Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2016 • EIN 88-0148547

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 05, 2017

Organization ProfileLVLT.ORG
3920 Schiff DriveLas Vegas, NV 89103

(702) 362-7996

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,990

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$310,218

Down $39,393 (-11%) from 2015

Net Assets

Down

$307,095

Down $42,635 (-12%) from 2015

Liabilities

Up

$3,123

Up $3,242 (+2724%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$229,186

Down $41,822 (-15%) from 2015

Expenses

Up

$273,901

Up $38,505 (+16%) from 2015

Net Income

Down

-$44,715

Down $80,327 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $291,490Liabilities 2012: $0Net Assets 2012: $291,4902012Assets 2013: $309,121Liabilities 2013: $0Net Assets 2013: $309,1212013Assets 2014: $314,515Liabilities 2014: $397Net Assets 2014: $314,1182014Assets 2015: $349,611Liabilities 2015: -$119Net Assets 2015: $349,7302015Assets 2016: $310,218Liabilities 2016: $3,123Net Assets 2016: $307,0952016Assets 2017: $278,524Liabilities 2017: $5,709Net Assets 2017: $272,8152017Assets 2018: $258,622Liabilities 2018: $7,072Net Assets 2018: $251,5502018Assets 2019: $222,172Liabilities 2019: $15,367Net Assets 2019: $206,8052019Assets 2020: $203,612Liabilities 2020: $42,896Net Assets 2020: $160,7162020Assets 2021: $348,993Liabilities 2021: $45,916Net Assets 2021: $303,0772021Assets 2022: $291,187Liabilities 2022: $28,263Net Assets 2022: $262,9242022Assets 2023: $297,289Liabilities 2023: $44,131Net Assets 2023: $253,1582023Assets 2024: $345,428Liabilities 2024: $68,902Net Assets 2024: $276,5262024Assets 2025: $410,277Liabilities 2025: $65,231Net Assets 2025: $345,0462025

Highlighted filing

2016

Assets$310,218
Liabilities$3,123
Net Assets$307,095
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $219,8942012Expenses 2013: $235,7822013Revenue 2014: $252,341Expenses 2014: $247,344Net Income 2014: $4,9972014Revenue 2015: $271,008Expenses 2015: $235,396Net Income 2015: $35,6122015Revenue 2016: $229,186Expenses 2016: $273,901Net Income 2016: -$44,7152016Revenue 2017: $262,867Expenses 2017: $290,425Net Income 2017: -$27,5582017Revenue 2018: $279,490Expenses 2018: $292,467Net Income 2018: -$12,9772018Revenue 2019: $282,758Expenses 2019: $324,319Net Income 2019: -$41,5612019Revenue 2020: $191,518Expenses 2020: $239,252Net Income 2020: -$47,7342020Revenue 2021: $345,802Expenses 2021: $170,301Net Income 2021: $175,5012021Revenue 2022: $291,040Expenses 2022: $331,193Net Income 2022: -$40,1532022Revenue 2023: $282,457Expenses 2023: $292,223Net Income 2023: -$9,7662023Revenue 2024: $363,077Expenses 2024: $339,709Net Income 2024: $23,3682024Revenue 2025: $400,635Expenses 2025: $332,115Net Income 2025: $68,5202025

Highlighted filing

2016

Revenue$229,186
Expenses$273,901
Net Income-$44,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$229,186
Mission and Program Overview

Mission

Giving hands on experience to community participantspresented to a wide range of audiences, many who are seniors on fixed income

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,730$307,095▼ $42,635
Land, Buildings, and Equipment, Net$196,772$190,303▼ $6,469
Savings and Temporary Cash Investments$83,226$83,234▲ $8
Cash and Non-Interest-Bearing Accounts$64,766$36,681▼ $28,085
Prepaid Expenses and Deferred Charges$4,847--
Total Assets$349,611$310,218▼ $39,393
Liabilities
Accounts Payable and Accrued Expenses$-119$3,123▲ $3,242
Total Liabilities$-119$3,123▲ $3,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,730$307,095▼ $42,635
Total Liabilities and Net Assets / Fund Balance$349,611$310,218▼ $39,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,312$89,759-
Leasehold Improvements$105,991$47,044-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillen BreyVice PresPT$9,990$9,990
Ron LindblomContractorPT$8,420$8,420
David AmentEmployeePT$5,935$5,935
Ginny AdamsContractorPT$1,600$1,600

