Civic Intelligence

Antenna Theater

990 • Fiscal year 2014 • EIN 94-2882846

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.antenna-theater.org
229 Southern Hts BlvdSan Rafael, CA 94901

(415) 332-8867

Siviq Scores

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

Liabilities / Assets

99th percentile

8.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-285%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,408

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,547

Down $62,397 (-67%) from 2013

Net Assets

Down

-$232,902

Down $203,252 (-686%) from 2013

Liabilities

Up

$263,449

Up $140,855 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$99,065

Down $98,353 (-50%) from 2013

Expenses

Up

$381,690

Up $22,791 (+6.4%) from 2013

Net Income

Down

-$282,625

Down $121,144 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $502,955Liabilities 2010: $71,990Net Assets 2010: $430,9652010Assets 2011: $377,706Liabilities 2011: $91,346Net Assets 2011: $286,3602011Assets 2012: $279,833Liabilities 2012: $130,958Net Assets 2012: $148,8752012Assets 2013: $92,944Liabilities 2013: $122,594Net Assets 2013: -$29,6502013Assets 2014: $30,547Liabilities 2014: $263,449Net Assets 2014: -$232,9022014Assets 2015: $25,152Liabilities 2015: $343,387Net Assets 2015: -$318,2352015Assets 2016: $25,719Liabilities 2016: $369,451Net Assets 2016: -$343,7322016Assets 2017: $23,355Liabilities 2017: $340,426Net Assets 2017: -$317,0712017Assets 2018: $14,604Liabilities 2018: $339,808Net Assets 2018: -$325,2042018Assets 2019: $18,658Liabilities 2019: $32,423Net Assets 2019: -$13,7652019Assets 2020: $18,668Liabilities 2020: $30,754Net Assets 2020: -$12,0862020Assets 2021: $11,785Liabilities 2021: $30,973Net Assets 2021: -$19,1882021Assets 2022: $3,669Liabilities 2022: $34,891Net Assets 2022: -$31,2222022Assets 2023: $3,307Liabilities 2023: $30,193Net Assets 2023: -$26,8862023Assets 2024: $4,705Liabilities 2024: $26,158Net Assets 2024: -$21,4532024

Highlighted filing

2014

Assets$30,547
Liabilities$263,449
Net Assets-$232,902
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $147,619Expenses 2010: $231,546Net Income 2010: -$83,9272010Revenue 2011: $135,691Expenses 2011: $233,576Net Income 2011: -$97,8852011Revenue 2012: $136,493Expenses 2012: $276,992Net Income 2012: -$140,4992012Revenue 2013: $197,418Expenses 2013: $358,899Net Income 2013: -$161,4812013Revenue 2014: $99,065Expenses 2014: $381,690Net Income 2014: -$282,6252014Revenue 2015: $111,241Expenses 2015: $196,574Net Income 2015: -$85,3332015Revenue 2016: $232,063Expenses 2016: $257,560Net Income 2016: -$25,4972016Revenue 2017: $263,574Expenses 2017: $236,913Net Income 2017: $26,6612017Revenue 2018: $239,193Expenses 2018: $247,326Net Income 2018: -$8,1332018Revenue 2019: $399,351Expenses 2019: $88,262Net Income 2019: $311,0892019Revenue 2020: $97,011Expenses 2020: $95,332Net Income 2020: $1,6792020Revenue 2021: $67,586Expenses 2021: $74,688Net Income 2021: -$7,1022021Revenue 2022: $62,110Expenses 2022: $74,144Net Income 2022: -$12,0342022Revenue 2023: $76,661Expenses 2023: $72,325Net Income 2023: $4,3362023Revenue 2024: $77,334Expenses 2024: $71,901Net Income 2024: $5,4332024

Highlighted filing

2014

Revenue$99,065
Expenses$381,690
Net Income-$282,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$224,562
Mission and Program Overview

Mission

Antenna seeks to invent, discover and explore ways of involving a variety of artistic disciplines and new technologies in the theater experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$115,389$258,757▲ $143,368
Investments in Publicly Traded Securities$46,647$0▼ $46,647
Land, Buildings, and Equipment, Net$24,401$23,189▼ $1,212
Savings and Temporary Cash Investments$21,052$0▼ $21,052
Cash and Non-Interest-Bearing Accounts$115$7,358▲ $7,243
Accounts Receivable$729$0▼ $729
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,944$30,547▼ $62,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,205$4,692▼ $2,513
Total Liabilities$122,594$263,449▲ $140,855
Net Assets / Fund Balance
Unrestricted Net Assets$-29,650$-232,902▼ $203,252
Total Net Assets Fund Balance$-29,650$-232,902▼ $203,252
Total Liabilities and Net Assets / Fund Balance$92,944$30,547▼ $62,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,502$271,900$294,402
Leasehold Improvements$656$19,182$19,838
Other Land Buildings$31$7,349$7,380
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HardmanPresident/DirectorFT$26,250$13,158$39,408
Annette RoseDirectorPT$10,000-$10,000

