Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2019 • EIN 74-2440659

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.SUTEATRO.ORG

View Organization Page

721 Santa Fe DriveDenver, CO 80204

(303) 296-0219

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,549

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,581,106

Down $14,197 (-0.9%) from 2018

Net Assets

Down

$1,295,492

Down $14,690 (-1.1%) from 2018

Liabilities

Up

$285,614

Up $493 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$890,336

Down $528,604 (-37%) from 2018

Expenses

Up

$905,026

Up $45,900 (+5.3%) from 2018

Net Income

Down

-$14,690

Down $574,504 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,019,013Liabilities 2010: $2,329,013Net Assets 2010: $690,0002010Assets 2011: $2,910,424Liabilities 2011: $2,179,120Net Assets 2011: $731,3042011Assets 2012: $2,631,322Liabilities 2012: $2,045,625Net Assets 2012: $585,6972012Assets 2013: $953,711Liabilities 2013: $1,203,182Net Assets 2013: -$249,4712013Assets 2014: $965,560Liabilities 2014: $436,531Net Assets 2014: $529,0292014Assets 2015: $841,534Liabilities 2015: $328,000Net Assets 2015: $513,5342015Assets 2016: $889,768Liabilities 2016: $314,441Net Assets 2016: $575,3272016Assets 2017: $997,536Liabilities 2017: $261,977Net Assets 2017: $735,5592017Assets 2018: $1,595,303Liabilities 2018: $285,121Net Assets 2018: $1,310,1822018Assets 2019: $1,581,106Liabilities 2019: $285,614Net Assets 2019: $1,295,4922019Assets 2020: $1,788,716Liabilities 2020: $375,079Net Assets 2020: $1,413,6372020Assets 2021: $2,090,631Liabilities 2021: $197,124Net Assets 2021: $1,893,5072021Assets 2022: $2,057,386Liabilities 2022: $76,206Net Assets 2022: $1,981,1802022Assets 2023: $2,238,895Liabilities 2023: $183,297Net Assets 2023: $2,055,5982023Assets 2024: $4,379,874Liabilities 2024: $69,118Net Assets 2024: $4,310,7562024

Highlighted filing

2019

Assets$1,581,106
Liabilities$285,614
Net Assets$1,295,492
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $507,7552010Expenses 2011: $553,0162011Expenses 2012: $566,6732012Expenses 2013: $545,2232013Revenue 2014: $559,090Expenses 2014: $564,259Net Income 2014: -$5,1692014Revenue 2015: $583,536Expenses 2015: $610,663Net Income 2015: -$27,1272015Revenue 2016: $662,282Expenses 2016: $600,489Net Income 2016: $61,7932016Revenue 2017: $853,965Expenses 2017: $693,733Net Income 2017: $160,2322017Revenue 2018: $1,418,940Expenses 2018: $859,126Net Income 2018: $559,8142018Revenue 2019: $890,336Expenses 2019: $905,026Net Income 2019: -$14,6902019Revenue 2020: $893,900Expenses 2020: $775,755Net Income 2020: $118,1452020Revenue 2021: $1,245,487Expenses 2021: $765,617Net Income 2021: $479,8702021Revenue 2022: $1,088,890Expenses 2022: $980,550Net Income 2022: $108,3402022Revenue 2023: $1,053,894Expenses 2023: $988,764Net Income 2023: $65,1302023Revenue 2024: $3,176,379Expenses 2024: $938,168Net Income 2024: $2,238,2112024

Highlighted filing

2019

Revenue$890,336
Expenses$905,026
Net Income-$14,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$922,828
Mission and Program Overview

Mission

Cultural arts in theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,297$771,224▲ $6,927
Savings and Temporary Cash Investments$702,660$684,405▼ $18,255
Investments in Publicly Traded Securities$89,929$92,093▲ $2,164
Pledges and Grants Receivable$34,078$29,717▼ $4,361
Inventories for Sale or Use$3,789$3,117▼ $672
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$1,595,303$1,581,106▼ $14,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,393$220,661▼ $8,732
Accounts Payable and Accrued Expenses$55,728$64,953▲ $9,225
Total Liabilities$285,121$285,614▲ $493
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,435$1,152,250▼ $19,185
Permanently Rstr Net Assets$56,300$92,093▲ $35,793
Temporarily Rstr Net Assets$82,447$51,149▼ $31,298
Total Net Assets Fund Balance$1,310,182$1,295,492▼ $14,690
Total Liabilities and Net Assets / Fund Balance$1,595,303$1,581,106▼ $14,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,005$112,644$448,649
Land$363,495-$363,495
Equipment$71,724$38,852$110,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,929-▲ $3,052-$92,093
2017$86,012-▲ $4,801-$89,929
2016$77,878-▼ $2,450-$75,428
2015$75,428-▲ $6,417$-3,967$77,878
2014$78,321-▼ $2,893-$75,428
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GarciaExecutive DiFT$50,549$50,549

