Civic Intelligence

Springfield Performing Arts Development Corp

990 • Fiscal year 2016 • EIN 04-3438881

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.CITYSTAGE.SYMPHONYHALL.COM

View Organization Page

1 Columbus CenterSpringfield, MA 01103

(413) 788-7646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,651

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$496,528

Down $113,873 (-19%) from 2015

Net Assets

Down

$395,846

Down $64,235 (-14%) from 2015

Liabilities

Down

$100,682

Down $49,638 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$1,126,641

Down $110,492 (-8.9%) from 2015

Expenses

Down

$1,169,715

Down $213,105 (-15%) from 2015

Net Income

Up

-$43,074

Up $102,613 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,356Liabilities 2011: $246,934Net Assets 2011: $807,4222011Assets 2012: $1,073,288Liabilities 2012: $356,140Net Assets 2012: $717,1482012Assets 2013: $900,675Liabilities 2013: $253,501Net Assets 2013: $647,1742013Assets 2014: $954,984Liabilities 2014: $353,523Net Assets 2014: $601,4612014Assets 2015: $610,401Liabilities 2015: $150,320Net Assets 2015: $460,0812015Assets 2016: $496,528Liabilities 2016: $100,682Net Assets 2016: $395,8462016Assets 2017: $902,019Liabilities 2017: $472,979Net Assets 2017: $429,0402017Assets 2018: $396,106Liabilities 2018: $94,433Net Assets 2018: $301,6732018Assets 2019: $113,980Liabilities 2019: $113,980Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$496,528
Liabilities$100,682
Net Assets$395,846
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,789,0892011Expenses 2012: $1,450,1522012Revenue 2013: $1,413,621Expenses 2013: $1,490,662Net Income 2013: -$77,0412013Revenue 2014: $1,450,909Expenses 2014: $1,506,368Net Income 2014: -$55,4592014Revenue 2015: $1,237,133Expenses 2015: $1,382,820Net Income 2015: -$145,6872015Revenue 2016: $1,126,641Expenses 2016: $1,169,715Net Income 2016: -$43,0742016Revenue 2017: $1,132,852Expenses 2017: $1,103,946Net Income 2017: $28,9062017Revenue 2018: $1,180,843Expenses 2018: $1,309,887Net Income 2018: -$129,0442018Revenue 2019: $463,933Expenses 2019: $664,959Net Income 2019: -$201,0262019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$1,126,641
Expenses$1,169,715
Net Income-$43,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,333,402
Mission and Program Overview

Mission

To consistently deliver high quality professional entertainment for all the citizens of western massachusetts thereby enhancing the quality of each life, increasing awareness and patronage of the performing arts, and actively contributing to the long term economic growth and prosperity of our community.

To cultivate & promote an appreciation of theatrical and musical in western massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,012$351,332▲ $55,320
Accounts Receivable$16,882$49,450▲ $32,568
Investments in Publicly Traded Securities$205,328$45,014▼ $160,314
Cash and Non-Interest-Bearing Accounts$54,592$25,515▼ $29,077
Land, Buildings, and Equipment, Net$29,210$13,775▼ $15,435
Prepaid Expenses and Deferred Charges$8,377$11,442▲ $3,065
Total Assets$610,401$496,528▼ $113,873
Liabilities
Deferred Revenue$97,982$58,167▼ $39,815
Accounts Payable and Accrued Expenses$52,338$42,515▼ $9,823
Total Liabilities$150,320$100,682▼ $49,638
Net Assets / Fund Balance
Unrestricted Net Assets$460,081$395,846▼ $64,235
Total Net Assets Fund Balance$460,081$395,846▼ $64,235
Total Liabilities and Net Assets / Fund Balance$610,401$496,528▼ $113,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,368$323,616$335,984
Leasehold Improvements$1,407$165,972$167,379
Equipment$0$15,269$15,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA D'AGOSTINOPresidentFT$100,467$8,184$108,651

Board Members and Trustees

NameTitle
Anthony FrancoChairman
Michele GoldbergVice Chair
Brian CaseTrustee
Gary BretonTrustee
Jeff LommaTrustee
Jerry HylandTrustee
Joseph FalzoneTrustee
Keith WepplerTrustee
Leslie WoodTrustee
Seth StrattonTrustee
Mark FulcoTrustee - Thru 1/2016
Joe KaneTrustee - Thru 9/2015
David ShrairSecretary
Tim PlankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,113
Program Service Revenue
$747,980
Investment Income
$9,369
Other Revenue
$77,179
All Other Contributions
$282,296
Change in Net Assets
$-43,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,285Market Quotations
Total Noncash Contributions2$50,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,309
Total Revenue per Audited Statements
$1,112,332
Total Revenue per Form 990
$1,126,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,898
Salaries, Compensation, and Employee Benefits$382,817
Total Fundraising Expense$112,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,301$43,880$42,100$212,281
Occupancy$83,177$23,913$12,474$119,564
Current Officers, Directors, Trustees, and Key Employees$41,005$41,005$20,502$102,512
Payroll Taxes$19,054$6,352$6,352$31,758
Other Employee Benefits$16,177$5,393$5,393$26,963
All Other Expenses$11,756$4,201$6,958$22,915
Insurance$6,561$6,561$6,760$19,882
Fees for Services Accounting-$15,733-$15,733
Depreciation Depletion$6,945$6,946$1,544$15,435
Advertising$5,759-$5,759$11,518
Other Expenses$95,948$11,126-$11,126
Office Expenses$5,882$1,960$1,960$9,802
Pension Plan Contributions$5,581$1,861$1,861$9,303
Fees for Services Other-$8,438-$8,438
Fees for Services Legal-$4,972-$4,972
Travel$967$968$997$2,932
Total Functional Expenses$873,746$183,309$112,660$1,169,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,567
Expenses per Audited Statements$1,169,715
Total Expenses per Form 990$1,169,715
Expenses Not Reported on Form 990$6,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,852
Fundraising Gross Income$5,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up and Sing$6,200$1,550$2,585$-1,035
Total Events$6,200$1,550$2,585$-1,035
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 is reviewed by the finance committee and presented to the full governing board for approval.”

