Civic Intelligence

Grand Tacoma Cine Club DBA the Grand Cinema

990 • Fiscal year 2013 • EIN 91-1774658

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.GRANDCINEMA.COM

View Organization Page

606 Fawcett Avenue98402

(253) 572-6062

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,970

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,453,857

Flat from 2013

Net Assets

Flat

$1,274,932

Flat from 2013

Liabilities

Flat

$178,925

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Flat

$1,739,234

Flat from 2013

Expenses

Flat

$1,332,117

Flat from 2013

Net Income

Flat

$407,117

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $778,269Liabilities 2010: $198,837Net Assets 2010: $579,4322010Assets 2011: $835,563Liabilities 2011: $191,390Net Assets 2011: $644,1732011Assets 2012: $1,022,384Liabilities 2012: $154,569Net Assets 2012: $867,8152012Assets 2013: $1,453,857Liabilities 2013: $178,925Net Assets 2013: $1,274,9322013Assets 2013: $1,453,857Liabilities 2013: $178,925Net Assets 2013: $1,274,9322013Assets 2014: $1,611,732Liabilities 2014: $181,006Net Assets 2014: $1,430,7262014Assets 2015: $1,567,617Liabilities 2015: $178,774Net Assets 2015: $1,388,8432015Assets 2016: $1,588,134Liabilities 2016: $227,439Net Assets 2016: $1,360,6952016Assets 2017: $1,527,461Liabilities 2017: $256,829Net Assets 2017: $1,270,6322017Assets 2018: $1,498,914Liabilities 2018: $245,391Net Assets 2018: $1,253,5232018Assets 2019: $1,532,242Liabilities 2019: $348,345Net Assets 2019: $1,183,8972019Assets 2020: $1,956,571Liabilities 2020: $363,786Net Assets 2020: $1,592,7852020Assets 2021: $3,374,439Liabilities 2021: $886,672Net Assets 2021: $2,487,7672021Assets 2022: $3,089,931Liabilities 2022: $576,720Net Assets 2022: $2,513,2112022Assets 2023: $4,663,801Liabilities 2023: $496,158Net Assets 2023: $4,167,6432023Assets 2024: $5,863,412Liabilities 2024: $409,405Net Assets 2024: $5,454,0072024

Highlighted filing

2013

Assets$1,453,857
Liabilities$178,925
Net Assets$1,274,932
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,160,700Expenses 2010: $1,086,477Net Income 2010: $74,2232010Expenses 2011: $1,129,3082011Expenses 2012: $1,269,7402012Revenue 2013: $1,739,234Expenses 2013: $1,332,117Net Income 2013: $407,1172013Revenue 2013: $1,739,234Expenses 2013: $1,332,117Net Income 2013: $407,1172013Revenue 2014: $1,651,429Expenses 2014: $1,515,070Net Income 2014: $136,3592014Revenue 2015: $1,651,976Expenses 2015: $1,690,657Net Income 2015: -$38,6812015Revenue 2016: $1,754,255Expenses 2016: $1,835,647Net Income 2016: -$81,3922016Revenue 2017: $1,870,431Expenses 2017: $1,991,497Net Income 2017: -$121,0662017Revenue 2018: $1,966,901Expenses 2018: $1,955,859Net Income 2018: $11,0422018Revenue 2019: $1,882,012Expenses 2019: $1,920,517Net Income 2019: -$38,5052019Revenue 2020: $1,132,749Expenses 2020: $821,674Net Income 2020: $311,0752020Revenue 2021: $1,930,799Expenses 2021: $1,286,753Net Income 2021: $644,0462021Revenue 2022: $2,124,886Expenses 2022: $1,791,557Net Income 2022: $333,3292022Revenue 2023: $2,557,861Expenses 2023: $1,826,324Net Income 2023: $731,5372023Revenue 2024: $3,037,208Expenses 2024: $2,073,879Net Income 2024: $963,3292024

Highlighted filing

2013

Revenue$1,739,234
Expenses$1,332,117
Net Income$407,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,832,773
Mission and Program Overview

Mission

To enrich lives and enhance the cultural vitality of the community through the art of film by encouraging passion for film, providing a high quality theater experience, and educating the community about film.

