Civic Intelligence

Austin Lyric Opera Endowment Fund

990 • Fiscal year 2014 • EIN 74-2744864

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.AUSTINOPERA.ORG
3009 Industrial Terrace No 10078758

(512) 472-5927

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,989

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,166,073

Up $313,129 (+11%) from 2013

Net Assets

Up

$3,166,073

Up $313,129 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$253,674

Up $255,177 (+16978%) from 2013

Expenses

Up

$129,632

Up $117,995 (+1014%) from 2013

Net Income

Up

$124,042

Up $137,182 (+1044%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,391,512Liabilities 2010: $0Net Assets 2010: $3,391,5122010Assets 2011: $3,111,029Liabilities 2011: $0Net Assets 2011: $3,111,0292011Assets 2012: $2,839,844Liabilities 2012: $0Net Assets 2012: $2,839,8442012Assets 2013: $2,852,944Liabilities 2013: $0Net Assets 2013: $2,852,9442013Assets 2014: $3,166,073Liabilities 2014: $0Net Assets 2014: $3,166,0732014Assets 2015: $2,927,338Liabilities 2015: $0Net Assets 2015: $2,927,3382015Assets 2016: $2,817,800Liabilities 2016: $0Net Assets 2016: $2,817,8002016Assets 2017: $4,112,103Liabilities 2017: $0Net Assets 2017: $4,112,1032017Assets 2018: $4,203,679Liabilities 2018: $0Net Assets 2018: $4,203,6792018Assets 2019: $5,331,031Liabilities 2019: $0Net Assets 2019: $5,331,0312019Assets 2020: $5,515,714Liabilities 2020: $0Net Assets 2020: $5,515,7142020Assets 2021: $7,326,360Liabilities 2021: $0Net Assets 2021: $7,326,3602021Assets 2022: $8,987,128Liabilities 2022: $0Net Assets 2022: $8,987,1282022Assets 2023: $9,253,980Liabilities 2023: $0Net Assets 2023: $9,253,9802023Assets 2024: $9,820,759Liabilities 2024: $15,000Net Assets 2024: $9,805,7592024

Highlighted filing

2014

Assets$3,166,073
Liabilities$0
Net Assets$3,166,073
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $106,7522010Expenses 2011: $141,8932011Expenses 2012: $600,2532012Revenue 2013: -$1,503Expenses 2013: $11,637Net Income 2013: -$13,1402013Revenue 2014: $253,674Expenses 2014: $129,632Net Income 2014: $124,0422014Revenue 2015: $158,911Expenses 2015: $130,009Net Income 2015: $28,9022015Revenue 2016: -$1,419Expenses 2016: $136,889Net Income 2016: -$138,3082016Revenue 2017: $1,306,276Expenses 2017: $114,859Net Income 2017: $1,191,4172017Revenue 2018: $140,554Expenses 2018: $168,588Net Income 2018: -$28,0342018Revenue 2019: $1,144,648Expenses 2019: $192,676Net Income 2019: $951,9722019Revenue 2020: $588,464Expenses 2020: $227,647Net Income 2020: $360,8172020Revenue 2021: $441,083Expenses 2021: $258,540Net Income 2021: $182,5432021Revenue 2022: $2,986,866Expenses 2022: $334,937Net Income 2022: $2,651,9292022Revenue 2023: $264,523Expenses 2023: $313,245Net Income 2023: -$48,7222023Revenue 2024: $340,844Expenses 2024: $348,795Net Income 2024: -$7,9512024

Highlighted filing

2014

Revenue$253,674
Expenses$129,632
Net Income$124,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,994,358
Mission and Program Overview

Mission

To assist austin lyric opera ("alo") in providing austin and the greater central texas community with the production of operatic and music theater performances for cultural and educational enrichment.