Board Members and Trustees

NameTitle
Casper CollinsDirector
Karen GibsonDirector
Kendra HarrisDirector
Kim GloverDirector
Kyle JonesDirector
Lysander AbadiaDirector
Mark AvisDirector
Megan GardnerDirector
Gayland SeaberryDirectr
Walter NiejadlikPresidtnt
April SaulineSecretary
Christopher DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,447
Program Service Revenue
$169,771
Investment Income
$8
Other Revenue
$960
All Other Contributions
$58,447
Change in Net Assets
$-44,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,282
Salaries, Compensation, and Employee Benefits$18,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,602$0$0$106,602
All Other Expenses$47,297$0$0$47,297
Royalties$16,647$0$0$16,647
Other Salaries and Wages$15,925$0$0$15,925
Depreciation Depletion$8,549$0$0$8,549
Advertising$6,976$0$0$6,976
Insurance$3,586$0$0$3,586
Payroll Taxes$2,694$0$0$2,694
Other Expenses$522$0$0$522
Total Functional Expenses$273,901$0$0$273,901
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 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
Filing and Contact Details

Filer

Filer Name
Big Four Educational Theatre
EIN
88-0148547
Phone
7023627996
Address
3920 SCHIFF DRIVE, LAS VEGAS, NV 89103

Signing Officer

Name
Christopher Davies
Title
Treasurer
Phone
7023627996
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Davies
Formed
1978
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Diverse Consulting Inc
Address
423 RHYTHM ST, HENDERSON, NV 89074-5753
Preparer
Frank a Mengwasser
Phone
7022779969
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available at the theater for public access”

Pt VI, Line 19

“Records are subject to inernal audit and verification”

Pt VI, Line 11B

“President reviews said return”

Form 990, Part IX, Line 24E

“Janitorial 3541. 3541. 0. 0.”

Form 990, Part IX, Line 24E

“License 1302. 1302. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1089. 1089. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2786. 2786. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1982. 1982. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14368. 14368. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 163. 163. 0. 0.”

Form 990, Part IX, Line 24E

“Prior year exp 2747. 2747. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equip 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2776. 2776. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Cast meals 1142. 1142. 0. 0.”

Form 990, Part IX, Line 24E

“Mercant servicd fee 4524. 4524. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maint 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expense 1054. 1054. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance cost 5530. 5530. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062587
IRS990/OtherExpensesGrp/ProgramServicesAmt12120
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt3522
IRS990/OtherExpensesGrp/TotalAmt062587
IRS990/OtherExpensesGrp/TotalAmt12120
IRS990/OtherExpensesGrp/TotalAmt2396
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0T SHIRTS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015925
IRS990/OtherSalariesAndWagesGrp/TotalAmt015925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694
IRS990/PayrollTaxesGrp/TotalAmt02694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04847
IRS990/PrincipalOfficerNm0CHRISTOPHER DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0226495
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt0212959
IRS990/PYRevenuesLessExpensesAmt035612
IRS990/PYSalariesCompEmpBnftPaidAmt08901
IRS990/PYTotalExpensesAmt0235396
IRS990/PYTotalRevenueAmt0271008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229186
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt016647
IRS990/RoyaltiesGrp/TotalAmt016647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01278189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272277
IRS990ScheduleA/Total509Grp/TotalAmt01278189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0153035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE AT THE THEATER FOR PUBLIC ACCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE SUBJECT TO INERNAL AUDIT AND VERIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS SAID RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 3541. 3541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 1302. 1302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1089. 1089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1063. 1063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1982. 1982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 14368. 14368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 163. 163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR EXP 2747. 2747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES & EQUIP 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 2776. 2776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAST MEALS 1142. 1142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCANT SERVICD FEE 4524. 4524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE MAINT 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOP EXPENSE 1054. 1054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB SITE 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE COST 5530. 5530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,218
Liabilities
$3,123
Net assets
$307,095
Revenue
$229,186
Expenses
$273,901
Net income
-$44,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.65$3.45$4.01$3.32$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.69$2.77$3.63$3.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.44$2.53$2.82$2.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.91$3.31$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.46$3.03$3.46$1.70$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$1.92$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$2.83$3.24$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$2.63$2.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.29$2.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.71$2.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.20