Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2020 • EIN 77-0306813

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileWWW.THEBAKERSFIELDFOX.COM
2001 H StreetBakersfield, CA 93301

(661) 324-1369

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$723,132

Down $106,103 (-13%) from 2019

Net Assets

Down

$537,291

Down $241,555 (-31%) from 2019

Liabilities

Up

$185,841

Up $135,452 (+269%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$306,662

Down $945,593 (-76%) from 2019

Expenses

Down

$550,248

Down $711,946 (-56%) from 2019

Net Income

Down

-$243,586

Down $233,647 (-2351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $955,235Liabilities 2011: $582,763Net Assets 2011: $372,4722011Assets 2012: $952,581Liabilities 2012: $556,269Net Assets 2012: $396,3122012Assets 2013: $943,044Liabilities 2013: $540,740Net Assets 2013: $402,3042013Assets 2014: $981,058Liabilities 2014: $329,068Net Assets 2014: $651,9902014Assets 2015: $864,253Liabilities 2015: $17,769Net Assets 2015: $846,4842015Assets 2016: $805,064Liabilities 2016: $3,206Net Assets 2016: $801,8582016Assets 2017: $814,177Liabilities 2017: $86,114Net Assets 2017: $728,0632017Assets 2018: $840,231Liabilities 2018: $53,000Net Assets 2018: $787,2312018Assets 2019: $829,235Liabilities 2019: $50,389Net Assets 2019: $778,8462019Assets 2020: $723,132Liabilities 2020: $185,841Net Assets 2020: $537,2912020Assets 2021: $1,448,157Liabilities 2021: $55,943Net Assets 2021: $1,392,2142021Assets 2022: $1,828,044Liabilities 2022: $50,834Net Assets 2022: $1,777,2102022Assets 2023: $1,665,434Liabilities 2023: $143,986Net Assets 2023: $1,521,4482023Assets 2024: $3,144,900Liabilities 2024: $641,296Net Assets 2024: $2,503,6042024

Highlighted filing

2020

Assets$723,132
Liabilities$185,841
Net Assets$537,291
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,933Expenses 2011: $201,400Net Income 2011: -$16,4672011Expenses 2012: $244,8112012Expenses 2013: $41,9872013Revenue 2014: $417,867Expenses 2014: $167,541Net Income 2014: $250,3262014Revenue 2015: $234,548Expenses 2015: $285,677Net Income 2015: -$51,1292015Revenue 2016: $307,684Expenses 2016: $352,560Net Income 2016: -$44,8762016Revenue 2017: $342,815Expenses 2017: $418,633Net Income 2017: -$75,8182017Revenue 2018: $1,029,593Expenses 2018: $968,521Net Income 2018: $61,0722018Revenue 2019: $1,252,255Expenses 2019: $1,262,194Net Income 2019: -$9,9392019Revenue 2020: $306,662Expenses 2020: $550,248Net Income 2020: -$243,5862020Revenue 2021: $1,585,645Expenses 2021: $861,598Net Income 2021: $724,0472021Revenue 2022: $2,026,197Expenses 2022: $1,618,263Net Income 2022: $407,9342022Revenue 2023: $1,723,687Expenses 2023: $1,982,429Net Income 2023: -$258,7422023Revenue 2024: $3,390,429Expenses 2024: $2,410,058Net Income 2024: $980,3712024

Highlighted filing

2020

Revenue$306,662
Expenses$550,248
Net Income-$243,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$306,662
Mission and Program Overview

Mission

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california.