To enrich lives and enhance the cultural vitality of the community through the art of film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,775$871,229▲ $343,454
Cash and Non-Interest-Bearing Accounts$105,090$269,406▲ $164,316
Savings and Temporary Cash Investments$348,900$268,213▼ $80,687
Prepaid Expenses and Deferred Charges$22,038$27,232▲ $5,194
Accounts Receivable$5,215$10,144▲ $4,929
Inventories for Sale or Use$7,691$7,633▼ $58
Pledges and Grants Receivable$5,675$0▼ $5,675
Total Assets$1,022,384$1,453,857▲ $431,473
Liabilities
Accounts Payable and Accrued Expenses$75,500$96,499▲ $20,999
Other Liabilities$45,900$49,800▲ $3,900
Deferred Revenue$33,169$32,626▼ $543
Total Liabilities$154,569$178,925▲ $24,356
Net Assets / Fund Balance
Unrestricted Net Assets$789,107$1,269,305▲ $480,198
Temporarily Rstr Net Assets$78,708$5,627▼ $73,081
Total Net Assets Fund Balance$867,815$1,274,932▲ $407,117
Total Liabilities and Net Assets / Fund Balance$1,022,384$1,453,857▲ $431,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,267$165,835$612,102
Other Land Buildings$418,330$101,869$520,199
Equipment$6,632$75$6,707
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip CowanExecutive DirectorFT$74,268$10,702$84,970

Board Members and Trustees

NameTitle
Mitch RobinsonPresident
Nina RookVice President
Brian JohnsonDirector
David SeagoDirector
Delphine BriandDirector
Jordan HightowerDirector
Josh McdonaldDirector
Joy SageDirector
Matthew ScottDirector
Melissa RohlfsDirector
Russ HeatonDirector
Troy ChristensenDirector
Wade NealDirector
Bernadette RaySecretary
BOB D'UNGERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,191
Program Service Revenue
$889,777
Investment Income
$-440
Other Revenue
$175,706
All Other Contributions
$457,376
Change in Net Assets
$407,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,625
Salaries, Compensation, and Employee Benefits$500,492
Total Fundraising Expense$99,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,932$50,338$44,117$312,387
Current Officers, Directors, Trustees, and Key Employees$28,040$28,890$28,040$84,970
Occupancy$73,013$7,221-$80,234
Depreciation Depletion$65,971$3,472-$69,443
Other Employee Benefits$38,698$12,890$11,717$63,305
Office Expenses$35,566$8,314$2,309$46,189
Advertising$41,373$2,641-$44,014
Travel$36,465$1,919-$38,384
Payroll Taxes$24,244$6,612$5,877$36,733
All Other Expenses$28,289$2,087-$30,376
Fees for Services Other$16,290$8,898$3,140$28,328
Other Expenses$19,780$824$0$20,604
Insurance$2,613$2,613-$5,226
Pension Plan Contributions$2,779$201$117$3,097
Total Functional Expenses$1,091,278$140,908$99,931$1,332,117
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
Deferred Rent Liability$49,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be discussed and reviewed in the finance committee meeting and then presented to the full board of directors for comments and discussion at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The cinema's board of directors are continually reminded of the importance of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined annually by the board of directors. The board sets objectives for the year and determines a range for salary increases based on performance.”

Form 990, Part VI, Section C, Line 19

“The cinema provides financial statements, governing documents, and the conflict of interest policy to the general public upon request. The 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
91-1774658
Phone
2535726062

Signing Officer

Name
Bernadette Ray
Title
President Elect
Phone
2535726062
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Cowan
Formed
1997
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
210

Preparer

Preparer
Ed Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for oversight of the financial statement preparation and the selection of an independent accountant has not changed during the year.”

