Civic Intelligence

Circus Flora Inc.

990 • Fiscal year 2016 • EIN 74-2493831

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.CIRCUSFLORA.ORG
3547 Olive StreetSt Louis, MO 63103

(314) 289-4041

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,248

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$211,351

Down $40,867 (-16%) from 2015

Net Assets

Down

-$120,173

Down $226,829 (-213%) from 2015

Liabilities

Up

$331,524

Up $185,962 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$881,281

Down $452,874 (-34%) from 2015

Expenses

Down

$1,098,676

Down $277,694 (-20%) from 2015

Net Income

Down

-$217,395

Down $175,180 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $366,684Liabilities 2011: $31,648Net Assets 2011: $335,0362011Assets 2012: $408,945Liabilities 2012: $121,084Net Assets 2012: $287,8612012Assets 2013: $333,398Liabilities 2013: $112,329Net Assets 2013: $221,0692013Assets 2014: $296,478Liabilities 2014: $152,107Net Assets 2014: $144,3712014Assets 2015: $252,218Liabilities 2015: $145,562Net Assets 2015: $106,6562015Assets 2016: $211,351Liabilities 2016: $331,524Net Assets 2016: -$120,1732016Assets 2017: $259,308Liabilities 2017: $277,956Net Assets 2017: -$18,6482017Assets 2018: $148,582Liabilities 2018: $206,727Net Assets 2018: -$58,1452018Assets 2019: $135,242Liabilities 2019: $268,477Net Assets 2019: -$133,2352019Assets 2020: $82,887Liabilities 2020: $164,687Net Assets 2020: -$81,8002020Assets 2021: $192,585Liabilities 2021: $132,184Net Assets 2021: $60,4012021Assets 2022: $54,708Liabilities 2022: $206,435Net Assets 2022: -$151,7272022Assets 2023: $11,673Liabilities 2023: $330,008Net Assets 2023: -$318,3352023Assets 2024: $33,779Liabilities 2024: $254,201Net Assets 2024: -$220,4222024

Highlighted filing

2016

Assets$211,351
Liabilities$331,524
Net Assets-$120,173
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $987,002Expenses 2011: $1,040,025Net Income 2011: -$53,0232011Expenses 2012: $1,221,7222012Revenue 2013: $1,047,596Expenses 2013: $1,114,388Net Income 2013: -$66,7922013Revenue 2014: $996,280Expenses 2014: $1,072,978Net Income 2014: -$76,6982014Revenue 2015: $1,334,155Expenses 2015: $1,376,370Net Income 2015: -$42,2152015Revenue 2016: $881,281Expenses 2016: $1,098,676Net Income 2016: -$217,3952016Revenue 2017: $1,097,231Expenses 2017: $995,706Net Income 2017: $101,5252017Revenue 2018: $798,467Expenses 2018: $857,479Net Income 2018: -$59,0122018Revenue 2019: $792,525Expenses 2019: $867,690Net Income 2019: -$75,1652019Revenue 2020: $279,386Expenses 2020: $264,980Net Income 2020: $14,4062020Revenue 2021: $837,921Expenses 2021: $701,649Net Income 2021: $136,2722021Revenue 2022: $595,331Expenses 2022: $804,782Net Income 2022: -$209,4512022Revenue 2023: $752,210Expenses 2023: $794,351Net Income 2023: -$42,1412023Revenue 2024: $777,418Expenses 2024: $679,889Net Income 2024: $97,5292024

Highlighted filing

2016

Revenue$881,281
Expenses$1,098,676
Net Income-$217,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$935,930
Mission and Program Overview

Mission

To bring joy, delight, and laughter to life through the magic of circus and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,629$65,981▼ $40,648
Savings and Temporary Cash Investments$61,011$61,103▲ $92
Pledges and Grants Receivable$40,508$27,825▼ $12,683
Prepaid Expenses and Deferred Charges$25,818$22,806▼ $3,012
Loans From Officers Directors$22,500$22,500→ $0
Cash and Non-Interest-Bearing Accounts$8,522$21,691▲ $13,169
Inventories for Sale or Use$8,976$11,191▲ $2,215
Total Assets$252,218$211,351▼ $40,867
Other Assets Total$754$754→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,000$200,000▲ $113,000
Accounts Payable and Accrued Expenses$36,062$109,024▲ $72,962
Total Liabilities$145,562$331,524▲ $185,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,362$102,121▲ $45,759
Permanently Rstr Net Assets$60,958--
Unrestricted Net Assets$-10,664$-222,294▼ $211,630
Total Net Assets Fund Balance$106,656$-120,173▼ $226,829
Total Liabilities and Net Assets / Fund Balance$252,218$211,351▼ $40,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,981$511,509$577,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,958--$60,958-
2014$60,958---$60,958
2013$60,958---$60,958
2012$60,958---$60,958
2011-$60,958--$60,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel EmeryExecutive DiFT$66,280$1,968$68,248

