Civic Intelligence

Old Red Courthouse Inc.

990 • Fiscal year 2016 • EIN 75-2726211

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.OLDRED.ORG

View Organization Page

100 Houston StreetDallas, TX 75202

(214) 745-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,425

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,446,649

Down $364,200 (-13%) from 2015

Net Assets

Down

-$274,338

Down $361,324 (-415%) from 2015

Liabilities

Down

$2,720,987

Down $2,876 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$578,582

Down $74,584 (-11%) from 2015

Expenses

Down

$939,906

Down $48,507 (-4.9%) from 2015

Net Income

Down

-$361,324

Down $26,077 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,708,355Liabilities 2010: $2,989,795Net Assets 2010: $1,718,5602010Assets 2011: $4,081,250Liabilities 2011: $2,949,704Net Assets 2011: $1,131,5462011Assets 2012: $3,690,289Liabilities 2012: $2,862,882Net Assets 2012: $827,4072012Assets 2013: $3,356,322Liabilities 2013: $2,810,141Net Assets 2013: $546,1812013Assets 2014: $3,201,285Liabilities 2014: $2,779,052Net Assets 2014: $422,2332014Assets 2015: $2,810,849Liabilities 2015: $2,723,863Net Assets 2015: $86,9862015Assets 2016: $2,446,649Liabilities 2016: $2,720,987Net Assets 2016: -$274,3382016Assets 2017: $2,085,265Liabilities 2017: $2,639,143Net Assets 2017: -$553,8782017Assets 2018: $1,720,511Liabilities 2018: $2,560,477Net Assets 2018: -$839,9662018Assets 2019: $1,336,552Liabilities 2019: $2,525,370Net Assets 2019: -$1,188,8182019Assets 2020: $975,815Liabilities 2020: $693,919Net Assets 2020: $281,8962020Assets 2021: $591,110Liabilities 2021: $258,810Net Assets 2021: $332,3002021Assets 2022: $137,623Liabilities 2022: $268,5452022Assets 2023: $118,236Liabilities 2023: $2,289Net Assets 2023: $115,9472023Assets 2024: $191,355Liabilities 2024: $76,132Net Assets 2024: $115,2232024

Highlighted filing

2016

Assets$2,446,649
Liabilities$2,720,987
Net Assets-$274,338
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,538,0252010Expenses 2011: $1,459,5872011Expenses 2012: $1,100,9252012Expenses 2013: $1,042,6112013Revenue 2014: $907,507Expenses 2014: $1,031,455Net Income 2014: -$123,9482014Revenue 2015: $653,166Expenses 2015: $988,413Net Income 2015: -$335,2472015Revenue 2016: $578,582Expenses 2016: $939,906Net Income 2016: -$361,3242016Revenue 2017: $607,689Expenses 2017: $892,019Net Income 2017: -$284,3302017Revenue 2018: $545,585Expenses 2018: $834,082Net Income 2018: -$288,4972018Revenue 2019: $453,334Expenses 2019: $769,082Net Income 2019: -$315,7482019Revenue 2020: $2,530,830Expenses 2020: $670,884Net Income 2020: $1,859,9462020Revenue 2021: $510,125Expenses 2021: $461,161Net Income 2021: $48,9642021Revenue 2022: -$165,506Expenses 2022: $297,716Net Income 2022: -$463,2222022Revenue 2023: $286,756Expenses 2023: $39,890Net Income 2023: $246,8662023Revenue 2024: $283,360Expenses 2024: $284,086Net Income 2024: -$7262024

Highlighted filing

2016

Revenue$578,582
Expenses$939,906
Net Income-$361,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$593,795
Mission and Program Overview

Mission

The mission of the old red museum is to inspire and educate people of any age with the rich cultural, economic, political, and social history of the dallas county area. The museum showcases the various cultures that have created the international city that dallas is today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,549,830$2,196,365▼ $353,465
Savings and Temporary Cash Investments$137,131$136,996▼ $135
Inventories for Sale or Use$54,414$53,232▼ $1,182
Cash and Non-Interest-Bearing Accounts$61,585$52,704▼ $8,881
Prepaid Expenses and Deferred Charges$7,889$7,352▼ $537
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,810,849$2,446,649▼ $364,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,392,300$2,362,300▼ $30,000
Accounts Payable and Accrued Expenses$123,104$131,709▲ $8,605
Deferred Revenue$108,459$126,978▲ $18,519
Other Liabilities$100,000$100,000→ $0
Total Liabilities$2,723,863$2,720,987▼ $2,876
Net Assets / Fund Balance
Permanently Rstr Net Assets$530,484$530,649▲ $165
Unrestricted Net Assets$-443,498$-804,987▼ $361,489
Total Net Assets Fund Balance$86,986$-274,338▼ $361,324
Total Liabilities and Net Assets / Fund Balance$2,810,849$2,446,649▼ $364,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,085,229$4,140,493$6,225,722
Other Land Buildings$96,222$470,255$566,477
Buildings$14,914$12,549$27,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$530,484---$530,649
2014$530,311---$530,484
2013$530,108---$530,311
2012$530,380---$530,108
2011$530,606---$530,380
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Z HARMONExecutive DirectorFT$75,425$75,425

