Civic Intelligence

Boston Modern Orchestra Project Inc.

990 • Fiscal year 2014 • EIN 04-3238554

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.BMOP.ORG
376 Washington StreetMalden, MA 02148

(781) 324-0396

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$107,292

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$275,286

Up $75,809 (+38%) from 2013

Net Assets

Up

$73,252

Up $112,825 (+285%) from 2013

Liabilities

Down

$202,034

Down $37,016 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$1,100,127

Up $136,871 (+14%) from 2013

Expenses

Up

$987,301

Up $73,403 (+8.0%) from 2013

Net Income

Up

$112,826

Up $63,468 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $188,491Liabilities 2010: $270,352Net Assets 2010: -$81,8612010Assets 2011: $142,057Liabilities 2011: $257,214Net Assets 2011: -$115,1572011Assets 2012: $149,644Liabilities 2012: $238,575Net Assets 2012: -$88,9312012Assets 2013: $199,477Liabilities 2013: $239,050Net Assets 2013: -$39,5732013Assets 2014: $275,286Liabilities 2014: $202,034Net Assets 2014: $73,2522014Assets 2015: $374,097Liabilities 2015: $264,970Net Assets 2015: $109,1272015Assets 2016: $419,112Liabilities 2016: $242,212Net Assets 2016: $176,9002016Assets 2017: $572,662Liabilities 2017: $267,322Net Assets 2017: $305,3402017Assets 2018: $885,342Liabilities 2018: $259,715Net Assets 2018: $625,6272018Assets 2019: $767,861Liabilities 2019: $251,964Net Assets 2019: $515,8972019Assets 2020: $686,346Liabilities 2020: $213,529Net Assets 2020: $472,8172020Assets 2021: $1,745,985Liabilities 2021: $185,334Net Assets 2021: $1,560,6512021Assets 2022: $1,875,720Liabilities 2022: $312,327Net Assets 2022: $1,563,3932022Assets 2023: $1,655,210Liabilities 2023: $381,168Net Assets 2023: $1,274,0422023Assets 2024: $1,776,839Liabilities 2024: $570,082Net Assets 2024: $1,206,7572024

Highlighted filing

2014

Assets$275,286
Liabilities$202,034
Net Assets$73,252
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,005,9512010Expenses 2011: $961,6662011Expenses 2012: $842,6272012Revenue 2013: $963,256Expenses 2013: $913,898Net Income 2013: $49,3582013Revenue 2014: $1,100,127Expenses 2014: $987,301Net Income 2014: $112,8262014Revenue 2015: $940,001Expenses 2015: $904,126Net Income 2015: $35,8752015Revenue 2016: $1,024,755Expenses 2016: $956,982Net Income 2016: $67,7732016Revenue 2017: $1,127,185Expenses 2017: $998,745Net Income 2017: $128,4402017Revenue 2018: $1,271,049Expenses 2018: $950,762Net Income 2018: $320,2872018Revenue 2019: $1,493,325Expenses 2019: $1,305,324Net Income 2019: $188,0012019Revenue 2020: $979,253Expenses 2020: $1,022,333Net Income 2020: -$43,0802020Revenue 2021: $1,628,525Expenses 2021: $540,691Net Income 2021: $1,087,8342021Revenue 2022: $1,718,506Expenses 2022: $1,715,764Net Income 2022: $2,7422022Revenue 2023: $1,610,145Expenses 2023: $1,899,496Net Income 2023: -$289,3512023Revenue 2024: $800,570Expenses 2024: $867,855Net Income 2024: -$67,2852024

Highlighted filing

2014

Revenue$1,100,127
Expenses$987,301
Net Income$112,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,100,127
Mission and Program Overview

Mission

To build a structurally sound and musically vital ensemble which seeks to explore and present music of the 20th century. All schools, movements and styles from the turn of the century to the present day will be offered. It is the practical aim of the boston modern orchestra project, inc. (bmop) to promote and support the performances of new compostions, unknown works, newly published editions, and seldom repeated works from the start of the 1900's. Bmop hopes to challenge, entertain, and educate its audiences by presenting a variety of concerts, lectures and activities comprised of music and related subjects from the 20th century.

Musical education and programs for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$171,343$211,943▲ $40,600
Accounts Receivable$21,963$47,329▲ $25,366
Cash and Non-Interest-Bearing Accounts-$11,900-
Loans From Officers Directors$11,000$11,000→ $0
Land, Buildings, and Equipment, Net$6,171$4,114▼ $2,057
Total Assets$199,477$275,286▲ $75,809
Liabilities
Accounts Payable and Accrued Expenses$130,283$152,244▲ $21,961
Other Liabilities$97,767$38,790▼ $58,977
Total Liabilities$239,050$202,034▼ $37,016
Net Assets / Fund Balance
Unrestricted Net Assets$-39,573$73,252▲ $112,825
Total Net Assets Fund Balance$-39,573$73,252▲ $112,825
Total Liabilities and Net Assets / Fund Balance$199,477$275,286▲ $75,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,114$10,286$14,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gil Rose-FT$107,292$107,292