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

“Board members are required to complete an annual disclosure statement identifying any potential conflicts of interest”

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

“A subcommittee of the board uses comparability data from other like establishments in addition to organizations in the area to determine reasonable salary for the president. The process was documented.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for public inspection upon request at the office of springfield performing arts development corporation.”

Filing and Contact Details

Filer

Filer Name
Springfield Performing Arts
EIN
04-3438881
Phone
4137887646
Address
1 COLUMBUS CENTER, SPRINGFIELD, MA 01103

Signing Officer

Name
TINA D'AGOSTINO
Title
President
Phone
4137887646
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TINA D'AGOSTINO
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
100

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight & selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income 6,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income 6,852.”

Raw XML AppendixShowing 400 of 578 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06760
IRS990/InsuranceGrp/ManagementAndGeneralAmt06561
IRS990/InsuranceGrp/ProgramServicesAmt06561
IRS990/InsuranceGrp/TotalAmt019882
IRS990/InvestmentIncomeGrp/ExclusionAmt013610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045014
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013775
IRS990/LandBldgEquipCostOrOtherBssAmt0518632
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199909
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSISTENTLY DELIVER HIGH QUALITY PROFESSIONAL ENTERTAINMENT FOR ALL THE CITIZENS OF WESTERN MASSACHUSETTS THEREBY ENHANCING THE QUALITY OF EACH LIFE, INCREASING AWARENESS AND PATRONAGE OF THE PERFORMING ARTS, AND ACTIVELY CONTRIBUTING TO THE LONG TERM ECONOMIC GROWTH AND PROSPERITY OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460081
IRS990/NetAssetsOrFundBalancesEOYAmt0395846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1151
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078330
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21161
IRS990/NoncashContributionsAmt050285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012474
IRS990/OccupancyGrp/ManagementAndGeneralAmt023913
IRS990/OccupancyGrp/ProgramServicesAmt083177
IRS990/OccupancyGrp/TotalAmt0119564
IRS990/OfficeExpensesGrp/FundraisingAmt01960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OfficeExpensesGrp/ProgramServicesAmt05882
IRS990/OfficeExpensesGrp/TotalAmt09802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026963
IRS990/OtherExpensesGrp/Desc0PERFORMANCES - ARTISTS
IRS990/OtherExpensesGrp/Desc1PERFORMANCES - PRODUCTI
IRS990/OtherExpensesGrp/Desc2PERFORMANCES - PROMOTIO
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011126
IRS990/OtherExpensesGrp/ProgramServicesAmt0326713
IRS990/OtherExpensesGrp/ProgramServicesAmt1121920
IRS990/OtherExpensesGrp/ProgramServicesAmt295948
IRS990/OtherExpensesGrp/TotalAmt0326713
IRS990/OtherExpensesGrp/TotalAmt1121920
IRS990/OtherExpensesGrp/TotalAmt295948
IRS990/OtherExpensesGrp/TotalAmt311126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06352
IRS990/PayrollTaxesGrp/ProgramServicesAmt019054
IRS990/PayrollTaxesGrp/TotalAmt031758
IRS990/PensionPlanContributionsGrp/FundraisingAmt01861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05581
IRS990/PensionPlanContributionsGrp/TotalAmt09303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011442
IRS990/PrincipalOfficerNm0TINA D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt085002
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09187
IRS990/PYOtherExpensesAmt0949649
IRS990/PYOtherRevenueAmt087318
IRS990/PYProgramServiceRevenueAmt0875306
IRS990/PYRevenuesLessExpensesAmt0-145687
IRS990/PYSalariesCompEmpBnftPaidAmt0433171
IRS990/PYTotalExpensesAmt01382820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0688740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04613241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049146
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,528
Liabilities
$100,682
Net assets
$395,846
Revenue
$1,126,641
Expenses
$1,169,715
Net income
-$43,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.46$0.66$0.20
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.09$0.30$1.18$1.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.43$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.13$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.24$1.38$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.35$0.60$1.45$1.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$1.41$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.72$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.81$1.79