Civic Intelligence

Saint Thomas Academy Ice Arena

990 • Fiscal year 2019 • EIN 82-0586636

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 02, 2020

Organization ProfileSTTHOMASICEARENA.COM
4601 Excelsior Blvd Suite 650Minneapolis, MN 55416

(952) 920-0400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,368,243

Down $118,553 (-4.8%) from 2018

Net Assets

Down

$34,900

Down $53,238 (-60%) from 2018

Liabilities

Down

$2,333,343

Down $65,315 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$732,636

Down $529,134 (-42%) from 2018

Expenses

Up

$785,874

Up $1,255 (+0.2%) from 2018

Net Income

Down

-$53,238

Down $530,389 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,969,353Liabilities 2011: $3,027,309Net Assets 2011: -$57,9562011Assets 2012: $2,722,890Liabilities 2012: $2,943,891Net Assets 2012: -$221,0012012Assets 2013: $2,545,792Liabilities 2013: $2,772,314Net Assets 2013: -$226,5222013Assets 2014: $2,351,576Liabilities 2014: $2,615,262Net Assets 2014: -$263,6862014Assets 2015: $2,248,917Liabilities 2015: $2,516,803Net Assets 2015: -$267,8862015Assets 2016: $2,091,537Liabilities 2016: $2,367,387Net Assets 2016: -$275,8502016Assets 2017: $2,056,345Liabilities 2017: $2,445,358Net Assets 2017: -$389,0132017Assets 2018: $2,486,796Liabilities 2018: $2,398,658Net Assets 2018: $88,1382018Assets 2019: $2,368,243Liabilities 2019: $2,333,343Net Assets 2019: $34,9002019Assets 2020: $2,637,110Liabilities 2020: $2,297,840Net Assets 2020: $339,2702020Assets 2021: $2,393,624Liabilities 2021: $2,254,611Net Assets 2021: $139,0132021Assets 2022: $2,205,328Liabilities 2022: $2,189,342Net Assets 2022: $15,9862022Assets 2023: $1,960,822Liabilities 2023: $2,164,724Net Assets 2023: -$203,9022023Assets 2024: $1,804,952Liabilities 2024: $2,127,062Net Assets 2024: -$322,1102024Assets 2025: $2,190,286Liabilities 2025: $1,772,766Net Assets 2025: $417,5202025

Highlighted filing

2019

Assets$2,368,243
Liabilities$2,333,343
Net Assets$34,900
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,209Expenses 2011: $810,668Net Income 2011: -$122,4592011Revenue 2012: $632,299Expenses 2012: $795,344Net Income 2012: -$163,0452012Revenue 2013: $730,343Expenses 2013: $735,864Net Income 2013: -$5,5212013Revenue 2014: $642,318Expenses 2014: $679,482Net Income 2014: -$37,1642014Revenue 2015: $657,024Expenses 2015: $661,224Net Income 2015: -$4,2002015Revenue 2016: $671,034Expenses 2016: $678,998Net Income 2016: -$7,9642016Revenue 2017: $624,432Expenses 2017: $737,595Net Income 2017: -$113,1632017Revenue 2018: $1,261,770Expenses 2018: $784,619Net Income 2018: $477,1512018Revenue 2019: $732,636Expenses 2019: $785,874Net Income 2019: -$53,2382019Revenue 2020: $688,332Expenses 2020: $859,639Net Income 2020: -$171,3072020Revenue 2021: $585,257Expenses 2021: $785,514Net Income 2021: -$200,2572021Revenue 2022: $758,191Expenses 2022: $881,218Net Income 2022: -$123,0272022Revenue 2023: $708,939Expenses 2023: $951,275Net Income 2023: -$242,3362023Revenue 2024: $914,059Expenses 2024: $1,032,267Net Income 2024: -$118,2082024Revenue 2025: $1,725,434Expenses 2025: $985,804Net Income 2025: $739,6302025

Highlighted filing

2019

Revenue$732,636
Expenses$785,874
Net Income-$53,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$732,636
Mission and Program Overview

Mission

To rent, or otherwise make available, ice space and training facilities to schools, ice hockey clubs and other sports organizations for use in practice and competitive events.

