Civic Intelligence

Circle Theatre Inc.

990 • Fiscal year 2019 • EIN 75-1777222

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$557,570

Up $4,684 (+0.8%) from 2018

Net Assets

Down

$434,166

Down $16,368 (-3.6%) from 2018

Liabilities

Up

$123,404

Up $21,052 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$676,808

Down $189,759 (-22%) from 2018

Expenses

Down

$719,788

Down $20,025 (-2.7%) from 2018

Net Income

Down

-$42,980

Down $169,734 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$557,570
Liabilities$123,404
Net Assets$434,166
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$676,808
Expenses$719,788
Net Income-$42,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$676,808
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$284,092$260,404▼ $23,688
Savings and Temporary Cash Investments$104,815$104,846▲ $31
Prepaid Expenses and Deferred Charges$10,129$18,025▲ $7,896
Land, Buildings, and Equipment, Net$0$3,604▲ $3,604
Accounts Receivable-$564-
Total Assets$552,886$557,570▲ $4,684
Other Assets Total$153,850$170,127▲ $16,277
Liabilities
Deferred Revenue$87,582$104,333▲ $16,751
Accounts Payable and Accrued Expenses$14,770$19,071▲ $4,301
Total Liabilities$102,352$123,404▲ $21,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,615$257,970▼ $32,645
Net Assets With Donor Restrictions$159,919$176,196▲ $16,277
Total Net Assets Fund Balance$450,534$434,166▼ $16,368
Total Liabilities and Net Assets / Fund Balance$552,886$557,570▲ $4,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$222,173$225,777
Leasehold Improvements$0$157,272$157,272
Other Assets Org$5,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$159,919-▲ $26,612$10,335$176,196
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LongExecutive DirectorFT$62,154$62,154

Board Members and Trustees

NameTitle
Monty PhillipsPresident
Catherine RudeVice President
Bruce WeinerDirector
Estela Martinez-stuartDirector
Justin HoltDirector
Karen KirkDirector
Kristen MccurdyDirector
Lauren AlbrechtDirector
Leesa AventDirector
Lois Sonnier HartDirector
Michael SchneidermanDirector
Scott KirkDirector
Sharon GreenstoneDirector
Shey ThompsonSecretary
Kawana MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,113
Program Service Revenue
$381,665
Investment Income
$30
Other Revenue
$0
All Other Contributions
$295,113
Change in Net Assets
$-42,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,612
Total Revenue per Audited Statements
$703,420
Total Revenue per Form 990
$676,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,987
Other Expenses$280,801
Total Fundraising Expense$16,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,309-$13,146$288,455
Fees for Services Other$89,444$23,750-$113,194
Current Officers, Directors, Trustees, and Key Employees$52,230$9,924-$62,154
Other Employee Benefits$52,059$6,592-$58,651
Occupancy$29,704$8,873-$38,577
All Other Expenses$23,142$5,552$2,083$30,777
Payroll Taxes$27,771$841$1,115$29,727
Advertising$7,444--$7,444
Other Expenses$5,139$1,535-$6,674
Insurance$3,746$1,119-$4,865
Fees for Services Accounting$715$2,785-$3,500
Depreciation Depletion-$147-$147
Total Functional Expenses$638,147$65,297$16,344$719,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,788
Total Expenses per Audited Statements$719,788
Total Expenses per Form 990$719,788
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 35% controlled entity
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

“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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Long
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
65
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 89,444. Management and general expenses 23,750. Fundraising expenses 0. Total expenses 113,194.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 26,612.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/ProgramServicesAmt03746
IRS990/InsuranceGrp/TotalAmt04865
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03604
IRS990/LandBldgEquipCostOrOtherBssAmt0383049
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/NetAssetsOrFundBalancesBOYAmt0450534
IRS990/NetAssetsOrFundBalancesEOYAmt0434166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08873
IRS990/OccupancyGrp/ProgramServicesAmt029704
IRS990/OccupancyGrp/TotalAmt038577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153850
IRS990/OtherAssetsTotalGrp/EOYAmt0170127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058651
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt057455
IRS990/OtherExpensesGrp/ProgramServicesAmt18627
IRS990/OtherExpensesGrp/ProgramServicesAmt25362
IRS990/OtherExpensesGrp/ProgramServicesAmt35139
IRS990/OtherExpensesGrp/TotalAmt057455
IRS990/OtherExpensesGrp/TotalAmt111204
IRS990/OtherExpensesGrp/TotalAmt26964
IRS990/OtherExpensesGrp/TotalAmt36674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt027771
IRS990/PayrollTaxesGrp/TotalAmt029727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018025
IRS990/PrincipalOfficerNm0TIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1UMBRELLA
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212191
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE LOCAL AEA ACTORS UMBRELLA WHICH ALLOWS NON-AEA THEATRES TO USE AEA ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0262748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417615
IRS990/PYRevenuesLessExpensesAmt0126754
IRS990/PYSalariesCompEmpBnftPaidAmt0477065
IRS990/PYTotalExpensesAmt0739813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02201750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportPY170Pct00.51860
IRS990ScheduleA/PublicSupportTotal170Amt0825851
IRS990ScheduleA/SubstantialContributorsTotAmt0868742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694593
IRS990ScheduleA/TotalSupportAmt01694702
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/BeginningYearBalanceAmt0159919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026612
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0162072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157272

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,570
Liabilities
$123,404
Net assets
$434,166
Revenue
$676,808
Expenses
$719,788
Net income
-$42,980
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