Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2014 • EIN 75-1777222

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.CIRCLETHEATRE.COM
PO Box 470456Fort Worth, TX 76147-0456

(817) 877-3040

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$475,397

Down $15,952 (-3.2%) from 2013

Net Assets

Down

$387,419

Down $14,748 (-3.7%) from 2013

Liabilities

Down

$87,978

Down $1,204 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$844,644

Up $65,997 (+8.5%) from 2013

Expenses

Up

$859,392

Up $29,964 (+3.6%) from 2013

Net Income

Up

-$14,748

Up $36,033 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2014

Assets$475,397
Liabilities$87,978
Net Assets$387,419
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 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

2014

Revenue$844,644
Expenses$859,392
Net Income-$14,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$844,644
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.

Theatrical arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,576$280,502▼ $3,074
Land, Buildings, and Equipment, Net$111,904$96,633▼ $15,271
Savings and Temporary Cash Investments$87,219$87,254▲ $35
Prepaid Expenses and Deferred Charges-$2,358-
Total Assets$491,349$475,397▼ $15,952
Other Assets Total$8,650$8,650→ $0
Liabilities
Deferred Revenue$71,588$69,312▼ $2,276
Accounts Payable and Accrued Expenses$17,594$18,666▲ $1,072
Total Liabilities$89,182$87,978▼ $1,204
Net Assets / Fund Balance
Unrestricted Net Assets$382,195$367,447▼ $14,748
Temporarily Rstr Net Assets$19,972$19,972→ $0
Total Net Assets Fund Balance$402,167$387,419▼ $14,748
Total Liabilities and Net Assets / Fund Balance$491,349$475,397▼ $15,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,727$180,082$213,809
Leasehold Improvements$62,906$94,366$157,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,972---$19,972
2013$83,335--$63,363$19,972
2012$27,752$60,000-$4,417$83,335
2011$33,624--$5,872$27,752
2010$66,624$7,000-$40,000$27,752
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill NewberryManaging DirectorFT$90,000$90,000
Rose PearsonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Maddie LesnickPresident
Ingrid KellerVice President
Barry KingDirector
Betsy BarnesDirector
Connie Whitt-lambertDirector
Ernestine RoseDirector
Estela Martinez-stuartDirector
Julie ButnerDirector
Karen KirkDirector
Larry PhippsDirector
Leesa AventDirector
Miguel Reyes IiDirector
Monty PhillipsDirector
Nancy BurkDirector
Gavin WallaceSecretary
Cathy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,176
Program Service Revenue
$528,434
Investment Income
$34
Other Revenue
$0
All Other Contributions
$285,176
Change in Net Assets
$-14,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,644
Total Revenue per Form 990
$844,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,746
Other Expenses$244,646
Total Fundraising Expense$14,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,999--$294,999
Current Officers, Directors, Trustees, and Key Employees$77,600$81,974$13,626$173,200
Other Employee Benefits$93,277$9,502-$102,779
Fees for Services Other$70,283--$70,283
Payroll Taxes$34,831$7,663$1,274$43,768
Occupancy$28,375$8,476-$36,851
Depreciation Depletion$20,567$6,143-$26,710
All Other Expenses$18,157$4,134$56$22,347
Insurance$5,435$1,624-$7,059
Other Expenses$3,959$1,183-$5,142
Fees for Services Accounting$1,489$2,785-$4,274
Advertising$2,650--$2,650
Total Functional Expenses$717,424$127,012$14,956$859,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,392
Total Expenses per Audited Statements$859,392
Total Expenses per Form 990$859,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
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 executive director and managing director are married.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board before filing of the document. The board is polled for questions or comments with the 990 being signed by the managing director upon overall acceptance by the board.”

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

“The board annually affirms its independence from the organization unless there is a conflict. In that instance the board member lists the conflict and agrees to abstain from dicussions of and votes on agenda items concerning the conflict.”

Form 990, Part VI, Section B, Line 15

“The board undergoes a periodic review of executive compensation. The process takes into consideration current compensation, past compensation, a comparison to other local organizations of the approximate size and character of circle theatre as well as compensation of those performing like functions within organizations outside of the area.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 avaialble upon request. The 990 is available through various websites, but is available upon request during the period between when the form is filed and it is available on those websites.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its organizational documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Theatre Inc
EIN
75-1777222
Phone
8178773040
Address
PO BOX 470456, FORT WORTH, TX 76147-0456

Signing Officer

Name
Bill Newberry
Title
Managing Director
Phone
8178773040
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Newberry
Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
50

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt05435
IRS990/InsuranceGrp/TotalAmt07059
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096633
IRS990/LandBldgEquipCostOrOtherBssAmt0371081
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRCLE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402167
IRS990/NetAssetsOrFundBalancesEOYAmt0387419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08476
IRS990/OccupancyGrp/ProgramServicesAmt028375
IRS990/OccupancyGrp/TotalAmt036851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08650
IRS990/OtherAssetsTotalGrp/EOYAmt08650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102779
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ProgramServicesAmt053993
IRS990/OtherExpensesGrp/ProgramServicesAmt16863
IRS990/OtherExpensesGrp/ProgramServicesAmt24946
IRS990/OtherExpensesGrp/ProgramServicesAmt33959
IRS990/OtherExpensesGrp/TotalAmt053993
IRS990/OtherExpensesGrp/TotalAmt18913
IRS990/OtherExpensesGrp/TotalAmt26424
IRS990/OtherExpensesGrp/TotalAmt35142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt034831
IRS990/PayrollTaxesGrp/TotalAmt043768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/PrincipalOfficerNm0BILL NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0UMBRELLA
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27260
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0246727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0519438
IRS990/PYRevenuesLessExpensesAmt0-50781
IRS990/PYSalariesCompEmpBnftPaidAmt0582701
IRS990/PYTotalExpensesAmt0829428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02317918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.45440
IRS990ScheduleA/PublicSupportTotal170Amt0590786
IRS990ScheduleA/SubstantialContributorsTotAmt0702978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293764
IRS990ScheduleA/TotalSupportAmt01307289
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213809

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,397
Liabilities
$87,978
Net assets
$387,419
Revenue
$844,644
Expenses
$859,392
Net income
-$14,748
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
2011Summary only. Only limited summary data is available for this year.$5.65$0.87$4.78$7.02$7.68$0.66