Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2011 • EIN 75-1777222

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.CIRCLETHEATRE.COM
PO Box 47045676147-0456
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$565,048

Flat from 2011

Net Assets

Flat

$478,101

Flat from 2011

Liabilities

Flat

$86,947

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$768,216

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $565,048Liabilities 2011: $86,947Net Assets 2011: $478,1012011Assets 2011: $565,048Liabilities 2011: $86,947Net Assets 2011: $478,1012011Assets 2012: $546,613Liabilities 2012: $93,665Net Assets 2012: $452,9482012Assets 2013: $491,349Liabilities 2013: $89,182Net Assets 2013: $402,1672013Assets 2014: $475,397Liabilities 2014: $87,978Net Assets 2014: $387,4192014Assets 2015: $632,364Liabilities 2015: $90,869Net Assets 2015: $541,4952015Assets 2016: $572,347Liabilities 2016: $89,108Net Assets 2016: $483,2392016Assets 2017: $439,784Liabilities 2017: $103,613Net Assets 2017: $336,1712017Assets 2018: $552,886Liabilities 2018: $102,352Net Assets 2018: $450,5342018Assets 2019: $557,570Liabilities 2019: $123,404Net Assets 2019: $434,1662019Assets 2020: $613,714Liabilities 2020: $150,276Net Assets 2020: $463,4382020Assets 2021: $939,911Liabilities 2021: $124,274Net Assets 2021: $815,6372021Assets 2022: $837,342Liabilities 2022: $81,784Net Assets 2022: $755,5582022Assets 2023: $769,595Liabilities 2023: $86,028Net Assets 2023: $683,5672023Assets 2024: $627,503Liabilities 2024: $68,992Net Assets 2024: $558,5112024

Highlighted filing

2011

Assets$565,048
Liabilities$86,947
Net Assets$478,101
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $768,2162011Revenue 2011: $702,138Expenses 2011: $768,216Net Income 2011: -$66,0782011Expenses 2012: $763,2442012Revenue 2013: $778,647Expenses 2013: $829,428Net Income 2013: -$50,7812013Revenue 2014: $844,644Expenses 2014: $859,392Net Income 2014: -$14,7482014Revenue 2015: $997,427Expenses 2015: $843,351Net Income 2015: $154,0762015Revenue 2016: $777,379Expenses 2016: $835,635Net Income 2016: -$58,2562016Revenue 2017: $578,271Expenses 2017: $725,339Net Income 2017: -$147,0682017Revenue 2018: $866,567Expenses 2018: $739,813Net Income 2018: $126,7542018Revenue 2019: $676,808Expenses 2019: $719,788Net Income 2019: -$42,9802019Revenue 2020: $507,316Expenses 2020: $492,784Net Income 2020: $14,5322020Revenue 2021: $772,597Expenses 2021: $439,254Net Income 2021: $333,3432021Revenue 2022: $689,080Expenses 2022: $722,034Net Income 2022: -$32,9542022Revenue 2023: $693,703Expenses 2023: $785,185Net Income 2023: -$91,4822023Revenue 2024: $706,994Expenses 2024: $848,587Net Income 2024: -$141,5932024

Highlighted filing

2011

Revenue-
Expenses$768,216
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$702,138
Mission and Program Overview

Mission

Circle theatre is a texas nonprofit corporation created to establish a professional theatre in fort worth, texas to further the development of dramatic art and to encourage the development of high literary and dramatic standards.

Major Activities

Activity 2
Administration of the local aea actors umbrella which allows non-aea theatres to use aea actors.
Filing and Contact Details

