Civic Intelligence

Pentacle Theatre Inc.

990 • Fiscal year 2018 • EIN 93-0513552

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2018

Organization ProfileN/A
145 Liberty St NESalem, OR 97301-3522

(503) 485-4300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,436

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,751,366

Up $46,739 (+1.7%) from 2017

Net Assets

Up

$2,376,216

Up $75,767 (+3.3%) from 2017

Liabilities

Down

$375,150

Down $29,028 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$703,748

Up $39,003 (+5.9%) from 2017

Expenses

Up

$627,981

Up $27,069 (+4.5%) from 2017

Net Income

Up

$75,767

Up $11,934 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,330,567Liabilities 2011: $281,054Net Assets 2011: $2,049,5132011Assets 2014: $2,375,299Liabilities 2014: $236,664Net Assets 2014: $2,138,6352014Assets 2015: $2,519,443Liabilities 2015: $358,253Net Assets 2015: $2,161,1902015Assets 2016: $2,605,791Liabilities 2016: $369,174Net Assets 2016: $2,236,6172016Assets 2017: $2,704,627Liabilities 2017: $404,178Net Assets 2017: $2,300,4492017Assets 2018: $2,751,366Liabilities 2018: $375,150Net Assets 2018: $2,376,2162018Assets 2019: $2,923,193Liabilities 2019: $366,670Net Assets 2019: $2,556,5232019Assets 2020: $2,862,497Liabilities 2020: $110,572Net Assets 2020: $2,751,9252020Assets 2021: $3,187,163Liabilities 2021: $131,949Net Assets 2021: $3,055,2142021Assets 2022: $3,272,173Liabilities 2022: $292,923Net Assets 2022: $2,979,2502022Assets 2023: $3,244,230Liabilities 2023: $319,411Net Assets 2023: $2,924,8192023Assets 2024: $3,290,598Liabilities 2024: $320,737Net Assets 2024: $2,969,8612024

Highlighted filing

2018

Assets$2,751,366
Liabilities$375,150
Net Assets$2,376,216
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $471,5262011Revenue 2014: $495,286Expenses 2014: $512,460Net Income 2014: -$17,1742014Revenue 2015: $533,287Expenses 2015: $510,733Net Income 2015: $22,5542015Revenue 2016: $601,429Expenses 2016: $526,002Net Income 2016: $75,4272016Revenue 2017: $664,745Expenses 2017: $600,912Net Income 2017: $63,8332017Revenue 2018: $703,748Expenses 2018: $627,981Net Income 2018: $75,7672018Revenue 2019: $810,454Expenses 2019: $630,147Net Income 2019: $180,3072019Revenue 2020: $951,018Expenses 2020: $496,248Net Income 2020: $454,7702020Revenue 2021: $614,866Expenses 2021: $311,577Net Income 2021: $303,2892021Revenue 2022: $451,900Expenses 2022: $527,550Net Income 2022: -$75,6502022Revenue 2023: $620,121Expenses 2023: $638,390Net Income 2023: -$18,2692023Revenue 2024: $705,789Expenses 2024: $688,794Net Income 2024: $16,9952024

Highlighted filing

2018

Revenue$703,748
Expenses$627,981
Net Income$75,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2018
Return Version
2018v3.1
Gross Receipts
$703,748
Mission and Program Overview

Mission

Promotion of theatre and the arts in the local community

Production and presentation of theatre performances through the presentation of multiple productions of several plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,370$2,144,046▲ $16,676
Investments in Publicly Traded Securities$267,420$267,928▲ $508
Cash and Non-Interest-Bearing Accounts$203,674$229,342▲ $25,668
Prepaid Expenses and Deferred Charges$96,961$94,829▼ $2,132
Accounts Receivable$8,053$6,590▼ $1,463
Savings and Temporary Cash Investments-$0-
Total Assets$2,704,627$2,751,366▲ $46,739
Other Assets Total$1,149$8,631▲ $7,482
Liabilities
Deferred Revenue$299,207$277,441▼ $21,766
Mortgage Notes Payable Secured by Investment Property$80,399$74,823▼ $5,576
Accounts Payable and Accrued Expenses$24,572$22,886▼ $1,686
Total Liabilities$404,178$375,150▼ $29,028
Net Assets / Fund Balance
Unrestricted Net Assets$2,300,449$2,376,216▲ $75,767
Total Net Assets Fund Balance$2,300,449$2,376,216▲ $75,767
Total Liabilities and Net Assets / Fund Balance$2,704,627$2,751,366▲ $46,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,273-$940,273
Equipment$916,063-$916,063
Land$287,710-$287,710
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JoyceExecutive DirectorFT$53,436$53,436
Chris BenhamTechnical DirectorFT$38,293$38,293
Sarah BraffTicket Office Rep.FT$34,541$34,541
Elizabeth HessFinance & Admin AssistantPT$15,728$15,728
Jordan MackorFacilities Maintenance CoordinatorFT$15,591$15,591
David MansfieldEmployeePT$416$416
David Mansfield--$416$416
Vickie NoklebyEmployeePT$128$128
Vickie Nokleby--$128$128

