Civic Intelligence

Park City Performances

990 • Fiscal year 2014 • EIN 94-2773017

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.PARKCITYSHOWS.COM
PO Box 311984060-3119

(435) 649-9371

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$691,643

Up $21,948 (+3.3%) from 2013

Net Assets

Down

$220,014

Down $22,406 (-9.2%) from 2013

Liabilities

Up

$471,629

Up $44,354 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$2,359,771

No earlier filing loaded for comparison.

Expenses

Up

$2,388,639

Up $187,268 (+8.5%) from 2013

Net Income

-$28,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $134,869Liabilities 2010: $173,861Net Assets 2010: -$38,9922010Assets 2011: $332,525Liabilities 2011: $347,845Net Assets 2011: -$15,3202011Assets 2012: $454,945Liabilities 2012: $337,526Net Assets 2012: $117,4192012Assets 2013: $669,695Liabilities 2013: $427,275Net Assets 2013: $242,4202013Assets 2014: $691,643Liabilities 2014: $471,629Net Assets 2014: $220,0142014Assets 2015: $842,890Liabilities 2015: $593,346Net Assets 2015: $249,5442015Assets 2016: $835,684Liabilities 2016: $599,674Net Assets 2016: $236,0102016Assets 2017: $1,044,652Liabilities 2017: $767,458Net Assets 2017: $277,1942017Assets 2018: $1,203,010Liabilities 2018: $981,675Net Assets 2018: $221,3352018Assets 2019: $1,652,013Liabilities 2019: $1,063,871Net Assets 2019: $588,1422019Assets 2020: $1,550,164Liabilities 2020: $929,421Net Assets 2020: $620,7432020Assets 2021: $3,188,863Liabilities 2021: $1,397,753Net Assets 2021: $1,791,1102021Assets 2022: $3,694,107Liabilities 2022: $1,462,411Net Assets 2022: $2,231,6962022Assets 2023: $3,939,055Liabilities 2023: $1,640,030Net Assets 2023: $2,299,0252023Assets 2024: $3,971,432Liabilities 2024: $1,674,652Net Assets 2024: $2,296,7802024

Highlighted filing

2014

Assets$691,643
Liabilities$471,629
Net Assets$220,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $950,7772010Expenses 2011: $1,524,4312011Expenses 2012: $1,736,9162012Expenses 2013: $2,201,3712013Revenue 2014: $2,359,771Expenses 2014: $2,388,639Net Income 2014: -$28,8682014Revenue 2015: $2,688,141Expenses 2015: $2,656,052Net Income 2015: $32,0892015Revenue 2016: $2,678,505Expenses 2016: $2,693,990Net Income 2016: -$15,4852016Revenue 2017: $3,246,039Expenses 2017: $3,212,561Net Income 2017: $33,4782017Revenue 2018: $3,363,255Expenses 2018: $3,422,122Net Income 2018: -$58,8672018Revenue 2019: $4,045,817Expenses 2019: $3,683,994Net Income 2019: $361,8232019Revenue 2020: $3,175,932Expenses 2020: $3,143,263Net Income 2020: $32,6692020Revenue 2021: $2,445,235Expenses 2021: $1,334,964Net Income 2021: $1,110,2712021Revenue 2022: $4,996,772Expenses 2022: $4,484,555Net Income 2022: $512,2172022Revenue 2023: $4,908,335Expenses 2023: $4,913,018Net Income 2023: -$4,6832023Revenue 2024: $5,442,415Expenses 2024: $5,528,553Net Income 2024: -$86,1382024

Highlighted filing

2014

Revenue$2,359,771
Expenses$2,388,639
Net Income-$28,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,374,371
Mission and Program Overview

Mission

The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,647$266,109▲ $103,462
Land, Buildings, and Equipment, Net$233,884$216,144▼ $17,740
Prepaid Expenses and Deferred Charges$151,695$104,074▼ $47,621
Savings and Temporary Cash Investments$57,824$65,172▲ $7,348
Inventories for Sale or Use$56,451--
Accounts Receivable$7,194$40,144▲ $32,950
Total Assets$669,695$691,643▲ $21,948
Liabilities
Deferred Revenue$398,152$440,949▲ $42,797
Accounts Payable and Accrued Expenses$29,123$30,680▲ $1,557
Total Liabilities$427,275$471,629▲ $44,354
Net Assets / Fund Balance
Unrestricted Net Assets$242,420$220,014▼ $22,406
Total Net Assets Fund Balance$242,420$220,014▼ $22,406
Total Liabilities and Net Assets / Fund Balance$669,695$691,643▲ $21,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,844$229,509$366,353
Leasehold Improvements$79,300$11,582$90,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$57,824-▲ $7,976-$65,172
2012$5,000$50,000▲ $2,824-$57,824
2011-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BartonExecutive DiPT$92,000$92,000

