Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2021 • EIN 88-0148547

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.LVLT.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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$348,993

Up $145,381 (+71%) from 2020

Net Assets

Up

$303,077

Up $142,361 (+89%) from 2020

Liabilities

Up

$45,916

Up $3,020 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$345,802

Up $154,284 (+81%) from 2020

Expenses

Down

$170,301

Down $68,951 (-29%) from 2020

Net Income

Up

$175,501

Up $223,235 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$348,993
Liabilities$45,916
Net Assets$303,077
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$345,802
Expenses$170,301
Net Income$175,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$345,802
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$160,716$303,077▲ $142,361
Land, Buildings, and Equipment, Net$159,181$154,825▼ $4,356
Savings and Temporary Cash Investments$37,346$149,672▲ $112,326
Cash and Non-Interest-Bearing Accounts$7,085$44,496▲ $37,411
Total Assets$203,612$348,993▲ $145,381
Liabilities
Deferred Revenue-$23,192-
Accounts Payable and Accrued Expenses$31,578$12,302▼ $19,276
Unsecured Notes Loans Payable$10,422$10,422→ $0
Other Liabilities$896$0▼ $896
Total Liabilities$42,896$45,916▲ $3,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,716$303,077▲ $142,361
Total Liabilities and Net Assets / Fund Balance$203,612$348,993▲ $145,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,582--
Land$0--
Equipment$295,173--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron LindblomContractorPT$4,000$4,000
Ginny AdamsContractorPT$1,600$1,600
Susan EasterContractorPT$1,500$1,500
Gillen BreyVice PresPT$1,000$1,000
David AmentContractorPT$550$550

Board Members and Trustees

NameTitle
Hallie LyonsDirector
Jacob MooreDirector
James BraunDirector
Karen GibsonDirector
Kris MayeshiroDirector
Michael KaczurakDirector
Tiffany DestefanoDirector
Walter NiejadlikPresidtnt
April SaulineSecretary
Christopher DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,006
Program Service Revenue
$114,668
Investment Income
$3
Other Revenue
$2,125
All Other Contributions
$103,963
Change in Net Assets
$175,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,729
Salaries, Compensation, and Employee Benefits$1,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,990$0$0$113,990
All Other Expenses$31,074$0$0$31,074
Interest$6,077$0$0$6,077
Insurance$5,776$0$0$5,776
Depreciation Depletion$4,617$0$0$4,617
Royalties$4,252$0$0$4,252
Other Salaries and Wages$1,550$0$0$1,550
Advertising$1,159$0$0$1,159
Other Expenses$570$0$0$570
Payroll Taxes$22$0$0$22
Total Functional Expenses$170,301$0$0$170,301
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$0
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
Filing and Contact Details

Filer

Filer Name
Big Four Educational Theatre
EIN
88-0148547
Phone
7023627996
Address
3920 SCHIFF DRIVE, LAS VEGAS, NV 89103
Doing Business As
Las Vegas Little Theatre

Signing Officer

Name
Christopher Davies
Title
Treasurer
Phone
7023627996
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Davies
Formed
1978
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
72

Preparer

Firm
Diverse Consulting Inc
Address
423 RHYTHM ST, HENDERSON, NV 89074
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 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Books & subscriptions 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3014. 3014. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9849. 9849. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 1128. 1128. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equip 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CAST MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mercant service fee 5071. 5071. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expense 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 168. 168. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing sys 6109. 6109. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations other 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 3086. 3086. 0. 0.”

Form 990, Part IX, Line 24E

“Minor repairs 1248. 1248. 0. 0.”

Form 990, Part IX, Line 24E

“Public support other 0. 0. 0. 0.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0113990
IRS990/OccupancyGrp/TotalAmt0113990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1CONCESSION COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUEL
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/ProgramServicesAmt0712
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt2454
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt0712
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt0896
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0BEVERAGES
IRS990/OtherRevenueMiscGrp/Desc1TUMBLERS
IRS990/OtherRevenueMiscGrp/Desc2MUGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022
IRS990/PayrollTaxesGrp/TotalAmt022
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0216730
IRS990/PYOtherRevenueAmt0784
IRS990/PYProgramServiceRevenueAmt0118630
IRS990/PYRevenuesLessExpensesAmt0-47734
IRS990/PYSalariesCompEmpBnftPaidAmt022522
IRS990/PYTotalExpensesAmt0239252
IRS990/PYTotalRevenueAmt0191518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220759
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04252
IRS990/RoyaltiesGrp/TotalAmt04252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247899
IRS990ScheduleA/Total509Grp/TotalAmt01302057

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,993
Liabilities
$45,916
Net assets
$303,077
Revenue
$345,802
Expenses
$170,301
Net income
$175,501
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
2021Detailed filing. Detailed filing data is available for this year.$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