990/OtherLiabilitiesGrp/EOYAmt03396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW HARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PAID TO OKLAHOMA ARTS INSTITUTE ON BEHALF OF MCKENZIE COWLBECK TO ATTEND THE QUARTZ MOUNTAIN STUDY, AND OTHER MISCELLANEOUS SCHOLARSHIPS FOR THE BENEFIT OF STUDENTS OF THE ART STUDIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211853
IRS990/PYInvestmentIncomeAmt0181610
IRS990/PYOtherExpensesAmt017694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02574714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02797605
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731144122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CB GODDARD CENTER FOR VISUAL & PERFORMING ARTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt053625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0550730
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97650
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143567
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02801459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02906019
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166506
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02697879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02801459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02672014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02697879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0273126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02492492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02672014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02247881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02492492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0127000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134981
IRS990ScheduleD/LandGrp/BookValueAmt075106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt103931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,666
Liabilities
$3,396
Net assets
$3,759,270
Revenue
$166,505
Expenses
$72,732
Net income
$93,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.85$1.85$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.22$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.41$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.29$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.18$0.51$0.20$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.76$0.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.38$0.51$0.04$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$1.18$0.02$1.16
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.17$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.54$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.10