The fox theater foundation is dedicated to restoring, and operating the fox theater located in bakersfield, california. The foundation will attempt to take any and all action necessary to preserve the fox theater and to ensure it is maintained and operated for the benefit of the people of kern county and the city of bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,416$532,353▼ $30,063
Savings and Temporary Cash Investments$217,016$127,002▼ $90,014
Investments in Publicly Traded Securities$21,738$27,875▲ $6,137
Inventories for Sale or Use$16,046$14,822▼ $1,224
Accounts Receivable$4,756$10,709▲ $5,953
Prepaid Expenses and Deferred Charges$3,660$3,660→ $0
Cash and Non-Interest-Bearing Accounts$3,603$3,603→ $0
Total Assets$829,235$723,132▼ $106,103
Other Assets Total$0$3,108▲ $3,108
Liabilities
Other Liabilities$0$137,752▲ $137,752
Accounts Payable and Accrued Expenses$50,389$44,538▼ $5,851
Deferred Revenue-$3,551-
Total Liabilities$50,389$185,841▲ $135,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,956$508,016▼ $232,940
Net Assets With Donor Restrictions$37,890$29,275▼ $8,615
Total Net Assets Fund Balance$778,846$537,291▼ $241,555
Total Liabilities and Net Assets / Fund Balance$829,235$723,132▼ $106,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,337$705,981$1,020,318
Equipment$20,767$502,688$523,455
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,868-▲ $8,416-$27,875
2019$21,184-▼ $1,316-$19,868
2018$22,510-▼ $951-$21,184
2017$20,018-▲ $2,812-$22,510
2016$18,922-▲ $1,385-$20,018
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melanie FarmerPast President
Gilbert LaroquePresident
Scott Fieber2nd Vice President
Andrea HassenBoard Member
Corrine CoatsBoard Member
Jason MaplesBoard Member
Jennifer JohnsonBoard Member
Joe BrownBoard Member
John EnriquezBoard Member
Natesha JohnsonBoard Member
Peggy DarlingBoard Member
Terra JohnsonBoard Member
Cathy ButlerSecretary
Cynthia LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,610
Program Service Revenue
$243,897
Investment Income
$3,043
Other Revenue
$5,112
All Other Contributions
$54,610
Change in Net Assets
$-243,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,137
Salaries, Compensation, and Employee Benefits$188,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,111--$188,111
Occupancy$64,003--$64,003
Insurance-$49,631-$49,631
Depreciation Depletion$43,351--$43,351
Other Expenses$28,932--$28,932
All Other Expenses$25,169$691-$25,860
Advertising$8,769--$8,769
Office Expenses$7,832--$7,832
Fees for Services Legal-$93-$93
Total Functional Expenses$499,833$50,415$0$550,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$137,000
N/p Mission Bank Mortgage$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is reviewed by the treasurer and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Copies of board minutes and the return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Theater Foundation
EIN
77-0306813
Phone
6613241369
Address
2001 H STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Natesha Johnson
Title
President
Phone
6613241369
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natesha Johnson
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
10

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of a fund established to provide scholarships.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064003
IRS990/OccupancyGrp/TotalAmt064003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07832
IRS990/OfficeExpensesGrp/TotalAmt07832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052432
IRS990/OtherExpensesGrp/ProgramServicesAmt145174
IRS990/OtherExpensesGrp/ProgramServicesAmt236060
IRS990/OtherExpensesGrp/ProgramServicesAmt328932
IRS990/OtherExpensesGrp/TotalAmt052432
IRS990/OtherExpensesGrp/TotalAmt145174
IRS990/OtherExpensesGrp/TotalAmt236060
IRS990/OtherExpensesGrp/TotalAmt328932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0137752
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03660
IRS990/PrincipalOfficerNm0NATESHA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MOVIE SERIES & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0892649
IRS990/PYOtherRevenueAmt013300
IRS990/PYProgramServiceRevenueAmt01211952
IRS990/PYRevenuesLessExpensesAmt0-9939
IRS990/PYSalariesCompEmpBnftPaidAmt0369545
IRS990/PYTotalExpensesAmt01262194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02756604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54060
IRS990ScheduleA/PublicSupportPY170Pct00.43590
IRS990ScheduleA/PublicSupportTotal170Amt0259032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259032
IRS990ScheduleA/TotalSupportAmt0479190
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020318
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523455
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P MISSION BANK MORTGAGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532353
IRS990ScheduleD/TotalLiabilityAmt0137752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,132
Liabilities
$185,841
Net assets
$537,291
Revenue
$306,662
Expenses
$550,248
Net income
-$243,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.64$2.50$3.39$2.41$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$1.72$1.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$2.03$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.59$0.86$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.42$0.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.40$0.24
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.37$0.18$0.20$0.02