Civic Intelligence

Springfield Performing Arts Development Corp

990 • Fiscal year 2018 • EIN 04-3438881

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CITYSTAGE.SYMPHONYHALL.COM

View Organization Page

PO Box 15429Springfield, MA 01115

(413) 788-7646

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

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

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,950

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$396,106

Down $505,913 (-56%) from 2017

Net Assets

Down

$301,673

Down $127,367 (-30%) from 2017

Liabilities

Down

$94,433

Down $378,546 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$1,180,843

Up $47,991 (+4.2%) from 2017

Expenses

Up

$1,309,887

Up $205,941 (+19%) from 2017

Net Income

Down

-$129,044

Down $157,950 (-546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$396,106
Liabilities$94,433
Net Assets$301,673
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,180,843
Expenses$1,309,887
Net Income-$129,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,180,843
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$321,827$247,715▼ $74,112
Cash and Non-Interest-Bearing Accounts$445,832$132,629▼ $313,203
Investments in Publicly Traded Securities$52,940$0▼ $52,940
Prepaid Expenses and Deferred Charges$18,189$7,718▼ $10,471
Accounts Receivable$58,126$4,513▼ $53,613
Land, Buildings, and Equipment, Net$5,105$3,531▼ $1,574
Total Assets$902,019$396,106▼ $505,913
Liabilities
Deferred Revenue$425,357$68,056▼ $357,301
Accounts Payable and Accrued Expenses$47,622$26,377▼ $21,245
Total Liabilities$472,979$94,433▼ $378,546
Net Assets / Fund Balance
Unrestricted Net Assets$429,040$301,673▼ $127,367
Total Net Assets Fund Balance$429,040$301,673▼ $127,367
Total Liabilities and Net Assets / Fund Balance$902,019$396,106▼ $505,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$335,984$335,984
Leasehold Improvements$3,531$167,815$171,346
Equipment$0$15,269$15,269
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA D'AGOSTINOPresidentFT$105,283$8,667$113,950

Board Members and Trustees

NameTitle
Anthony FrancoChairman
Michele GoldbergVice Chair
Amy AshfordTrustee
Andrea LuppiTrustee
Brian CaseTrustee
Keith WepplerTrustee
Laura RooneyTrustee
Michael VannTrustee
Van GothnerTrustee
Patrick SullivanTrustee - Thru Jan 2018
Gary BretonTrustee - Thru June 2018
Seth StrattonTrustee - Thru June 2018
David ShrairSecretary
Tim PlankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,070
Program Service Revenue
$835,964
Investment Income
$7,633
Other Revenue
$105,176
All Other Contributions
$157,070
Change in Net Assets
$-129,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,677
Total Revenue per Audited Statements
$1,182,520
Total Revenue per Form 990
$1,180,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,201
Salaries, Compensation, and Employee Benefits$359,686
Total Fundraising Expense$103,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,952$40,244$38,984$196,180
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000$20,500$102,500
Occupancy$37,047$10,733$5,887$53,667
Payroll Taxes$18,300$6,100$6,100$30,500
Other Employee Benefits$14,228$4,742$4,742$23,712
All Other Expenses$12,923$4,761$4,702$22,386
Insurance$7,261$7,262$7,482$22,005
Fees for Services Accounting-$16,841-$16,841
Office Expenses$9,893$3,298$3,298$16,489
Advertising$8,097-$8,098$16,195
Fees for Services Other-$13,155-$13,155
Other Expenses$150,749$11,035-$11,035
Pension Plan Contributions$4,076$1,359$1,359$6,794
Depreciation Depletion$2,493$2,493$554$5,540
Travel$1,368$1,369$1,410$4,147
Fees for Services Legal-$963-$963
Total Functional Expenses$1,041,416$165,355$103,116$1,309,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,887
Total Expenses per Audited Statements$1,309,887
Total Expenses per Form 990$1,309,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“Form 990 is reviewed by the president.”

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
PO BOX 15429, SPRINGFIELD, MA 01115

Signing Officer

Name
TINA D'AGOSTINO
Title
President
Phone
4137887646
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TINA D'AGOSTINO
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
95
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.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt0429040
IRS990/NetAssetsOrFundBalancesEOYAmt0301673
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095585
IRS990/NetUnrelatedBusTxblIncmAmt02007
IRS990/NetUnrlzdGainsLossesInvstAmt01677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05887
IRS990/OccupancyGrp/ManagementAndGeneralAmt010733
IRS990/OccupancyGrp/ProgramServicesAmt037047
IRS990/OccupancyGrp/TotalAmt053667
IRS990/OfficeExpensesGrp/FundraisingAmt03298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt09893
IRS990/OfficeExpensesGrp/TotalAmt016489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023712
IRS990/OtherExpensesGrp/Desc0PERFORMANCES - ARTISTS
IRS990/OtherExpensesGrp/Desc1PERFORMANCES - PRODUCTI
IRS990/OtherExpensesGrp/Desc2PERFORMANCES - PROMOTIO
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011035
IRS990/OtherExpensesGrp/ProgramServicesAmt0450416
IRS990/OtherExpensesGrp/ProgramServicesAmt1166613
IRS990/OtherExpensesGrp/ProgramServicesAmt2150749
IRS990/OtherExpensesGrp/TotalAmt0450416
IRS990/OtherExpensesGrp/TotalAmt1166613
IRS990/OtherExpensesGrp/TotalAmt2150749
IRS990/OtherExpensesGrp/TotalAmt311035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09591
IRS990/OtherRevenueTotalAmt09591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt018300
IRS990/PayrollTaxesGrp/TotalAmt030500
IRS990/PensionPlanContributionsGrp/FundraisingAmt01359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04076
IRS990/PensionPlanContributionsGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07718
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/ExclusionAmt0118584
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04533
IRS990/PYOtherExpensesAmt0751362
IRS990/PYOtherRevenueAmt0100253
IRS990/PYProgramServiceRevenueAmt0761495
IRS990/PYRevenuesLessExpensesAmt028906
IRS990/PYSalariesCompEmpBnftPaidAmt0352584
IRS990/PYTotalExpensesAmt01103946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0131100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0114250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0585500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04096104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0529044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043147
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017536
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88000
IRS990ScheduleA/PublicSupportPY509Pct00.87500
IRS990ScheduleA/PublicSupportTotal509Amt05401429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,106
Liabilities
$94,433
Net assets
$301,673
Revenue
$1,180,843
Expenses
$1,309,887
Net income
-$129,044
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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