Civic Intelligence

Circus Flora Inc.

990 • Fiscal year 2018 • EIN 74-2493831

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CIRCUSFLORA.ORG
3401 Washington BlvdSt Louis, MO 63103

(314) 289-4041

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,458

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$148,582

Down $110,726 (-43%) from 2017

Net Assets

Down

-$58,145

Down $39,497 (-212%) from 2017

Liabilities

Down

$206,727

Down $71,229 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$798,467

Down $298,764 (-27%) from 2017

Expenses

Down

$857,479

Down $138,227 (-14%) from 2017

Net Income

Down

-$59,012

Down $160,537 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$148,582
Liabilities$206,727
Net Assets-$58,145
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$798,467
Expenses$857,479
Net Income-$59,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$843,632
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
Pledges and Grants Receivable$99,216$46,594▼ $52,622
Prepaid Expenses and Deferred Charges$49,152$45,714▼ $3,438
Cash and Non-Interest-Bearing Accounts$35,604$23,535▼ $12,069
Loans From Officers Directors$22,500$0▼ $22,500
Land, Buildings, and Equipment, Net$14,663$13,050▼ $1,613
Inventories for Sale or Use$7,026$10,650▲ $3,624
Savings and Temporary Cash Investments$31,175$6,212▼ $24,963
Accounts Receivable$104$2,364▲ $2,260
Investments Other Securities-$463-
Total Assets$237,694$148,582▼ $89,112
Other Assets Total$754$0▼ $754
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$186,000▼ $4,000
Accounts Payable and Accrued Expenses$45,636$20,727▼ $24,909
Deferred Revenue$1,100$0▼ $1,100
Total Liabilities$259,236$206,727▼ $52,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,789$46,458▼ $101,331
Unrestricted Net Assets$-169,331$-104,603▲ $64,728
Total Net Assets Fund Balance$-21,542$-58,145▼ $36,603
Total Liabilities and Net Assets / Fund Balance$237,694$148,582▼ $89,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,050$45,247$58,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,958--$60,958-
2015$60,958---$60,958
2014$60,958---$60,958
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MabreyExecutive DirectorFT$33,681$4,777$38,458

Board Members and Trustees

NameTitle
Jeffrey KuhnPresident
Ann DillonVice President
Andy SrencoDirector
Barry DuelDirector
Cate PonderDirector
Gus PaceDirector
Jane ArnoldDirector
Jim DowneyDirector
Kristi MattisonDirector
Mary Ann SrencoDirector
Pam KrekelerDirector
Ranjana MorganDirector
Meridith MarineSecretary
Jennifer ChickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,498
Program Service Revenue
$443,942
Investment Income
$94
Other Revenue
$22,933
All Other Contributions
$243,116
Change in Net Assets
$-59,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,081
Salaries, Compensation, and Employee Benefits$212,398
Total Fundraising Expense$82,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,145$1,808-$230,953
Other Salaries and Wages$76,940$11,170$50,852$138,962
Advertising$65,046$325$5,250$70,621
Insurance$52,454$2,365-$54,819
All Other Expenses$19,284$17,404$11,263$47,951
Comp Disqual Persons-$33,681-$33,681
Other Employee Benefits$13,441$5,741$5,932$25,114
Fees for Services Accounting-$20,079-$20,079
Other Expenses$16,957$5,000$3,554$16,957
Payroll Taxes$7,107$3,243$4,291$14,641
Interest-$13,206-$13,206
Travel$11,115$970-$12,085
Conferences and Meetings$97$1,013$910$2,020
Information Technology-$1,836-$1,836
Depreciation Depletion$1,520$93-$1,613
Total Functional Expenses$657,473$117,934$82,072$857,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,345
Fundraising Direct Expenses$41,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Dora$140,727$52,345$9,187$43,158
Total Events$140,727$52,345$41,168$11,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“The board of directors includes a married couple, mary ann and andy srenco.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were amended by a unanimous vote of the board of directors on october 24, 2018 to allow for the board of directors to be renamed to a board of trustees with no less than three trustees, and to allow for the corporation to have one member within the meaning of section 355.066. The member named was the kranzberg arts foundation (fein: 26-0482903).”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the executive director reviews the 990, then emails a copy of it to the board for review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Circus Flora Inc
EIN
74-2493831
Phone
3142894041
Address
3401 WASHINGTON BLVD, ST LOUIS, MO 63103

Signing Officer

Name
Mary Ann Srenco
Title
Director
Phone
3142894041
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Srenco
Formed
1987
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
370

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Patricia a Myers
Phone
3145148881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 360. Management and general expenses 1,808. Fundraising expenses 0. Total expenses 2,168. Performers fee: program service expenses 222,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,518. Other professional fees: program service expenses 6,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,267.”

Raw XML AppendixShowing 400 of 569 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/TotalAmt01836
IRS990/InsuranceGrp/ManagementAndGeneralAmt02365
IRS990/InsuranceGrp/ProgramServicesAmt052454
IRS990/InsuranceGrp/TotalAmt054819
IRS990/InterestGrp/ManagementAndGeneralAmt013206
IRS990/InterestGrp/TotalAmt013206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010650
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0463
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013050
IRS990/LandBldgEquipCostOrOtherBssAmt058297
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING JOY, DELIGHT, AND LAUGHTER TO LIFE THROUGH THE MAGIC OF CIRCUS AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186000
IRS990/NetAssetsOrFundBalancesBOYAmt0-21542
IRS990/NetAssetsOrFundBalancesEOYAmt0-58145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011177
IRS990/NetIncomeOrLossGrp/ExclusionAmt010851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025114
IRS990/OtherExpensesGrp/Desc0EQUPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1CIRCUS CREW PRODUCTION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CIRCUS SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt13554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt087175
IRS990/OtherExpensesGrp/ProgramServicesAmt163584
IRS990/OtherExpensesGrp/ProgramServicesAmt213608
IRS990/OtherExpensesGrp/ProgramServicesAmt316957
IRS990/OtherExpensesGrp/TotalAmt087175
IRS990/OtherExpensesGrp/TotalAmt168604
IRS990/OtherExpensesGrp/TotalAmt217162
IRS990/OtherExpensesGrp/TotalAmt316957
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOSPITALITY TENT RENTA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueTotalAmt0905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt07107
IRS990/PayrollTaxesGrp/TotalAmt014641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045714
IRS990/PrincipalOfficerNm0MARY ANN SRENCO
IRS990/PriorPeriodAdjustmentsAmt022500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt022357
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-2894
IRS990/PYSalariesCompEmpBnftPaidAmt038832
IRS990/PYTotalExpensesAmt061189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2017, CIRCUS FLORA CHANGED TO BECAME A CALENDAR YEAR ENTITY. THEREFORE, THERE WAS A SHORT YEAR, 11/1/2017 - 12/31/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SEC. A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0998789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02464854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0151863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt04025512

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,582
Liabilities
$206,727
Net assets
-$58,145
Revenue
$798,467
Expenses
$857,479
Net income
-$59,012
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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