Board Members and Trustees

NameTitle
David BallantynePresident
Mattew WoolseyVice President
Chris FletcherBoard Member
Jon StubarBoard Member
Jodi DemingExecutive Assistant
Mary Ann PotterSecretary
Ed ArabasSenior IT Oversight Analyst
Jill SorensenTreasurer
Lisa GodwinWriter & Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$200,334
Program Service Revenue
$506,406
Investment Income
$-2,992
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$75,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,342
Salaries, Compensation, and Employee Benefits$195,639
Total Fundraising Expense$1,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,123$84,369$0$112,492
Advertising$56,164$0$0$56,164
Royalties$54,956$0$0$54,956
Occupancy$0$50,622$0$50,622
Other Salaries and Wages$37,311$11,145$0$48,456
All Other Expenses$23,603$9,442$1,907$34,952
Office Expenses$0$23,284$0$23,284
Payroll Taxes$13,857$4,139$0$17,996
Other Employee Benefits$12,855$3,840$0$16,695
Insurance$10,266$1,812$0$12,078
Other Expenses$0$6,222$0$6,222
Fees for Services Accounting$0$4,725$0$4,725
Fees for Services Management$0$4,648$0$4,648
Travel$0$4,395$0$4,395
Interest$3,915$0$0$3,915
Total Functional Expenses$417,431$208,643$1,907$627,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser--$0-
Total Events--$0$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pentacle Theatre Inc
EIN
93-0513552
Phone
5034854300
Address
145 Liberty St NE, Salem, OR 97301-3522

Signing Officer

Name
Lisa Joyce
Title
Executive Director
Phone
5034854300
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Joyce
Formed
1954
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon request”

Pt VI, Line 12C

“Annual review”

Pt VI, Line 15A

“Industry standard”

Pt VI, Line 15B

“Industry standard”

Form 990, Part IX, Line 24E

“Gifts/Flowers 1462. 1272. 190. 0.”

Form 990, Part IX, Line 24E

“Committee Expense 3468. 1561. 0. 1907.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 1913. 1913. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Funding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cross Education Fund Expense 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Facility Rental 17357. 17357. 0. 0.”

Form 990, Part IX, Line 24E

“Choate Fund 6500. 0. 6500. 0.”

Form 990, Part IX, Line 24E

“Adjustment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Information Tech 2752. 0. 2752. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior IT Oversight Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance & Admin Assistant
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144046
IRS990/LandBldgEquipCostOrOtherBssAmt02144046
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04665
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of theatre and the arts in the local community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074823
IRS990/NetAssetsOrFundBalancesBOYAmt02300449
IRS990/NetAssetsOrFundBalancesEOYAmt02376216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050622
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt050622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023284
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149
IRS990/OtherAssetsTotalGrp/EOYAmt08631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016695
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Facilities & Equipment
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36222
IRS990/OtherExpensesGrp/ProgramServicesAmt0107305
IRS990/OtherExpensesGrp/ProgramServicesAmt150628
IRS990/OtherExpensesGrp/ProgramServicesAmt218448
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0107305
IRS990/OtherExpensesGrp/TotalAmt150628
IRS990/OtherExpensesGrp/TotalAmt218448
IRS990/OtherExpensesGrp/TotalAmt36222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037311
IRS990/OtherSalariesAndWagesGrp/TotalAmt048456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt013857
IRS990/PayrollTaxesGrp/TotalAmt017996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094829
IRS990/PrincipalOfficerNm0Lisa Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Benefits
IRS990/ProgramServiceRevenueGrp/Desc1Concessions, Net
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales & Adm.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4438326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050058
IRS990/PYOtherExpensesAmt0389363
IRS990/PYOtherRevenueAmt055440
IRS990/PYProgramServiceRevenueAmt0454055
IRS990/PYRevenuesLessExpensesAmt063833
IRS990/PYSalariesCompEmpBnftPaidAmt0211549
IRS990/PYTotalExpensesAmt0600912
IRS990/PYTotalRevenueAmt0664745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599469
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt054956
IRS990/RoyaltiesGrp/TotalAmt054956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075812
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherSupportSumAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,366
Liabilities
$375,150
Net assets
$2,376,216
Revenue
$703,748
Expenses
$627,981
Net income
$75,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.97$0.71$0.69$0.02
2023Summary only. Only limited summary data is available for this year.$3.24$0.32$2.92$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.29$2.98$0.45$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.13$3.06$0.61$0.31$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$0.95$0.50$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.37$2.56$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.38$0.70$0.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$0.66$0.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.37$2.24$0.60$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.36$2.16$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$0.50$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$0.47