Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2021 • EIN 77-0306813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

417%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,448,157

Up $725,025 (+100%) from 2020

Net Assets

Up

$1,392,214

Up $854,923 (+159%) from 2020

Liabilities

Down

$55,943

Down $129,898 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$1,585,645

Up $1,278,983 (+417%) from 2020

Expenses

Up

$861,598

Up $311,350 (+57%) from 2020

Net Income

Up

$724,047

Up $967,633 (+397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,448,157
Liabilities$55,943
Net Assets$1,392,214
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,585,645
Expenses$861,598
Net Income$724,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,585,645
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$532,353$736,452▲ $204,099
Savings and Temporary Cash Investments$127,002$667,350▲ $540,348
Investments in Publicly Traded Securities$27,875$30,652▲ $2,777
Accounts Receivable$10,709--
Inventories for Sale or Use$14,822$10,603▼ $4,219
Prepaid Expenses and Deferred Charges$3,660--
Cash and Non-Interest-Bearing Accounts$3,603$3,100▼ $503
Total Assets$723,132$1,448,157▲ $725,025
Other Assets Total$3,108$0▼ $3,108
Liabilities
Other Liabilities$137,752$0▼ $137,752
Accounts Payable and Accrued Expenses$44,538$55,943▲ $11,405
Deferred Revenue$3,551--
Total Liabilities$185,841$55,943▼ $129,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,016$1,362,939▲ $854,923
Net Assets With Donor Restrictions$29,275$29,275→ $0
Total Net Assets Fund Balance$537,291$1,392,214▲ $854,923
Total Liabilities and Net Assets / Fund Balance$723,132$1,448,157▲ $725,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,201$729,117$1,020,318
Equipment$248,002$514,923$762,925
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,875-▲ $2,777-$30,652
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gilbert LaroquePast President
Natesha JohnsonPresident
Corrine CoatsVice President
Andrea HansenBoard Member
Cathy ButlerBoard Member
Jared TonksBoard Member
Jason MaplesBoard Member
Jeff TravisBoard Member
Jim DotyBoard Member
Joe BrownBoard Member
John EnriquezBoard Member
Loretta LeonBoard Member
Melanie FarmerBoard Member
Michelle RaineyBoard Member
Vernon KempBoard Member
Nicole BolingerSecretary
Yadira Guerrero-borbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,793
Program Service Revenue
$589,844
Investment Income
$2,139
Other Revenue
$17,869
All Other Contributions
$31,796
Change in Net Assets
$724,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,716
Salaries, Compensation, and Employee Benefits$350,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,882--$350,882
Occupancy$61,237--$61,237
Insurance-$43,686-$43,686
Depreciation Depletion$35,371--$35,371
Other Expenses$33,765--$33,765
All Other Expenses$27,104$1,078-$28,182
Office Expenses$20,716--$20,716
Advertising$19,307--$19,307
Fees for Services Legal-$2,263-$2,263
Fees for Services Accounting-$80-$80
Total Functional Expenses$814,491$47,107$0$861,598
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
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
Matt Spindler
Title
Executive Director
Phone
6613241369
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natesha Johnson
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
100

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.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030652
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736452
IRS990/LandBldgEquipCostOrOtherBssAmt01980492
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO RESTORING AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0537291
IRS990/NetAssetsOrFundBalancesEOYAmt01392214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01244
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01362939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061237
IRS990/OccupancyGrp/TotalAmt061237
IRS990/OfficeExpensesGrp/ProgramServicesAmt020716
IRS990/OfficeExpensesGrp/TotalAmt020716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03108
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136987
IRS990/OtherExpensesGrp/ProgramServicesAmt164670
IRS990/OtherExpensesGrp/ProgramServicesAmt264452
IRS990/OtherExpensesGrp/ProgramServicesAmt333765
IRS990/OtherExpensesGrp/TotalAmt0136987
IRS990/OtherExpensesGrp/TotalAmt164670
IRS990/OtherExpensesGrp/TotalAmt264452
IRS990/OtherExpensesGrp/TotalAmt333765
IRS990/OtherLiabilitiesGrp/BOYAmt0137752
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08769
IRS990/OtherRevenueTotalAmt08769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350882
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03660
IRS990/PrincipalOfficerNm0NATESHA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0129366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE FEE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03043
IRS990/PYOtherExpensesAmt0362137
IRS990/PYOtherRevenueAmt05112
IRS990/PYProgramServiceRevenueAmt0243897
IRS990/PYRevenuesLessExpensesAmt0-243586
IRS990/PYSalariesCompEmpBnftPaidAmt0188111
IRS990/PYTotalExpensesAmt0550248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0724047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03153448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.54060
IRS990ScheduleA/PublicSupportTotal170Amt01188906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188906
IRS990ScheduleA/TotalSupportAmt01359197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762925
IRS990ScheduleD/LandGrp/BookValueAmt0197249

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,157
Liabilities
$55,943
Net assets
$1,392,214
Revenue
$1,585,645
Expenses
$861,598
Net income
$724,047
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