Board Members and Trustees

NameTitle
Victor VialpandoChair
Andrea SmithDirector
Greg MontanoDirector
Manuel AlmaguerSecretary
Kathy MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,401
Program Service Revenue
$261,310
Investment Income
$5,641
Other Revenue
$73,984
All Other Contributions
$549,401
Change in Net Assets
$-14,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,336
Total Revenue per Audited Statements
$890,336
Total Revenue per Form 990
$890,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,494
Salaries, Compensation, and Employee Benefits$445,532
Total Fundraising Expense$49,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,129$43,308$27,228$324,665
Fees for Services Other$65,880$3,467-$69,347
Current Officers, Directors, Trustees, and Key Employees$40,330$6,867$4,322$51,519
Occupancy$40,146$6,841$4,301$51,288
Office Expenses$46,677$2,607$1,071$50,355
Other Employee Benefits$29,999$5,095$3,214$38,308
Payroll Taxes$23,481$4,019$2,516$30,016
Depreciation Depletion$19,357$3,298$2,074$24,729
Fees for Services Accounting-$22,705-$22,705
All Other Expenses$9,072$1,546$2,761$13,379
Insurance$10,226$1,742$1,096$13,064
Interest-$7,563-$7,563
Other Expenses$5,252$895$563$6,710
Pension Plan Contributions$802$136$86$1,024
Travel$560$95$60$715
Advertising$438$74$47$559
Total Functional Expenses$743,841$111,233$49,952$905,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,026
Total Expenses per Audited Statements$905,026
Total Expenses per Form 990$905,026
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
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

“990 will be reviewed by executive director”

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

“APPROVED BY FULL BOARD.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Su Teatro Inc
EIN
74-2440659
Address
721 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Anthony Garcia
Title
Executive Director
Phone
3032960219
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garcia
Formed
1988
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“An endowment fund is held by the community first foundation for operations and mission of su teatro, inc. Under the terms of the endowment, the contributions are held in perpetuity.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09264
IRS990/PYOtherExpensesAmt0588905
IRS990/PYOtherRevenueAmt028240
IRS990/PYProgramServiceRevenueAmt0112958
IRS990/PYRevenuesLessExpensesAmt0559814
IRS990/PYSalariesCompEmpBnftPaidAmt0270221
IRS990/PYTotalExpensesAmt0859126
IRS990/PYTotalRevenueAmt01418940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03399903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt02481107
IRS990ScheduleA/SubstantialContributorsTotAmt0918796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03399903
IRS990ScheduleA/TotalSupportAmt03421320
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448649
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-3967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110576
IRS990ScheduleD/ExpensesSubtotalAmt0905026
IRS990ScheduleD/LandGrp/BookValueAmt0363495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363495
IRS990ScheduleD/RevenueSubtotalAmt0890336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION FOR OPERATIONS AND MISSION OF SU TEATRO, INC. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771224
IRS990ScheduleD/TotalExpensesPerForm990Amt0905026
IRS990ScheduleD/TotalRevenuePerForm990Amt0890336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051149
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01595303
IRS990/TotalAssetsEOYAmt01581106
IRS990/TotalAssetsGrp/BOYAmt01595303
IRS990/TotalAssetsGrp/EOYAmt01581106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549401
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285121
IRS990/TotalLiabilitiesEOYAmt0285614
IRS990/TotalLiabilitiesGrp/BOYAmt0285121
IRS990/TotalLiabilitiesGrp/EOYAmt0285614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295492
IRS990/TotalProgramServiceExpensesAmt0743841
IRS990/TotalProgramServiceRevenueAmt0261310
IRS990/TotalReportableCompFromOrgAmt050549
IRS990/TotalRevenueGrp/ExclusionAmt05641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581106

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,106
Liabilities
$285,614
Net assets
$1,295,492
Revenue
$890,336
Expenses
$905,026
Net income
-$14,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.18$0.94$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.05$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.09$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.25$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.89$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.30$0.89$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.20$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.05$0.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.18$0.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.33$0.69$0.51