Filer

EIN
75-1777222
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021512
IRS990/AccountsPayableAccruedExpenses/EOY019096
IRS990/AccountsReceivable/BOY01640
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/Activity2/Expense0209481
IRS990/Activity2/Revenue0219961
IRS990/ActivityOrMissionDescription0THEATRICAL ARTS ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 470456
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0761470456
IRS990/Advertising/ProgramServices04753
IRS990/Advertising/Total04753
IRS990/AllOtherContributions0243077
IRS990/AllOtherExpenses/Fundraising0135
IRS990/AllOtherExpenses/ManagementAndGeneral06321
IRS990/AllOtherExpenses/ProgramServices019801
IRS990/AllOtherExpenses/Total026257
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0448941
IRS990/CashNonInterestBearing/EOY0389286
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011962
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036000
IRS990/CompCurrentOfficersDirectors/ProgramServices0133538
IRS990/CompCurrentOfficersDirectors/Total0181500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0271077
IRS990/ContributionsGrantsPriorYear0222712
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY063635
IRS990/DeferredRevenue/EOY067851
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06993
IRS990/DepreciationDepletion/ProgramServices023413
IRS990/DepreciationDepletion/Total030406
IRS990/DescribedIn501C301
IRS990/Description0VARIOUS THEATRICAL PRODUCTIONS/PERFORMANCES SERVING 10,000 PATRONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0443047
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns028000
IRS990/FeesForServicesAccounting/ManagementAndGeneral01950
IRS990/FeesForServicesAccounting/ProgramServices01010
IRS990/FeesForServicesAccounting/Total02960
IRS990/FeesForServicesOther/ManagementAndGeneral06470
IRS990/FeesForServicesOther/ProgramServices058580
IRS990/FeesForServicesOther/Total065050
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MADDIE LESNICK
IRS990/Form990PartVIISectionA/NamePerson1HARRY PARKER
IRS990/Form990PartVIISectionA/NamePerson2DUSTIN VAN ORNE
IRS990/Form990PartVIISectionA/NamePerson3NANCY KATHERINE BURK
IRS990/Form990PartVIISectionA/NamePerson4PAUL ENGLER
IRS990/Form990PartVIISectionA/NamePerson5PAUL HARRAL
IRS990/Form990PartVIISectionA/NamePerson6DAVID GREBEL
IRS990/Form990PartVIISectionA/NamePerson7KAY JACKSON
IRS990/Form990PartVIISectionA/NamePerson8INGRID KELLER
IRS990/Form990PartVIISectionA/NamePerson9KAREN KIRK
IRS990/Form990PartVIISectionA/NamePerson10LEAH KING
IRS990/Form990PartVIISectionA/NamePerson11BETTY KORENEK
IRS990/Form990PartVIISectionA/NamePerson12THOMAS LANG
IRS990/Form990PartVIISectionA/NamePerson13ALAN LOBAUGH
IRS990/Form990PartVIISectionA/NamePerson14CATHY THOMAS
IRS990/Form990PartVIISectionA/NamePerson15GAVIN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson16ROSE PEARSON
IRS990/Form990PartVIISectionA/NamePerson17BILL NEWBERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1690000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1790000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17MANAGING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0702138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01156
IRS990/Insurance/ProgramServices03870
IRS990/Insurance/Total05026
IRS990/InvestmentIncomeCurrentYear01123
IRS990/InvestmentIncome/ExclusionAmount01123
IRS990/InvestmentIncomePriorYear01404
IRS990/InvestmentIncome/TotalRevenueColumn01123
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0173373
IRS990/LandBuildingsEquipmentBasis0337656
IRS990/LandBuildingsEquipmentBasisNet/BOY0166966
IRS990/LandBuildingsEquipmentBasisNet/EOY0164283
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CIRCLE THEATRE IS A TEXAS NONPROFIT CORPORATION CREATED TO ESTABLISH A PROFESSIONAL THEATRE IN FORT WORTH, TEXAS TO FURTHER THE DEVELOPMENT OF DRAMATIC ART AND TO ENCOURAGE THE DEVELOPMENT OF HIGH LITERARY AND DRAMATIC STANDARDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL NEWBERRY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0544179
IRS990/NetAssetsOrFundBalancesEOY0478101
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08430
IRS990/Occupancy/ProgramServices028222
IRS990/Occupancy/Total036652
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09550
IRS990/OtherAssetsTotal/EOY09250
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08768
IRS990/OtherEmployeeBenefits/ProgramServices075009
IRS990/OtherEmployeeBenefits/Total083777
IRS990/OtherExpensePriorYear0276092
IRS990/OtherExpensesCurrentYear0257617
IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONCESSIONS
IRS990/OtherExpenses/ManagementAndGeneral02581
IRS990/OtherExpenses/ManagementAndGeneral11833
IRS990/OtherExpenses/ProgramServices060579
IRS990/OtherExpenses/ProgramServices18641
IRS990/OtherExpenses/ProgramServices26136
IRS990/OtherExpenses/ProgramServices36743
IRS990/OtherExpenses/Total060579