To rent, or otherwise make available, ice space to schools, ice hockey clubs and other sports organizations for use in practice and competitive events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,539$2,233,582▼ $173,957
Cash and Non-Interest-Bearing Accounts$76,590$76,339▼ $251
Accounts Receivable$1,540$32,155▲ $30,615
Prepaid Expenses and Deferred Charges$1,127$26,167▲ $25,040
Total Assets$2,486,796$2,368,243▼ $118,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,567$2,160,678▼ $92,889
Accounts Payable and Accrued Expenses$68,873$97,725▲ $28,852
Deferred Revenue$45,010$44,872▼ $138
Other Liabilities$31,208$30,068▼ $1,140
Total Liabilities$2,398,658$2,333,343▼ $65,315
Net Assets / Fund Balance
Unrestricted Net Assets$88,138$34,900▼ $53,238
Total Net Assets Fund Balance$88,138$34,900▼ $53,238
Total Liabilities and Net Assets / Fund Balance$2,486,796$2,368,243▼ $118,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,154$2,317,096-
Equipment$176,376$422,368-
Leasehold Improvements$10,052$255,651-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Francis LangPresident
Anthony LangDirector
DAN O'BRIENDirector
Dave WilliamsDirector
Joel OwensDirector
John CrowleyDirector
Mike CashillDirector
Pam KunkelTreasurer
Eugene M NelsonVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,444
Program Service Revenue
$554,924
Investment Income
$0
Other Revenue
$27,268
All Other Contributions
$150,444
Change in Net Assets
$-53,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,636
Total Revenue per Form 990
$732,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,409$960-$219,369
Occupancy$218,567$712-$219,279
Interest$93,725$412-$94,137
Insurance$20,877$92-$20,969
Fees for Services Accounting-$17,108-$17,108
Other Expenses$466$271-$737
Total Functional Expenses$766,144$19,730$0$785,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,583
Expenses per Audited Statements$785,874
Total Expenses per Form 990$785,874
Expenses Not Reported on Form 990$27,709
Expenses Not Reported on Financial Statements$0
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
Accrued Interest Expense$30,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 A, Line 2

“Francis lang and eugene nelson are co-owners of various investment entities and businesses including lanel interests, in which they both own greater than a 10% interest.”

Form 990, Part VI, Section A, Line 2

“Francis lang and anthony lang have a family relationship.”

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

“Francis lang reviews form 990 and related schedules, and reports to the board of directors”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not pay wages to officers, management, or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, and audited financial statements (when required) are open to public inspection through the minnesota attorney general's office - charity division, or upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Thomas Academy Ice Arena
EIN
82-0586636
Phone
9529200400
Address
4601 EXCELSIOR BLVD SUITE 650, MINNEAPOLIS, MN 55416

Signing Officer

Name
Francis Lang
Title
President
Phone
9529200400
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lang
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Matthew T Brown
Phone
6123774404
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense - right of use”

Raw XML AppendixShowing 400 of 432 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0625242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0625242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02937647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83350
IRS990ScheduleA/PublicSupportPY509Pct00.83670
IRS990ScheduleA/PublicSupportTotal509Amt03289884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0625242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0625242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657024
IRS990ScheduleA/Total509Grp/TotalAmt03915126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01261770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946896
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/BookValueAmt02047154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02317096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04364250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0598744
IRS990ScheduleD/ExpensesNotReportedAmt027709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255651
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0265703
IRS990ScheduleD/OtherExpensesIncludedAmt027709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE - RIGHT OF USE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233582
IRS990ScheduleD/TotalExpensesPerForm990Amt0785874
IRS990ScheduleD/TotalLiabilityAmt030068
IRS990ScheduleD/TotalRevenuePerForm990Amt0732636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCIS LANG AND EUGENE NELSON ARE CO-OWNERS OF VARIOUS INVESTMENT ENTITIES AND BUSINESSES INCLUDING LANEL INTERESTS, IN WHICH THEY BOTH OWN GREATER THAN A 10% INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCIS LANG AND ANTHONY LANG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCIS LANG REVIEWS FORM 990 AND RELATED SCHEDULES, AND REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY WAGES TO OFFICERS, MANAGEMENT, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990, AND AUDITED FINANCIAL STATEMENTS (WHEN REQUIRED) ARE OPEN TO PUBLIC INSPECTION THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE - CHARITY DIVISION, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486796
IRS990/TotalAssetsEOYAmt02368243
IRS990/TotalAssetsGrp/BOYAmt02486796
IRS990/TotalAssetsGrp/EOYAmt02368243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02398658
IRS990/TotalLiabilitiesEOYAmt02333343
IRS990/TotalLiabilitiesGrp/BOYAmt02398658
IRS990/TotalLiabilitiesGrp/EOYAmt02333343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0766144
IRS990/TotalProgramServiceRevenueAmt0554924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 EXCELSIOR BLVD SUITE 650
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055416
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STTHOMASICEARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS LANG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,243
Liabilities
$2,333,343
Net assets
$34,900
Revenue
$732,636
Expenses
$785,874
Net income
-$53,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.77$0.42$1.73$0.99$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.16$0.20$0.71$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.19$0.02$0.76$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.25$0.14$0.59$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.30$0.34$0.69$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.33$0.03$0.73$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.40$0.09$1.26$0.78$0.48
2017Summary only. Only limited summary data is available for this year.$2.06$2.45$0.39$0.62$0.74$0.11
2016Summary only. Only limited summary data is available for this year.$2.09$2.37$0.28$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$2.25$2.52$0.27$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$2.35$2.62$0.26$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$2.55$2.77$0.23$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.72$2.94$0.22$0.63$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$2.97$3.03$0.06$0.69$0.81$0.12