Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2015 • EIN 75-1777222

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$632,364

Up $156,967 (+33%) from 2014

Net Assets

Up

$541,495

Up $154,076 (+40%) from 2014

Liabilities

Up

$90,869

Up $2,891 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$997,427

Up $152,783 (+18%) from 2014

Expenses

Down

$843,351

Down $16,041 (-1.9%) from 2014

Net Income

Up

$154,076

Up $168,824 (+1145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$632,364
Liabilities$90,869
Net Assets$541,495
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$997,427
Expenses$843,351
Net Income$154,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$997,427
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$280,502$277,451▼ $3,051
Accounts Receivable-$188,500-
Savings and Temporary Cash Investments$87,254$87,271▲ $17
Land, Buildings, and Equipment, Net$96,633$69,923▼ $26,710
Prepaid Expenses and Deferred Charges$2,358$869▼ $1,489
Total Assets$475,397$632,364▲ $156,967
Other Assets Total$8,650$8,350▼ $300
Liabilities
Deferred Revenue$69,312$75,683▲ $6,371
Accounts Payable and Accrued Expenses$18,666$15,186▼ $3,480
Total Liabilities$87,978$90,869▲ $2,891
Net Assets / Fund Balance
Unrestricted Net Assets$367,447$341,523▼ $25,924
Temporarily Rstr Net Assets$19,972$199,972▲ $180,000
Total Net Assets Fund Balance$387,419$541,495▲ $154,076
Total Liabilities and Net Assets / Fund Balance$475,397$632,364▲ $156,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,745$191,064$213,809
Leasehold Improvements$47,178$110,094$157,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,972$180,000--$199,972
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
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 RossDirector
Estela Martinez-stuartDirector
Gavin WallaceDirector
Julie ButnerDirector
Karen KirkDirector
Larry PhippsDirector
Leesa AventDirector
Lois HartDirector
Miguel ReyesDirector
Monty PhillipsDirector
Nancy BurkDirector
Terri GossettDirector
Michael SchneidermanSecretary
Cathy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,435
Program Service Revenue
$486,976
Investment Income
$16
Other Revenue
$0
All Other Contributions
$480,058
Change in Net Assets
$154,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,427
Total Revenue per Form 990
$997,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,590
Other Expenses$213,761
Total Fundraising Expense$16,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,090$14,454$1,546$318,090
Current Officers, Directors, Trustees, and Key Employees$77,600$81,974$13,626$173,200
Other Employee Benefits$86,123$7,365-$93,488
Fees for Services Other$54,843--$54,843
Payroll Taxes$34,633$8,795$1,384$44,812
Occupancy$25,630$7,656-$33,286
Depreciation Depletion$20,567$6,143-$26,710
All Other Expenses$19,460$4,337$39$23,836
Insurance$6,591$1,969-$8,560
Other Expenses$4,652$1,390-$6,042
Fees for Services Accounting$1,064$2,785-$3,849
Advertising$2,738--$2,738
Total Functional Expenses$685,916$140,840$16,595$843,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,351
Total Expenses per Audited Statements$843,351
Total Expenses per Form 990$843,351
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Newberry
Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
92
Volunteers
0

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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt06591
IRS990/InsuranceGrp/TotalAmt08560
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069923
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/NetAssetsOrFundBalancesBOYAmt0387419
IRS990/NetAssetsOrFundBalancesEOYAmt0541495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07656
IRS990/OccupancyGrp/ProgramServicesAmt025630
IRS990/OccupancyGrp/TotalAmt033286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08650
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093488
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21390
IRS990/OtherExpensesGrp/ProgramServicesAmt036628
IRS990/OtherExpensesGrp/ProgramServicesAmt18301
IRS990/OtherExpensesGrp/ProgramServicesAmt24996
IRS990/OtherExpensesGrp/ProgramServicesAmt34652
IRS990/OtherExpensesGrp/TotalAmt036628
IRS990/OtherExpensesGrp/TotalAmt110781
IRS990/OtherExpensesGrp/TotalAmt26488
IRS990/OtherExpensesGrp/TotalAmt36042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08795
IRS990/PayrollTaxesGrp/ProgramServicesAmt034633
IRS990/PayrollTaxesGrp/TotalAmt044812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0BILL NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26710
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0244646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528434
IRS990/PYRevenuesLessExpensesAmt0-14748
IRS990/PYSalariesCompEmpBnftPaidAmt0614746
IRS990/PYTotalExpensesAmt0859392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087271
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02367033
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41330
IRS990ScheduleA/PublicSupportPY170Pct00.45190
IRS990ScheduleA/PublicSupportTotal170Amt0658591
IRS990ScheduleA/SubstantialContributorsTotAmt0922896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581487
IRS990ScheduleA/TotalSupportAmt01593624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,364
Liabilities
$90,869
Net assets
$541,495
Revenue
$997,427
Expenses
$843,351
Net income
$154,076
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