Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2017 • EIN 88-0148547

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 20, 2017

Organization Profile[email protected]
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$278,524

Down $31,694 (-10%) from 2016

Net Assets

Down

$272,815

Down $34,280 (-11%) from 2016

Liabilities

Up

$5,709

Up $2,586 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$262,867

Up $33,681 (+15%) from 2016

Expenses

Up

$290,425

Up $16,524 (+6.0%) from 2016

Net Income

Up

-$27,558

Up $17,157 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$278,524
Liabilities$5,709
Net Assets$272,815
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$262,867
Expenses$290,425
Net Income-$27,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$262,867
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$307,095$272,815▼ $34,280
Land, Buildings, and Equipment, Net$190,303$181,994▼ $8,309
Cash and Non-Interest-Bearing Accounts$36,681$58,291▲ $21,610
Savings and Temporary Cash Investments$83,234$38,239▼ $44,995
Total Assets$310,218$278,524▼ $31,694
Liabilities
Accounts Payable and Accrued Expenses$3,123$5,058▲ $1,935
Other Liabilities-$651-
Total Liabilities$3,123$5,709▲ $2,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,095$272,815▼ $34,280
Total Liabilities and Net Assets / Fund Balance$310,218$278,524▼ $31,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,920--
Leasehold Improvements$301,186--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillen BreyVice PresPT$16,200$16,200
Ron LindblomContractorPT$7,000$7,000
Beth DandyDirectorPT$5,170$5,170
Ginny AdamsContractorPT$1,400$1,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,778
Program Service Revenue
$196,084
Investment Income
$5
Other Revenue
$0
All Other Contributions
$66,778
Change in Net Assets
$-27,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,762
Salaries, Compensation, and Employee Benefits$21,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,376$0$0$111,376
All Other Expenses$39,345$0$0$39,345
Other Salaries and Wages$21,370$0$0$21,370
Royalties$19,434$0$0$19,434
Advertising$12,229$0$0$12,229
Depreciation Depletion$8,309$0$0$8,309
Insurance$6,300$0$0$6,300
Other Expenses$764$0$0$764
Payroll Taxes$293$0$0$293
Total Functional Expenses$290,425$0$0$290,425
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
Payroll Taxes$651
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
2017-09-20
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
72

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 3289. 3289. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1471. 1471. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1741. 1741. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1908. 1908. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13643. 13643. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 1409. 1409. 0. 0.”

Form 990, Part IX, Line 24E

“Prior year exp -1106. -1106. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equip 4486. 4486. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2089. 2089. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cast meals 1468. 1468. 0. 0.”

Form 990, Part IX, Line 24E

“Mercant service fee 4665. 4665. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maint 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expense 949. 949. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 1234. 1234. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 733. 733. 0. 0.”

Raw XML AppendixShowing 400 of 495 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/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/ProgramServicesAmt067430
IRS990/OtherExpensesGrp/ProgramServicesAmt12977
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt067430
IRS990/OtherExpensesGrp/TotalAmt12977
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherLiabilitiesGrp/EOYAmt0651
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0T SHIRTS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021370
IRS990/OtherSalariesAndWagesGrp/TotalAmt021370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293
IRS990/PayrollTaxesGrp/TotalAmt0293
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt0180734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0255282
IRS990/PYOtherRevenueAmt0960
IRS990/PYProgramServiceRevenueAmt0169771
IRS990/PYRevenuesLessExpensesAmt0-44715
IRS990/PYSalariesCompEmpBnftPaidAmt018619
IRS990/PYTotalExpensesAmt0273901
IRS990/PYTotalRevenueAmt0229186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262867
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt019434
IRS990/RoyaltiesGrp/TotalAmt019434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01072690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253413
IRS990ScheduleA/Total509Grp/TotalAmt01072690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327106
IRS990ScheduleD/TotalLiabilityAmt0651
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 3289. 3289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1471. 1471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1741. 1741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1908. 1908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 13643. 13643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 1409. 1409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR EXP -1106. -1106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES & EQUIP 4486. 4486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 2089. 2089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAST MEALS 1468. 1468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCANT SERVICE FEE 4665. 4665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE MAINT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOP EXPENSE 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB SITE 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS EXPENSES 1234. 1234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE 544. 544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTEREST 733. 733. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,524
Liabilities
$5,709
Net assets
$272,815
Revenue
$262,867
Expenses
$290,425
Net income
-$27,558
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
2017Detailed filing. Detailed filing data is available for this year.$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