Board Members and Trustees

NameTitle
Sam Mawn-mahlauChair Emerit
David Lloyd Brown-
Elizabeth Boveroux-
George Hallberg-
H Paris Burstyn-
Harriett Eckstein-
Larry Phillips-
Martha Richmond-
Rayford Law-
Timothy Gillette-
Walter Howell-
James BarnettPres./art. D
Stephanie BoyeSecretary
John C BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,627
Program Service Revenue
$305,250
Investment Income
$0
Other Revenue
$120,250
All Other Contributions
$665,327
Change in Net Assets
$112,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,127
Total Revenue per Audited Statements
$1,100,127
Total Revenue per Form 990
$1,100,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,576
Salaries, Compensation, and Employee Benefits$194,725
Total Fundraising Expense$68,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,926$30,423$60,847$181,196
All Other Expenses$52,210$16,588$799$69,597
Travel$10,429$6,672-$17,101
Occupancy-$16,893-$16,893
Office Expenses$3,499$11,344$2,012$16,855
Other Expenses$16,000--$16,000
Advertising$13,698--$13,698
Payroll Taxes$6,545$2,328$4,656$13,529
Insurance$6,247$2,956-$9,203
Interest-$7,919-$7,919
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$5,797$212$6,009
Depreciation Depletion$2,057--$2,057
Fees for Services Legal-$1,027-$1,027
Total Functional Expenses$810,028$108,747$68,526$987,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,301
Total Expenses per Audited Statements$987,301
Total Expenses per Form 990$987,301
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentConductor ServicesNo$33,150

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000$11,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eastern Bank Loan$29,423
Credit Card$7,873
Bank of America Loan$1,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“The president/artistic director of the organization, in coordination with the accountant, review the form for accuracy and completeness, prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Our conflict of interest policy is available to the public on our website. Our financial statements and form 990 are attached to an annual reporting requirement for public charities established by the office of the attorney general of massachusetts. The information is available to the public at the attorney general's website.”

Filing and Contact Details

Filer

EIN
04-3238554
Phone
7813240396

Signing Officer

Name
Sissie Cohen
Title
General Manager
Phone
7813240396
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Rose
Formed
1994
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Edward C Donahue CPA
Phone
6174925152
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and musical events.”

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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/OtherExpensesGrp/ProgramServicesAmt0325165
IRS990/OtherExpensesGrp/ProgramServicesAmt1254799
IRS990/OtherExpensesGrp/ProgramServicesAmt229453
IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt0325165
IRS990/OtherExpensesGrp/TotalAmt1254799
IRS990/OtherExpensesGrp/TotalAmt229453
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherLiabilitiesGrp/BOYAmt097767
IRS990/OtherLiabilitiesGrp/EOYAmt038790
IRS990/OtherRevenueMiscGrp/Desc0ODYSSEY ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120250
IRS990/OtherRevenueTotalAmt0120250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt06545
IRS990/PayrollTaxesGrp/TotalAmt013529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GIL ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECORDING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3CD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND MUSICAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0698521
IRS990/PYOtherRevenueAmt051500
IRS990/PYProgramServiceRevenueAmt0147924
IRS990/PYRevenuesLessExpensesAmt049358
IRS990/PYSalariesCompEmpBnftPaidAmt0215377
IRS990/PYTotalExpensesAmt0913898
IRS990/PYTotalRevenueAmt0963256
IRS990/ReconcilationRevenueExpnssAmt0112826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03256653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256653
IRS990ScheduleA/TotalSupportAmt03256653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0987301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EASTERN BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA LOAN
IRS990ScheduleD/RevenueSubtotalAmt01100127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04114
IRS990ScheduleD/TotalExpensesPerForm990Amt0987301
IRS990ScheduleD/TotalLiabilityAmt038790
IRS990ScheduleD/TotalRevenuePerForm990Amt01100127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GILBERT ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20GILBERT ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONDUCTOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL MORAVEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND MUSICAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/ARTISTIC DIRECTOR OF THE ORGANIZATION, IN COORDINATION WITH THE ACCOUNTANT, REVIEW THE FORM FOR ACCURACY AND COMPLETENESS, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON OUR WEBSITE. OUR FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHED TO AN ANNUAL REPORTING REQUIREMENT FOR PUBLIC CHARITIES ESTABLISHED BY THE OFFICE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE INFORMATION IS AVAILABLE TO THE PUBLIC AT THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199477
IRS990/TotalAssetsEOYAmt0275286
IRS990/TotalAssetsGrp/BOYAmt0199477
IRS990/TotalAssetsGrp/EOYAmt0275286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674627
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239050
IRS990/TotalLiabilitiesEOYAmt0202034
IRS990/TotalLiabilitiesGrp/BOYAmt0239050
IRS990/TotalLiabilitiesGrp/EOYAmt0202034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073252
IRS990/TotalOtherProgSrvcExpenseAmt02057
IRS990/TotalProgramServiceExpensesAmt0810028
IRS990/TotalProgramServiceRevenueAmt0305250
IRS990/TotalReportableCompFromOrgAmt0107292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275286
IRS990/TravelGrp/ManagementAndGeneralAmt06672
IRS990/TravelGrp/ProgramServicesAmt010429
IRS990/TravelGrp/TotalAmt017101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,286
Liabilities
$202,034
Net assets
$73,252
Revenue
$1,100,127
Expenses
$987,301
Net income
$112,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.57$1.21$0.80$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.27$1.61$1.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.56$1.72$1.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$1.63$0.54$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.47$0.98$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.49$1.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.27$0.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.31$1.13$1.00$0.13
2016Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.02$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.07$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.04$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.24$0.09$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.08$1.01