Board Members and Trustees

NameTitle
Paul TanPresident
Anne WoodDirector
David RolfeDirector
Maura RobbinsDirector
Michael WorelDirector
Paul CroweDirector
Pam CarrollSecretary
Alfred LutterTreasurer
Michael LabertewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$963,587
Program Service Revenue
$1,340,603
Investment Income
$-2,542
Other Revenue
$58,123
All Other Contributions
$769,287
Change in Net Assets
$-28,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,771
Revenue Not Reported on Form 990
$210,591
Total Revenue per Audited Statements
$2,570,362
Total Revenue per Form 990
$2,359,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,076
Salaries, Compensation, and Employee Benefits$800,563
Total Fundraising Expense$378,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,474$64,089$71,000$700,563
Advertising$325,098$1,127$9,884$336,109
All Other Expenses$206,145$21,182$1,696$229,023
Other Expenses$92,854$3,033$4,538$100,425
Current Officers, Directors, Trustees, and Key Employees$39,500$25,500$35,000$100,000
Fees for Services Other$47,872$16,600$2,000$66,472
Depreciation Depletion$56,469--$56,469
Royalties$53,000--$53,000
Occupancy$25,509$3,500-$29,009
Insurance$21,078$6,343-$27,421
Office Expenses-$4,604-$4,604
Total Functional Expenses$1,864,574$145,978$378,087$2,388,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,768
Expenses per Audited Statements$2,388,639
Total Expenses per Form 990$2,388,639
Expenses Not Reported on Form 990$204,129
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed copy of the form 990 is provided to the entire board and the executive director for review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors, based on performance evaluations and comparable data, and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for etc employees is determined by the executive director, based on performance evaluations and comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, public inspection copies of the form 990, and other pertinent documents are made available at the theatre's office upon request.”

Filing and Contact Details

Filer

EIN
94-2773017
Phone
4356499371

Signing Officer

Name
Paul Tan
Title
President
Phone
4356499371
Signed
2015-07-15

Organization Details

Principal Officer
Paul Tan
Formed
1981
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
173

Preparer

Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds the board has designated that all amounts contributed to the fund and 10% of the earnings shall be held in perpetuity, while 90% of the earnings can be distributed for any use as directed by the board. The board may also direct that the remaing 90% of earnings be left in the fund until needed by etc. The board shall make any decisions on distributions from the fund on a semiannual basis. Etc does not have a formal investment policy relating to the endowment fund, but has directed the park city foundation to invest the funds according to its best practices and standards stated in the fund agreement. Donations contributed to the fund in the future may be further restricted by that donor.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104074
IRS990/PrincipalOfficerNm0PAUL TAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151088
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03203
IRS990/PYOtherExpensesAmt01608137
IRS990/PYOtherRevenueAmt077261
IRS990/PYProgramServiceRevenueAmt01117955
IRS990/PYRevenuesLessExpensesAmt0122602
IRS990/PYSalariesCompEmpBnftPaidAmt0593234
IRS990/PYTotalExpensesAmt02201371
IRS990/PYTotalRevenueAmt02323973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01189515
IRS990/RoyaltiesGrp/ProgramServicesAmt053000
IRS990/RoyaltiesGrp/TotalAmt053000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04477044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt04477044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04477044
IRS990ScheduleA/TotalSupportAmt04781308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204129
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366353
IRS990ScheduleD/ExpensesNotReportedAmt0204129
IRS990ScheduleD/ExpensesSubtotalAmt02388639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06462
IRS990ScheduleD/RevenueNotReportedAmt0210591
IRS990ScheduleD/RevenueSubtotalAmt02359771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE BOARD HAS DESIGNATED THAT ALL AMOUNTS CONTRIBUTED TO THE FUND AND 10% OF THE EARNINGS SHALL BE HELD IN PERPETUITY, WHILE 90% OF THE EARNINGS CAN BE DISTRIBUTED FOR ANY USE AS DIRECTED BY THE BOARD. THE BOARD MAY ALSO DIRECT THAT THE REMAING 90% OF EARNINGS BE LEFT IN THE FUND UNTIL NEEDED BY ETC. THE BOARD SHALL MAKE ANY DECISIONS ON DISTRIBUTIONS FROM THE FUND ON A SEMIANNUAL BASIS. ETC DOES NOT HAVE A FORMAL INVESTMENT POLICY RELATING TO THE ENDOWMENT FUND, BUT HAS DIRECTED THE PARK CITY FOUNDATION TO INVEST THE FUNDS ACCORDING TO ITS BEST PRACTICES AND STANDARDS STATED IN THE FUND AGREEMENT. DONATIONS CONTRIBUTED TO THE FUND IN THE FUTURE MAY BE FURTHER RESTRICTED BY THAT DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216144
IRS990ScheduleD/TotalExpensesPerForm990Amt02388639
IRS990ScheduleD/TotalRevenuePerForm990Amt02359771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA, AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ETC EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, PUBLIC INSPECTION COPIES OF THE FORM 990, AND OTHER PERTINENT DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669695
IRS990/TotalAssetsEOYAmt0691643
IRS990/TotalAssetsGrp/BOYAmt0669695
IRS990/TotalAssetsGrp/EOYAmt0691643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0963587
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0378087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01864574
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427275
IRS990/TotalLiabilitiesEOYAmt0471629
IRS990/TotalLiabilitiesGrp/BOYAmt0427275
IRS990/TotalLiabilitiesGrp/EOYAmt0471629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220014
IRS990/TotalProgramServiceExpensesAmt01864574
IRS990/TotalProgramServiceRevenueAmt01340603
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt059574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359771

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,643
Liabilities
$471,629
Net assets
$220,014
Revenue
$2,359,771
Expenses
$2,388,639
Net income
-$28,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.67$2.30$5.44$5.53$0.09
2023Summary only. Only limited summary data is available for this year.$3.94$1.64$2.30$4.91$4.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.46$2.23$5.00$4.48$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.40$1.79$2.45$1.33$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.93$0.62$3.18$3.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.06$0.59$4.05$3.68$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.98$0.22$3.36$3.42$0.06
2017Summary only. Only limited summary data is available for this year.$1.04$0.77$0.28$3.25$3.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$2.68$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.59$0.25$2.69$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.12$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$0.95
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