Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2022 • EIN 77-0306813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,828,044

Up $379,887 (+26%) from 2021

Net Assets

Up

$1,777,210

Up $384,996 (+28%) from 2021

Liabilities

Down

$50,834

Down $5,109 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$2,026,197

Up $440,552 (+28%) from 2021

Expenses

Up

$1,618,263

Up $756,665 (+88%) from 2021

Net Income

Down

$407,934

Down $316,113 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,828,044
Liabilities$50,834
Net Assets$1,777,210
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,026,197
Expenses$1,618,263
Net Income$407,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,026,197
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
Savings and Temporary Cash Investments$667,350$1,025,913▲ $358,563
Land, Buildings, and Equipment, Net$736,452$724,018▼ $12,434
Inventories for Sale or Use$10,603$42,598▲ $31,995
Investments in Publicly Traded Securities$30,652$25,830▼ $4,822
Accounts Receivable-$5,785-
Cash and Non-Interest-Bearing Accounts$3,100$3,900▲ $800
Total Assets$1,448,157$1,828,044▲ $379,887
Liabilities
Accounts Payable and Accrued Expenses$55,943$50,834▼ $5,109
Total Liabilities$55,943$50,834▼ $5,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,939$1,747,935▲ $384,996
Net Assets With Donor Restrictions$29,275$29,275→ $0
Total Net Assets Fund Balance$1,392,214$1,777,210▲ $384,996
Total Liabilities and Net Assets / Fund Balance$1,448,157$1,828,044▲ $379,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,426$767,843$1,098,269
Equipment$196,343$566,582$762,925
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,652-▼ $4,368-$25,830
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
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
$452,248
Program Service Revenue
$1,546,262
Investment Income
$2,168
Other Revenue
$25,519
All Other Contributions
$393,612
Change in Net Assets
$407,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,396
Salaries, Compensation, and Employee Benefits$709,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,867--$709,867
Occupancy$104,767--$104,767
Depreciation Depletion$90,385--$90,385
Other Expenses$59,685--$59,685
Insurance-$37,390-$37,390
Advertising$28,367--$28,367
Travel$21,125--$21,125
Office Expenses$20,598--$20,598
All Other Expenses$11,983$2,104-$14,087
Information Technology$5,738--$5,738
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,575,269$42,994$0$1,618,263
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
2023-11-16
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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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/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/Desc0THE BAKERSFIELD FOX THEATER FOUNDATION CONTINUES ITS WORK TO RESTORE THE HISTORIC FOX THEATER AND OPERATE THE THEATER AS A PERFORMING ARTS THEATER. THROUGH CONTRIBUTIONS AND GRANTS THE FOUNDATION CONTINUES ITS INTERIOR RESTORATION WORK. THERE ARE NUMEROUS SMALLER PROJECTS AROUND THE BUILDING THAT ARE COMPLETED BY OUR DEDICATED STAFF AND GROUP OF VOLUNTEERS. THE THEATER IS ABLE TO BRING IN BIG NAME CONCERT ENTERTAINERS AS WELL AS PROVIDE FOR COMMUNITY AND NON-PROFIT EVENTS.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt030652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025830
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724018
IRS990/LandBldgEquipCostOrOtherBssAmt02058443
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/NetAssetsOrFundBalancesBOYAmt01392214
IRS990/NetAssetsOrFundBalancesEOYAmt01777210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0588
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104767
IRS990/OccupancyGrp/TotalAmt0104767
IRS990/OfficeExpensesGrp/ProgramServicesAmt020598
IRS990/OfficeExpensesGrp/TotalAmt020598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ALCOHOL COST
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0220666
IRS990/OtherExpensesGrp/ProgramServicesAmt1163446
IRS990/OtherExpensesGrp/ProgramServicesAmt2138642
IRS990/OtherExpensesGrp/ProgramServicesAmt359685
IRS990/OtherExpensesGrp/TotalAmt0220666
IRS990/OtherExpensesGrp/TotalAmt1163446
IRS990/OtherExpensesGrp/TotalAmt2138642
IRS990/OtherExpensesGrp/TotalAmt359685
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017519
IRS990/OtherRevenueTotalAmt017519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709867
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATESHA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-17445
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/RelatedOrExemptFuncIncomeAmt01479795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02139
IRS990/PYOtherExpensesAmt0510716
IRS990/PYOtherRevenueAmt017869
IRS990/PYProgramServiceRevenueAmt0589844
IRS990/PYRevenuesLessExpensesAmt0724047
IRS990/PYSalariesCompEmpBnftPaidAmt0350882
IRS990/PYTotalExpensesAmt0861598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01571781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04497914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt01581352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581352
IRS990ScheduleA/TotalSupportAmt01697860
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/BuildingsGrp/BookValueAmt0330426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566582

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,828,044
Liabilities
$50,834
Net assets
$1,777,210
Revenue
$2,026,197
Expenses
$1,618,263
Net income
$407,934
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