Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2018 • EIN 75-1777222

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$552,886

Up $113,102 (+26%) from 2017

Net Assets

Up

$450,534

Up $114,363 (+34%) from 2017

Liabilities

Down

$102,352

Down $1,261 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$866,567

Up $288,296 (+50%) from 2017

Expenses

Up

$739,813

Up $14,474 (+2.0%) from 2017

Net Income

Up

$126,754

Up $273,822 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$552,886
Liabilities$102,352
Net Assets$450,534
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$866,567
Expenses$739,813
Net Income$126,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$866,567
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$291,437$284,092▼ $7,345
Savings and Temporary Cash Investments$96,452$104,815▲ $8,363
Land, Buildings, and Equipment, Net$25,888$0▼ $25,888
Prepaid Expenses and Deferred Charges$12,104$10,129▼ $1,975
Total Assets$439,784$552,886▲ $113,102
Other Assets Total$13,903$153,850▲ $139,947
Liabilities
Deferred Revenue$86,688$87,582▲ $894
Accounts Payable and Accrued Expenses$16,925$14,770▼ $2,155
Total Liabilities$103,613$102,352▼ $1,261
Net Assets / Fund Balance
Unrestricted Net Assets$316,199$290,615▼ $25,584
Temporarily Rstr Net Assets$19,972$159,919▲ $139,947
Total Net Assets Fund Balance$336,171$450,534▲ $114,363
Total Liabilities and Net Assets / Fund Balance$439,784$552,886▲ $113,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$222,026$222,026
Leasehold Improvements$0$157,272$157,272
Other Assets Org$5,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,972$162,072▼ $12,391$9,734$159,919
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LongExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Monty PhillipsPresident
Catherine RudeVice President
Cathy TaylorDirector
Connie Whitt-lamberDirector
Estela Martinez-stuartDirector
Justin HoltDirector
Karen KirkDirector
Kawana MooreDirector
Kristen MccurdyDirector
Lois Sonnier HardDirector
Scott KirkDirector
Sharon GreenstoneDirector
Shey ThompsonDirector
Terri Parks-gossettDirector
Will BickfordDirector
Michael SchneidermanSecretary/treasurer
Leesa AventTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,938
Program Service Revenue
$417,615
Investment Income
$14
Other Revenue
$0
All Other Contributions
$448,938
Change in Net Assets
$126,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,391
Total Revenue per Audited Statements
$854,176
Total Revenue per Form 990
$866,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,065
Other Expenses$262,748
Total Fundraising Expense$15,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,122-$11,615$304,737
Fees for Services Other$79,849$2,700-$82,549
Other Employee Benefits$73,250$6,044-$79,294
Current Officers, Directors, Trustees, and Key Employees$49,118$11,882-$61,000
Occupancy$26,341$7,868-$34,209
Payroll Taxes$29,976$1,041$1,017$32,034
All Other Expenses$20,645$8,151$2,533$31,329
Depreciation Depletion$19,934$5,954-$25,888
Other Expenses$5,472$1,634-$7,106
Insurance$4,072$1,216-$5,288
Advertising$4,292--$4,292
Fees for Services Accounting$315$2,785-$3,100
Total Functional Expenses$669,806$54,842$15,165$739,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,813
Total Expenses per Audited Statements$739,813
Total Expenses per Form 990$739,813
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

“Karen and scott kirk are married.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Long
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract actors and directors: program service expenses 79,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,849. Other: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust -12,391.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt04072
IRS990/InsuranceGrp/TotalAmt05288
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0336171
IRS990/NetAssetsOrFundBalancesEOYAmt0450534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07868
IRS990/OccupancyGrp/ProgramServicesAmt026341
IRS990/OccupancyGrp/TotalAmt034209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013903
IRS990/OtherAssetsTotalGrp/EOYAmt0153850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079294
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21634
IRS990/OtherExpensesGrp/ProgramServicesAmt044780
IRS990/OtherExpensesGrp/ProgramServicesAmt111166
IRS990/OtherExpensesGrp/ProgramServicesAmt27474
IRS990/OtherExpensesGrp/ProgramServicesAmt35472
IRS990/OtherExpensesGrp/TotalAmt044780
IRS990/OtherExpensesGrp/TotalAmt114501
IRS990/OtherExpensesGrp/TotalAmt29706
IRS990/OtherExpensesGrp/TotalAmt37106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt029976
IRS990/PayrollTaxesGrp/TotalAmt032034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010129
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/RelatedOrExemptFuncIncomeAmt0221462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26166
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0245725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411039
IRS990/PYRevenuesLessExpensesAmt0-147068
IRS990/PYSalariesCompEmpBnftPaidAmt0479614
IRS990/PYTotalExpensesAmt0725339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02341259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51860
IRS990ScheduleA/PublicSupportPY170Pct00.47330
IRS990ScheduleA/PublicSupportTotal170Amt0889861
IRS990ScheduleA/SubstantialContributorsTotAmt0825795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715656
IRS990ScheduleA/TotalSupportAmt01715769
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,886
Liabilities
$102,352
Net assets
$450,534
Revenue
$866,567
Expenses
$739,813
Net income
$126,754
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