Civic Intelligence

Empire Arts Center

990 • Fiscal year 2019 • EIN 80-0033363

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
415 Demers AvenueGrand Forks, ND 58201

(701) 746-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,040

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$797,428

Down $19,532 (-2.4%) from 2018

Net Assets

Down

$509,729

Down $34,899 (-6.4%) from 2018

Liabilities

Up

$287,699

Up $15,367 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$480,389

Down $1,315 (-0.3%) from 2018

Expenses

Up

$520,905

Up $26,926 (+5.5%) from 2018

Net Income

Down

-$40,516

Down $28,241 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2019

Assets$797,428
Liabilities$287,699
Net Assets$509,729
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2019

Revenue$480,389
Expenses$520,905
Net Income-$40,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$501,529
Mission and Program Overview

Mission

To promote cultural activities for the community

Promote cultural activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,289$586,734▲ $11,445
Savings and Temporary Cash Investments$50,081$50,290▲ $209
Cash and Non-Interest-Bearing Accounts$51,033$18,220▼ $32,813
Prepaid Expenses and Deferred Charges-$134-
Total Assets$816,960$797,428▼ $19,532
Other Assets Total$140,557$142,050▲ $1,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Other Liabilities$117,500$125,300▲ $7,800
Deferred Revenue-$18,087-
Accounts Payable and Accrued Expenses$14,832$4,312▼ $10,520
Total Liabilities$272,332$287,699▲ $15,367
Net Assets / Fund Balance
Unrestricted Net Assets$409,205$374,306▼ $34,899
Permanently Rstr Net Assets$116,990$116,990→ $0
Temporarily Rstr Net Assets$18,433$18,433→ $0
Total Net Assets Fund Balance$544,628$509,729▼ $34,899
Total Liabilities and Net Assets / Fund Balance$816,960$797,428▼ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,631$1,264,245-
Other Land Buildings$0$3,471-
Land$18,415--
Equipment$100,688$214,577-
Other Assets Org$142,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$135,423---$135,423
2017$135,019-▲ $4,236$3,832$135,423
2016$138,744-▲ $18,719$21,932$135,019
2015$130,744$8,000▲ $902-$138,744
2014$150,717-▲ $2,563$20,000$130,744
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MontgomeryExecutive DirectorFT$53,040$53,040

Board Members and Trustees

NameTitle
Jonathan HolthPresident
Donna SmithVice President
Hal GershmanDirector
Jamie LunskiDirector
Julie RyggDirector
Korrie WenzelDirector
Kristi Hall-JiranDirector
Misty PaulDirector
Shannon MikulaDirector
Tami VignessDirector
Bryan SchollerSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,111
Program Service Revenue
$257,448
Investment Income
$4,041
Other Revenue
$94,789
All Other Contributions
$124,111
Change in Net Assets
$-40,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,237
Salaries, Compensation, and Employee Benefits$129,668
Total Fundraising Expense$13,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,387$0$0$65,387
Other Salaries and Wages$19,614$39,228$6,537$65,379
Current Officers, Directors, Trustees, and Key Employees$15,629$31,258$5,210$52,097
Occupancy$40,819$0$0$40,819
Payroll Taxes$2,681$5,361$894$8,936
Insurance$8,770$0$0$8,770
Interest$7,800$0$0$7,800
All Other Expenses$7,096$0$540$7,636
Office Expenses$7,454$0$0$7,454
Fees for Services Accounting$0$5,049$0$5,049
Other Employee Benefits$977$1,954$325$3,256
Fees for Service Investment Mgmnt Fees$0$2,111$0$2,111
Advertising$1,727$0$0$1,727
Other Expenses$308$0$0$308
Total Functional Expenses$422,438$84,961$13,506$520,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,149
Fundraising Direct Expenses$21,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,148$57,148$220$56,928
Total Events$57,148$57,148$21,135$36,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$125,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Empire Arts Center
EIN
80-0033363
Phone
7017465500
Address
415 Demers Avenue, Grand Forks, ND 58201

Signing Officer

Name
Emily Montgomery
Title
Executive Director
Phone
7017465500
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Montgomery
Formed
2002
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Remer Accounting Pc
Address
311 S 4TH ST, GRAND FORKS, ND 58201
Preparer
Donna Remer
Phone
7017388034
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The organization does not have any committees with the authority to act on behalf of the Board of Directors.”

Pt VI, Line 11B

“The Board President and Treasurer will review the 990 before it is filed. The entire Board will review the 990 at a regularly scheduled board meeting or the 990 will be available for their review at their request.”

Pt VI, Line 15A

“The Board of Directors, on an annual basis, reviews the performance and compensation of the Executive Director..”

Pt VI, Line 19

“Governing documents, financial statements, policies and the Form 990 are available upon request to the public.”

Pt VI, Line 8B

“The organization has not changed the role of the audit committee in either its oversight process or selection process.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1919. 1919. 0. 0.”

Form 990, Part IX, Line 24E

“Education and Training 1342. 1342. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 834. 294. 0. 540.”

Form 990, Part IX, Line 24E

“Equipment 3440. 3440. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Service Fees 101. 101. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are set aside for specific and ongoing facility maintenance.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040819
IRS990/OccupancyGrp/TotalAmt040819
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07454
IRS990/OfficeExpensesGrp/TotalAmt07454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140557
IRS990/OtherAssetsTotalGrp/EOYAmt0142050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03256
IRS990/OtherExpensesGrp/Desc0Concert/Production Expense
IRS990/OtherExpensesGrp/Desc1Parking Assessment
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0229696
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/ProgramServicesAmt212863
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
IRS990/OtherExpensesGrp/TotalAmt0229696
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt212863
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherLiabilitiesGrp/BOYAmt0117500
IRS990/OtherLiabilitiesGrp/EOYAmt0125300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019614
IRS990/OtherSalariesAndWagesGrp/TotalAmt065379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt02681
IRS990/PayrollTaxesGrp/TotalAmt08936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134
IRS990/PrincipalOfficerNm0Emily Montgomery
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Art & Cultural Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179
IRS990/PYInvestmentIncomeAmt02246
IRS990/PYOtherExpensesAmt0365230
IRS990/PYOtherRevenueAmt0108257
IRS990/PYProgramServiceRevenueAmt0221856
IRS990/PYRevenuesLessExpensesAmt0-12275
IRS990/PYSalariesCompEmpBnftPaidAmt0128570
IRS990/PYTotalExpensesAmt0493979
IRS990/PYTotalRevenueAmt0481704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Beat Publication 2015: 135. 2016: 1441. 2017: 1494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01067122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt0576296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576296
IRS990ScheduleA/TotalSupportAmt0757560
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/BookValueAmt0467631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01731876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,428
Liabilities
$287,699
Net assets
$509,729
Revenue
$480,389
Expenses
$520,905
Net income
-$40,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31