IRS990/OtherExpenses/Total111222
IRS990/OtherExpenses/Total27969
IRS990/OtherExpenses/Total36743
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral017039
IRS990/OtherSalariesAndWages/ProgramServices0192066
IRS990/OtherSalariesAndWages/Total0209105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01113
IRS990/PayrollTaxes/ManagementAndGeneral04937
IRS990/PayrollTaxes/ProgramServices030167
IRS990/PayrollTaxes/Total036217
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0429938
IRS990/ProgramServiceRevenue/Description0UMBRELLA
IRS990/ProgramServiceRevenue/Description1ADMISSIONS
IRS990/ProgramServiceRevenue/Description2CONCESSIONS/OTHER
IRS990/ProgramServiceRevenuePriorYear0437861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0219961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1201559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28418
IRS990/ProgramServiceRevenue/TotalRevenueColumn0219961
IRS990/ProgramServiceRevenue/TotalRevenueColumn1201559
IRS990/ProgramServiceRevenue/TotalRevenueColumn28418
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-66078
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0209977
IRS990/RevenuesLessExpensesCY0-66078
IRS990/RevenuesLessExpensesPriorYear0-77953
IRS990/SalariesEtcCurrentYear0510599
IRS990/SalariesEtcPriorYear0463838
IRS990/SavingsAndTempCashInvestments/BOY02229
IRS990/SavingsAndTempCashInvestments/EOY02229
IRS990ScheduleA/AmountsSubstContributorsTotal0694196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0222712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0351441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0305278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01503297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014756
IRS990ScheduleA/GrossInvestmentIncome170/Total027494
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01944049
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030402
IRS990ScheduleA/OtherIncome170/Total039943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53830
IRS990ScheduleA/PublicSupportTotal1700809101
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0222712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0351441
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0305278
IRS990ScheduleA/Total170/Total01503297
IRS990ScheduleA/TotalSupport01570734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance033624
IRS990ScheduleD/CurrentYear/EndOfYearBalance027752
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066624
IRS990ScheduleD/CurrentYearMinus1Year/Contributions07000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance027752
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures040000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0227864
IRS990ScheduleD/CurrentYearMinus2Years/Contributions040000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066624
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0204240
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0142408
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0148270
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0227864
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures062814
IRS990ScheduleD/CurrentYear/OtherExpenditures05872
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue054194
IRS990ScheduleD/Equipment/Depreciation0126190
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0180384
IRS990ScheduleD/ExcessOrDeficitForYear0-66078
IRS990ScheduleD/ExcessOrDeficitPerFS0-66078
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0768216
IRS990ScheduleD/LeaseholdImprovements/BookValue0110089
IRS990ScheduleD/LeaseholdImprovements/Depreciation047183
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0157272
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565,048
Liabilities
$86,947
Net assets
$478,101
Revenue
-
Expenses
$768,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.69$5.59$7.07$8.49$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.86$6.84$6.94$7.85$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.82$7.56$6.89$7.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.40$1.24$8.16$7.73$4.39$3.33
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.50$4.63$5.07$4.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.58$1.23$4.34$6.77$7.20$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.53$1.02$4.51$8.67$7.40$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.40$1.04$3.36$5.78$7.25$1.47
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.89$4.83$7.77$8.36$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.91$5.41$9.97$8.43$1.54
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.88$3.87$8.45$8.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.89$4.02$7.79$8.29$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.94$4.53$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.87$4.78$7.68
2011Summary only. Only limited summary data is available for this year.$5.65$0.87$4.78$7.02$7.68$0.66