Board Members and Trustees

NameTitle
Ken ChristianChair
Ann DillonDirector
Barry DuelDirector
Cate PonderDirector
Debbie MonterreyDirector
Eric EmmeneggerDirector
Jeffrey MishkinDirector
Julie PiatchekDirector
Kristi MattisonDirector
Mary Ann SrencoDirector
Pam KrekelerDirector
Peter H BunceDirector
Vince SchoemehlDirector
Larry MabreyExecutive Di
Daryl SagelSecretary
Jeffrey KuhnTreasurer
Jennifer ChickeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,459
Program Service Revenue
$504,828
Investment Income
$-252
Other Revenue
$5,246
All Other Contributions
$267,855
Change in Net Assets
$-217,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,281
Revenue Not Reported on Form 990
$20,491
Total Revenue per Audited Statements
$901,772
Total Revenue per Form 990
$881,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,789
Salaries, Compensation, and Employee Benefits$258,887
Total Fundraising Expense$79,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,107$2,221$3,557$297,885
Other Salaries and Wages$117,817$34,329$19,491$171,637
Insurance$95,769$5,148$5,148$106,065
Advertising$80,634$383$1,147$82,164
Current Officers, Directors, Trustees, and Key Employees$18,801$18,801$18,800$56,402
Occupancy$31,860$7,507$2,093$41,460
Depreciation Depletion$39,812$836-$40,648
Travel$24,891$289$7$25,187
Fees for Services Accounting-$23,810-$23,810
Other Expenses$20,372$353$14,849$20,372
Payroll Taxes$10,459$3,951$2,921$17,331
All Other Expenses$3,741$3,705$5,849$13,295
Other Employee Benefits$9,260$1,375$1,442$12,077
Interest-$10,679-$10,679
Information Technology$750$8,099$597$9,446
Office Expenses$3,494$2,880$3,010$9,384
Conferences and Meetings$517$1,432$437$2,386
Pension Plan Contributions$1,440--$1,440
Total Functional Expenses$893,530$125,798$79,348$1,098,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,167
Expenses per Audited Statements$1,098,676
Total Expenses per Form 990$1,098,676
Expenses Not Reported on Form 990$20,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,294
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Dora$114,860$20,700$24,439$-3,739
Total Events$114,860$20,700$42,294$-21,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberNote PayableNo$22,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500$22,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 and then emails a copy of it to the entire board for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and federal 990 are a vailable upon request.”

Filing and Contact Details

Filer

Filer Name
Circus Flora Inc
EIN
74-2493831
Phone
3142894041
Address
3547 OLIVE STREET, ST LOUIS, MO 63103

Signing Officer

Name
Jeffrey Kuhn
Title
Treasurer
Phone
3142894041
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Christian
Formed
1987
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
417

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 910 354 254 other professional fees 74,971 1,867 1,788 credit card/metrotix fees 18,436 0 1,515 performers fees 168,090 0 0 circus crew 29,700 0 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01987
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt042294
IRS990/FundraisingGrossIncomeAmt020700
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0935930
IRS990/GrossSalesOfInventoryAmt018556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08099
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt09446
IRS990/InsuranceGrp/FundraisingAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt05148
IRS990/InsuranceGrp/ProgramServicesAmt095769
IRS990/InsuranceGrp/TotalAmt0106065
IRS990/InterestGrp/ManagementAndGeneralAmt010679
IRS990/InterestGrp/TotalAmt010679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011191
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065981
IRS990/LandBldgEquipCostOrOtherBssAmt0577490
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0992
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING JOY, DELIGHT, AND LAUGHTER TO LIFE THROUGH THE MAGIC OF CIRCUS AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0106656
IRS990/NetAssetsOrFundBalancesEOYAmt0-120173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21594
IRS990/NetIncomeOrLossGrp/ExclusionAmt07193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07193
IRS990/NoncashContributionsAmt09388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02093
IRS990/OccupancyGrp/ManagementAndGeneralAmt07507
IRS990/OccupancyGrp/ProgramServicesAmt031860
IRS990/OccupancyGrp/TotalAmt041460
IRS990/OfficeExpensesGrp/FundraisingAmt03010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt03494
IRS990/OfficeExpensesGrp/TotalAmt09384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754
IRS990/OtherAssetsTotalGrp/EOYAmt0754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012077
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1PERFORMER EQIUP RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3CIRCUS SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt067976
IRS990/OtherExpensesGrp/ProgramServicesAmt167785
IRS990/OtherExpensesGrp/ProgramServicesAmt26045
IRS990/OtherExpensesGrp/ProgramServicesAmt320372
IRS990/OtherExpensesGrp/TotalAmt067976
IRS990/OtherExpensesGrp/TotalAmt167785
IRS990/OtherExpensesGrp/TotalAmt221247
IRS990/OtherExpensesGrp/TotalAmt320372
IRS990/OtherRevenueMiscGrp/Desc0FOOD & OTHER SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019499
IRS990/OtherRevenueMiscGrp/ExclusionAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt019647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt010459
IRS990/PayrollTaxesGrp/TotalAmt017331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022806
IRS990/PrincipalOfficerNm0KEN CHRISTIAN
IRS990/PriorPeriodAdjustmentsAmt0-9434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01066015
IRS990/PYOtherRevenueAmt047441
IRS990/PYProgramServiceRevenueAmt0945576
IRS990/PYRevenuesLessExpensesAmt0-42215
IRS990/PYSalariesCompEmpBnftPaidAmt0310355
IRS990/PYTotalExpensesAmt01376370
IRS990/PYTotalRevenueAmt01334155
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0998789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,351
Liabilities
$331,524
Net assets
-$120,173
Revenue
$881,281
Expenses
$1,098,676
Net income
-$217,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.33$0.32$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.15$0.60$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.28$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.80$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.28$0.02$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$0.88$1.10$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$1.33$1.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$1.00$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.05$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.99$1.04$0.05