Board Members and Trustees

NameTitle
Effie WesterveltChairman
Christene ScarpinoSecretary
James PartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$176,875
Investment Income
$-79,886
Other Revenue
$2,064
All Other Contributions
$12
Change in Net Assets
$-282,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,876
Salaries, Compensation, and Employee Benefits$109,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,610$19,798-$49,408
Other Salaries and Wages$31,561$10,444-$42,005
Advertising$23,221--$23,221
Occupancy$1,144$9,588-$10,732
Other Employee Benefits$2,179$7,839-$10,018
Payroll Taxes$5,995$2,388-$8,383
Depreciation Depletion-$8,123-$8,123
Fees for Services Accounting-$6,529-$6,529
All Other Expenses-$3,429-$3,429
Fees for Services Legal$826$2,000-$2,826
Office Expenses-$2,730-$2,730
Information Technology-$2,449-$2,449
Insurance-$2,275-$2,275
Other Expenses$420$1,740-$1,740
Conferences and Meetings-$1,243-$1,243
Total Functional Expenses$293,990$87,700$0$381,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,389$258,757▲ $143,368
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is circulated to the Board prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year Forms 990 or 990-EZ are available upon request.”

Filing and Contact Details

Filer

Filer Name
Antenna Theater
EIN
94-2882846
Phone
4153328867
Address
229 Southern Hts Blvd, San Rafael, CA 94901

Signing Officer

Name
Annette Rose
Title
Director
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Hardman
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
32

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
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IRS990/Desc0Antenna Theater presented theatrical and interactive performances using innovative techniques in theater production, particularly in the areas of sound transmission such as pre-recorded tapes and/or infra-red transmission of audio material. The Antenna experience can take the shape of a carnival, an immersive maze, a performance piece, a radio program, a guided mystery tour, a sideshow or a giant walk-through sculpture. Antenna uses them all to put the audience, or "audient" into the middle of the action. Antenna's current production is the "Magic Bus," a ninety minute multimedia adventure, taking place aboard a customized bus driving through San Francisco. The show evokes the era and politics of the Summer of Love through a mix of oral histories, rock n roll, live action, 3D and video production while the bus rolls through North Beach, the Haight and Golden Gate Park.Antenna Theater also produces the ECOlogical Calendar. Instead of a grid-based calendar, the ECOlogical Calendar shows the days running from left ot right, with tides, flora and fauna and then the sky and stars represented above. Its design was inspired by our production "Sands of Time."
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IRS990/PayrollTaxesGrp/TotalAmt08383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Hardman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Calendar Sales
IRS990/ProgramServiceRevenueGrp/Desc1License Fees/Royalty
IRS990/ProgramServiceRevenueGrp/Desc2Theater Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267704
IRS990/PYOtherRevenueAmt0681
IRS990/PYProgramServiceRevenueAmt0169050
IRS990/PYRevenuesLessExpensesAmt0-161481
IRS990/PYSalariesCompEmpBnftPaidAmt091195
IRS990/PYTotalExpensesAmt0358899
IRS990/PYTotalRevenueAmt0197418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 3Value of Facilities Furnished to the Organization by a Government Unit Without ChargeThe Organization had been housed in a Fort Cronkhite building located in Sausalito, California, owned and operated by the U.S. Department of the Interior, National Park Service, under a co-operative agreement through 2013. The amounts reported on line 3 represent the value of this rent for these facilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51780
IRS990ScheduleA/PublicSupportPY170Pct00.44360
IRS990ScheduleA/PublicSupportTotal170Amt080725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080725
IRS990ScheduleA/TotalSupportAmt0155905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0258757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge Loan for Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Annette Rose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0During 2014, one of the Directors advanced the Organization $191,621 to cover certain operating costs of which $48,253 was repaid. Prior to 2014, there was a balance due of $115,389 to this Director for advances to the Organization. At the end of 2014, the total balance due to this Director was $258,757.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0258757
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year Forms 990 or 990-EZ are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092944
IRS990/TotalAssetsEOYAmt030547
IRS990/TotalAssetsGrp/BOYAmt092944
IRS990/TotalAssetsGrp/EOYAmt030547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122594
IRS990/TotalLiabilitiesEOYAmt0263449
IRS990/TotalLiabilitiesGrp/BOYAmt0122594
IRS990/TotalLiabilitiesGrp/EOYAmt0263449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-232902
IRS990/TotalOtherCompensationAmt013158
IRS990/TotalProgramServiceExpensesAmt0293990
IRS990/TotalProgramServiceRevenueAmt0176875
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/ExclusionAmt0-79886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,547
Liabilities
$263,449
Net assets
-$232,902
Revenue
$99,065
Expenses
$381,690
Net income
-$282,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$0.77$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.62$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.68$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.14$3.99$0.88$3.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.40$3.25$2.39$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$3.40$3.17$2.64$2.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$3.69$3.44$2.32$2.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$3.43$3.18$1.11$1.97$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.31$2.63$2.33$0.99$3.82$2.83
2013Summary only. Only limited summary data is available for this year.$0.93$1.23$0.30$1.97$3.59$1.61
2012Summary only. Only limited summary data is available for this year.$2.80$1.31$1.49$1.36$2.77$1.40
2011Summary only. Only limited summary data is available for this year.$3.78$0.91$2.86$1.36$2.34$0.98
2010Summary only. Only limited summary data is available for this year.$5.03$0.72$4.31$1.48$2.32$0.84