Board Members and Trustees

NameTitle
Pierce AllmanChairman
David BieglerDirector
Diane D BumpasDirector
Don BaynhamDirector
Lindalyn AdamsDirector
Lisa HembryDirector
Lynn McbeeDirector
Terrell FalkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,857
Program Service Revenue
$485,844
Investment Income
$174
Other Revenue
$66,707
All Other Contributions
$25,857
Change in Net Assets
$-361,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,582
Revenue Not Reported on Form 990
$15,213
Total Revenue per Audited Statements
$593,795
Total Revenue per Form 990
$578,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,476
Salaries, Compensation, and Employee Benefits$350,430
Total Fundraising Expense$3,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,602$135,207-$355,809
Other Salaries and Wages$150,542$62,150-$212,692
Current Officers, Directors, Trustees, and Key Employees$58,888$24,312-$83,200
Other Employee Benefits$20,991$8,666-$29,657
Information Technology$3,229$24,266-$27,495
Occupancy$17,004$10,422-$27,426
Office Expenses$3,672$21,795$227$25,694
Payroll Taxes$16,106$6,649-$22,755
Interest$11,278$6,913-$18,191
All Other Expenses$3,882$11,811$630$16,323
Fees for Services Accounting-$13,226-$13,226
Insurance$2,700$6,891$525$10,116
Other Expenses$7,813$801$537$8,614
Fees for Services Other$3,175$1,311-$4,486
Pension Plan Contributions$1,505$621-$2,126
Conferences and Meetings$440$1,124$86$1,650
Travel$204$62-$266
Total Functional Expenses$570,503$365,688$3,715$939,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,119
Expenses per Audited Statements$939,906
Total Expenses per Form 990$939,906
Expenses Not Reported on Form 990$15,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,759
Fundraising Direct Expenses$2,437
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board reviews financial statements and refers the compensation paid to similar positions of similar organizations. The Board evaluates this information to determine appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Red Courthouse Inc
EIN
75-2726211
Phone
2147451100
Address
100 Houston Street, Dallas, TX 75202

Signing Officer

Name
David Biegler
Title
Chairman
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
2

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Expense for Fundraising $2437 Cost of Goods Sold $12776”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Expense for Fundraising $2437 Cost of Goods Sold $12776”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt03229
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IRS990/InsuranceGrp/FundraisingAmt0525
IRS990/InsuranceGrp/ManagementAndGeneralAmt06891
IRS990/InsuranceGrp/ProgramServicesAmt02700
IRS990/InsuranceGrp/TotalAmt010116
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06913
IRS990/InterestGrp/ProgramServicesAmt011278
IRS990/InterestGrp/TotalAmt018191
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt053232
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196365
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE OLD RED MUSEUM IS TO INSPIRE AND EDUCATE PEOPLE OF ANY AGE WITH THE RICH CULTURAL, ECONOMIC, POLITICAL, AND SOCIAL HISTORY OF THE DALLAS COUNTY AREA. THE MUSEUM SHOWCASES THE VARIOUS CULTURES THAT HAVE CREATED THE INTERNATIONAL CITY THAT DALLAS IS TODAY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-274338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010422
IRS990/OccupancyGrp/ProgramServicesAmt017004
IRS990/OccupancyGrp/TotalAmt027426
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021795
IRS990/OfficeExpensesGrp/ProgramServicesAmt03672
IRS990/OfficeExpensesGrp/TotalAmt025694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029657
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fee
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt01710
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2801
IRS990/OtherExpensesGrp/ProgramServicesAmt036928
IRS990/OtherExpensesGrp/ProgramServicesAmt18786
IRS990/OtherExpensesGrp/ProgramServicesAmt22758
IRS990/OtherExpensesGrp/ProgramServicesAmt37813
IRS990/OtherExpensesGrp/TotalAmt036928
IRS990/OtherExpensesGrp/TotalAmt132918
IRS990/OtherExpensesGrp/TotalAmt210334
IRS990/OtherExpensesGrp/TotalAmt38614
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212692
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06649
IRS990/PayrollTaxesGrp/ProgramServicesAmt016106
IRS990/PayrollTaxesGrp/TotalAmt022755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01505
IRS990/PensionPlanContributionsGrp/TotalAmt02126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0530649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601705
IRS990/PYOtherRevenueAmt064653
IRS990/PYProgramServiceRevenueAmt0533135
IRS990/PYRevenuesLessExpensesAmt0-335247
IRS990/PYSalariesCompEmpBnftPaidAmt0386708
IRS990/PYTotalExpensesAmt0988413
IRS990/PYTotalRevenueAmt0653166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-361324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03197952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50100
IRS990ScheduleA/PublicSupportPY170Pct00.45620
IRS990ScheduleA/PublicSupportTotal170Amt0276717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276717
IRS990ScheduleA/TotalSupportAmt0552376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0530649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0530311

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,649
Liabilities
$2,720,987
Net assets
-$274,338
Revenue
$578,582
Expenses
$939,906
Net income
-$361,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.04$0.25
2022Summary only. Only limited summary data is available for this year.$0.14$0.27$0.17$0.30$0.46
2021Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$0.51$0.46$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.69$0.28$2.53$0.67$1.86
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.53$1.19$0.45$0.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.56$0.84$0.55$0.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.64$0.55$0.61$0.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.72$0.27$0.58$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.72$0.09$0.65$0.99$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.78$0.42$0.91$1.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.81$0.55$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.86$0.83$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.95$1.13$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.99$1.72$1.54