Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2017 • EIN 75-1777222

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$439,784

Down $132,563 (-23%) from 2016

Net Assets

Down

$336,171

Down $147,068 (-30%) from 2016

Liabilities

Up

$103,613

Up $14,505 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$578,271

Down $199,108 (-26%) from 2016

Expenses

Down

$725,339

Down $110,296 (-13%) from 2016

Net Income

Down

-$147,068

Down $88,812 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$439,784
Liabilities$103,613
Net Assets$336,171
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$578,271
Expenses$725,339
Net Income-$147,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$578,271
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$335,889$291,437▼ $44,452
Savings and Temporary Cash Investments$79,900$96,452▲ $16,552
Accounts Receivable$90,000--
Land, Buildings, and Equipment, Net$45,810$25,888▼ $19,922
Prepaid Expenses and Deferred Charges$7,400$12,104▲ $4,704
Total Assets$572,347$439,784▼ $132,563
Other Assets Total$13,348$13,903▲ $555
Liabilities
Deferred Revenue$73,361$86,688▲ $13,327
Accounts Payable and Accrued Expenses$15,747$16,925▲ $1,178
Total Liabilities$89,108$103,613▲ $14,505
Net Assets / Fund Balance
Unrestricted Net Assets$373,267$316,199▼ $57,068
Temporarily Rstr Net Assets$109,972$19,972▼ $90,000
Total Net Assets Fund Balance$483,239$336,171▼ $147,068
Total Liabilities and Net Assets / Fund Balance$572,347$439,784▼ $132,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,166$211,860$222,026
Leasehold Improvements$15,722$141,550$157,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,972--$90,000$19,972
2016$199,972--$90,000$109,972
2015$19,972$180,000--$199,972
2014$19,972---$19,972
2013$83,335--$63,363$19,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill NewberryExecutive DirectorFT$78,750$78,750

Board Members and Trustees

NameTitle
Cathy TaylorPresident
Lois Sonnier HartVice President
Barry KingDirector
Betsy BarnesDirector
Catherine RudeDirector
Connie Whitt-lambertDirector
Ernestine RossDirector
Estela Martinez-stuartDirector
Karen KirkDirector
Leesa AventDirector
Monty PhillipsDirector
Nancy BurkDirector
Shey ThompsonDirector
Will BickfordDirector
Michael SchneidermanSecretary
Terri Parks GussettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,200
Program Service Revenue
$411,039
Investment Income
$32
Other Revenue
$0
All Other Contributions
$167,200
Change in Net Assets
$-147,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,271
Total Revenue per Form 990
$578,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,614
Other Expenses$245,725
Total Fundraising Expense$14,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,551$8,288$11,712$289,551
Current Officers, Directors, Trustees, and Key Employees$78,750--$78,750
Other Employee Benefits$72,697$5,878-$78,575
Fees for Services Other$66,938$2,700-$69,638
Occupancy$28,388$8,480-$36,868
Payroll Taxes$30,960$737$1,041$32,738
Depreciation Depletion$19,166$5,725-$24,891
All Other Expenses$16,291$4,864$1,969$23,124
Advertising$10,495--$10,495
Insurance$4,691$1,401-$6,092
Other Expenses$4,675$1,396-$6,071
Fees for Services Accounting$1,789$2,785-$4,574
Total Functional Expenses$666,178$44,439$14,722$725,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,339
Total Expenses per Audited Statements$725,339
Total Expenses per Form 990$725,339
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
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 current executive director was married to the previous executive director until her death.”

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

“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
Tim Long
Title
Executive Director
Phone
8178773040
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Long
Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
61
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025888
IRS990/LandBldgEquipCostOrOtherBssAmt0379298
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/NetAssetsOrFundBalancesBOYAmt0483239
IRS990/NetAssetsOrFundBalancesEOYAmt0336171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08480
IRS990/OccupancyGrp/ProgramServicesAmt028388
IRS990/OccupancyGrp/TotalAmt036868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013348
IRS990/OtherAssetsTotalGrp/EOYAmt013903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078575
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt048232
IRS990/OtherExpensesGrp/ProgramServicesAmt17314
IRS990/OtherExpensesGrp/ProgramServicesAmt26241
IRS990/OtherExpensesGrp/ProgramServicesAmt34675
IRS990/OtherExpensesGrp/TotalAmt048232
IRS990/OtherExpensesGrp/TotalAmt19499
IRS990/OtherExpensesGrp/TotalAmt26241
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt030960
IRS990/PayrollTaxesGrp/TotalAmt032738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012104
IRS990/PrincipalOfficerNm0TIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0UMBRELLA
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26954
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0220533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504455
IRS990/PYRevenuesLessExpensesAmt0-58256
IRS990/PYSalariesCompEmpBnftPaidAmt0615102
IRS990/PYTotalExpensesAmt0835635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.44120
IRS990ScheduleA/PublicSupportTotal170Amt0722271
IRS990ScheduleA/SubstantialContributorsTotAmt0802874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525145
IRS990ScheduleA/TotalSupportAmt01526026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578271
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025888
IRS990ScheduleD/TotalExpensesPerForm990Amt0725339
IRS990ScheduleD/TotalRevenuePerForm990Amt0578271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT EXECUTIVE DIRECTOR WAS MARRIED TO THE PREVIOUS EXECUTIVE DIRECTOR UNTIL HER DEATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,784
Liabilities
$103,613
Net assets
$336,171
Revenue
$578,271
Expenses
$725,339
Net income
-$147,068
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