Support the vision, mission, and purpose of austin lyric opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,462,964$1,929,453▲ $466,489
Investments Other Securities$1,341,252$1,184,913▼ $156,339
Savings and Temporary Cash Investments$23,728$51,707▲ $27,979
Accounts Receivable$25,000--
Total Assets$2,852,944$3,166,073▲ $313,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,852,944$3,127,328▲ $274,384
Temporarily Rstr Net Assets-$38,745-
Total Net Assets Fund Balance$2,852,944$3,166,073▲ $313,129
Total Liabilities and Net Assets / Fund Balance$2,852,944$3,166,073▲ $313,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$168,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,852,944$42,766▲ $399,996-$3,166,073
2012$2,839,844$4,855▲ $19,882-$2,852,944
2011$3,111,029$75,775▲ $253,293$481,236$2,839,844
2010$3,391,512$29,335▼ $166,773$1,152$3,111,029
2009$2,989,210$141,800▲ $367,254-$3,391,512
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Eva KuhlmanDirector of Finance$77,989$77,989

Board Members and Trustees

NameTitle
Jim Whorton Thru April 2014Chair
Stephen JeffreyChair
Wendi KushnerChair Alo
Jon NashPresident Alo
Fred AddyVice-chair
Phil SpertusTreasurer and Secretary
Beverly ReddenVP of Alo Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$42,766
Program Service Revenue
$0
Investment Income
$210,908
Other Revenue
$0
All Other Contributions
$42,766
Change in Net Assets
$124,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,604
Other Expenses$22,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,604--$107,604
Fees for Service Investment Mgmnt Fees-$20,463-$20,463
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$65-$65
Total Functional Expenses$107,604$22,028$0$129,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Grant for Facility and Program Expenses$107,604
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Investment management duties were delegated to morgan stanley smith barney llc by the board as authorized under the bylaws of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee meetings other than board meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by austin lyric opera's director of finance, the vice president of the finance committee, the internal auditor, and the endowment fund board chair before being filed with the irs.”

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

“Signature/acceptance of the policy is collected annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2744864
Phone
5124725927

Signing Officer

Name
Stephen Jeffrey
Title
Chairman
Phone
5124725927
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jeffrey
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit, review, and compilation of financial statements is performed in conjunction with the same activities for the austin lyric opera (alo). Alo's finance committee is responsible. The policy has not changed.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ALO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ALO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02839844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt097775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0481236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03391512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03111029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02989210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0141800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03391512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1216893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2217383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3159325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4210679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5168680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE FOCUS GLOBAL GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HARBOR INTERNATIONAL INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WILLIAM BLAIR INTL GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES CORE US VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FPA CRESCENT FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GOLDMAN SACHS STRATEGIC INC I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01184913
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0107604
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR FACILITY AND PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AUSTIN LYRIC OPERA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103009 INDUSTRIAL TERRACE 100
IRS990ScheduleI/RecipientTable/USAddress/City0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078758
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT DUTIES WERE DELEGATED TO MORGAN STANLEY SMITH BARNEY LLC BY THE BOARD AS AUTHORIZED UNDER THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEE MEETINGS OTHER THAN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY AUSTIN LYRIC OPERA'S DIRECTOR OF FINANCE, THE VICE PRESIDENT OF THE FINANCE COMMITTEE, THE INTERNAL AUDITOR, AND THE ENDOWMENT FUND BOARD CHAIR BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNATURE/ACCEPTANCE OF THE POLICY IS COLLECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT, REVIEW, AND COMPILATION OF FINANCIAL STATEMENTS IS PERFORMED IN CONJUNCTION WITH THE SAME ACTIVITIES FOR THE AUSTIN LYRIC OPERA (ALO). ALO'S FINANCE COMMITTEE IS RESPONSIBLE. THE POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AUSTIN LYRIC OPERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742390496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE OPERATIC PERFORMANCE AND EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103009 INDUSTRIAL TERRACE STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107604
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AUSTIN LYRIC OPERA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038745
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02852944
IRS990/TotalAssetsEOYAmt03166073
IRS990/TotalAssetsGrp/BOYAmt02852944
IRS990/TotalAssetsGrp/EOYAmt03166073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02852944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03166073
IRS990/TotalOtherCompensationAmt06889
IRS990/TotalProgramServiceExpensesAmt0107604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02852944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03166073
IRS990/TotReportableCompRltdOrgAmt071100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X

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
$3,166,073
Liabilities
$0
Net assets
$3,166,073
Revenue
$253,674
Expenses
$129,632
Net income
$124,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.02$9.81$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$0.26$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$2.99$0.33$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.44$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.59$0.23$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.14$0.19$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.31$0.11$1.19
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.25$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.11