Raw XML AppendixShowing 400 of 527 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/Desc0IN ADDITION TO NORMAL FILMS SHOWN TO THE GENERAL PUBLIC, CULTURAL AND EDUCATIONAL FILMS WERE PRESENTED DAILY WITH LECTURES AND DISCUSSION GROUPS FOR TARGET GROUPS WHICH INCLUDED NATIVE AMERICANS, SENIORS, ETHNIC GROUPS, AND STUDENTS IN COOPERATION WITH SCHOOLS. DURING 2013, FILMS SHOWN AT THE CINEMA RESULTED IN APPROXIMATELY 130,302 VIEWERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02613
IRS990/InsuranceGrp/TotalAmt05226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07633
IRS990/InvestmentIncomeGrp/ExclusionAmt02435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871229
IRS990/LandBldgEquipCostOrOtherBssAmt01139008
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0216815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES AND ENHANCE THE CULTURAL VITALITY OF THE COMMUNITY THROUGH THE ART OF FILM BY ENCOURAGING PASSION FOR FILM, PROVIDING A HIGH QUALITY THEATER EXPERIENCE, AND EDUCATING THE COMMUNITY ABOUT FILM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867815
IRS990/NetAssetsOrFundBalancesEOYAmt01274932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158725
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07221
IRS990/OccupancyGrp/ProgramServicesAmt073013
IRS990/OccupancyGrp/TotalAmt080234
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OfficeExpensesGrp/ProgramServicesAmt035566
IRS990/OfficeExpensesGrp/TotalAmt046189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063305
IRS990/OtherExpensesGrp/Desc0FILM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EVENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt04614
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt0413525
IRS990/OtherExpensesGrp/ProgramServicesAmt126363
IRS990/OtherExpensesGrp/ProgramServicesAmt220337
IRS990/OtherExpensesGrp/ProgramServicesAmt319780
IRS990/OtherExpensesGrp/TotalAmt0413525
IRS990/OtherExpensesGrp/TotalAmt132954
IRS990/OtherExpensesGrp/TotalAmt222348
IRS990/OtherExpensesGrp/TotalAmt320604
IRS990/OtherLiabilitiesGrp/BOYAmt045900
IRS990/OtherLiabilitiesGrp/EOYAmt049800
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09028
IRS990/OtherRevenueTotalAmt09028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06612
IRS990/PayrollTaxesGrp/ProgramServicesAmt024244
IRS990/PayrollTaxesGrp/TotalAmt036733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02779
IRS990/PensionPlanContributionsGrp/TotalAmt03097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027232
IRS990/PrincipalOfficerNm0PHILIP COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01007
IRS990/PYOtherExpensesAmt0816597
IRS990/PYOtherRevenueAmt0188199
IRS990/PYProgramServiceRevenueAmt01117408
IRS990/PYRevenuesLessExpensesAmt0223642
IRS990/PYSalariesCompEmpBnftPaidAmt0453143
IRS990/PYTotalExpensesAmt01269740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IN ADDITION TO OTHER ITEMS, THE AMOUNT INCLUDED IN OTHER INCOME ON PART III SECTION B LINE 12 IS THE 990-T REFUND RECEIVED BASED ON THE CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01373867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05915140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038385
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt06851579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01813357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226647

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,857
Liabilities
$178,925
Net assets
$1,274,932
Revenue
$1,739,234
Expenses
$1,332,117
Net income
$407,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.41$5.45$3.04$2.07$0.96
2023Summary only. Only limited summary data is available for this year.$4.66$0.50$4.17$2.56$1.83$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.58$2.51$2.12$1.79$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.89$2.49$1.93$1.29$0.64
2020Summary only. Only limited summary data is available for this year.$1.96$0.36$1.59$1.13$0.82$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$1.88$1.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.25$1.25$1.97$1.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.26$1.27$1.87$1.99$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$1.75$1.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$1.65$1.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.65$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.74$1.33$0.41
2013Summary only. Only limited summary data is available for this year.$1.45$0.18$1.27$1.74$1.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.64$1.13
2010Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$1.16$1.09$0.07