Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2014 • EIN 13-1686434

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.MEADOWMOUNT.COM
1424 County Route 10Westport, NY 12993

(518) 962-2400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$93,733

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

219%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,252,857

Up $2,895,376 (+86%) from 2013

Net Assets

Up

$6,246,206

Up $2,899,410 (+87%) from 2013

Liabilities

Down

$6,651

Down $4,034 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$3,992,603

Up $2,742,431 (+219%) from 2013

Expenses

Up

$1,127,623

Up $57,423 (+5.4%) from 2013

Net Income

Up

$2,864,980

Up $2,685,008 (+1492%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,802,157Liabilities 2011: $16,914Net Assets 2011: $2,785,2432011Assets 2012: $3,169,702Liabilities 2012: $12,548Net Assets 2012: $3,157,1542012Assets 2013: $3,357,481Liabilities 2013: $10,685Net Assets 2013: $3,346,7962013Assets 2014: $6,252,857Liabilities 2014: $6,651Net Assets 2014: $6,246,2062014Assets 2015: $6,895,641Liabilities 2015: $4,038Net Assets 2015: $6,891,6032015Assets 2016: $6,968,058Liabilities 2016: $2,491Net Assets 2016: $6,965,5672016Assets 2017: $7,266,119Liabilities 2017: $5,258Net Assets 2017: $7,260,8612017Assets 2018: $7,389,916Liabilities 2018: $27,700Net Assets 2018: $7,362,2162018Assets 2019: $7,548,746Liabilities 2019: $13,692Net Assets 2019: $7,535,0542019Assets 2020: $7,374,235Liabilities 2020: $26,869Net Assets 2020: $7,347,3662020Assets 2021: $7,904,145Liabilities 2021: $199,943Net Assets 2021: $7,704,2022021Assets 2022: $6,838,844Liabilities 2022: $69,967Net Assets 2022: $6,768,8772022Assets 2023: $7,076,370Liabilities 2023: $94,446Net Assets 2023: $6,981,9242023Assets 2024: $7,231,626Liabilities 2024: $75,667Net Assets 2024: $7,155,9592024

Highlighted filing

2014

Assets$6,252,857
Liabilities$6,651
Net Assets$6,246,206
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $938,5892011Expenses 2012: $1,004,4562012Revenue 2013: $1,250,172Expenses 2013: $1,070,200Net Income 2013: $179,9722013Revenue 2014: $3,992,603Expenses 2014: $1,127,623Net Income 2014: $2,864,9802014Revenue 2015: $1,915,751Expenses 2015: $1,119,850Net Income 2015: $795,9012015Revenue 2016: $1,124,898Expenses 2016: $1,133,450Net Income 2016: -$8,5522016Revenue 2017: $1,207,181Expenses 2017: $1,184,471Net Income 2017: $22,7102017Revenue 2018: $1,564,303Expenses 2018: $1,241,869Net Income 2018: $322,4342018Revenue 2019: $1,195,293Expenses 2019: $1,304,974Net Income 2019: -$109,6812019Revenue 2020: $426,927Expenses 2020: $592,827Net Income 2020: -$165,9002020Revenue 2021: $180,653Expenses 2021: $223,212Net Income 2021: -$42,5592021Revenue 2022: $1,933,407Expenses 2022: $2,294,976Net Income 2022: -$361,5692022Revenue 2023: $1,950,127Expenses 2023: $1,996,112Net Income 2023: -$45,9852023Revenue 2024: $1,945,913Expenses 2024: $1,862,817Net Income 2024: $83,0962024

Highlighted filing

2014

Revenue$3,992,603
Expenses$1,127,623
Net Income$2,864,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,745,823
Mission and Program Overview

Mission

To encourage, promote and aid the artistic development of musicians on stringed instruments, specifically through a summer school devoted exclusively to instruction for stringed instruments; and to promote to the general public an appreciation of the playing of stringed instruments.

Teaching music to gifted students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,506,450$2,583,127▲ $76,677
Investments in Publicly Traded Securities$108,558$2,504,803▲ $2,396,245
Cash and Non-Interest-Bearing Accounts$488,680$873,071▲ $384,391
Savings and Temporary Cash Investments$253,650$290,981▲ $37,331
Accounts Receivable$143$875▲ $732
Total Assets$3,357,481$6,252,857▲ $2,895,376
Liabilities
Accounts Payable and Accrued Expenses$9,691$4,287▼ $5,404
Deferred Revenue$994$2,364▲ $1,370
Total Liabilities$10,685$6,651▼ $4,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,805$6,144,740▲ $2,804,935
Temporarily Rstr Net Assets$6,991$101,466▲ $94,475
Total Net Assets Fund Balance$3,346,796$6,246,206▲ $2,899,410
Total Liabilities and Net Assets / Fund Balance$3,357,481$6,252,857▲ $2,895,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,019$811,272$2,597,291
Other Land Buildings$755,774$161,923$917,697
Equipment$12,084$188,693$200,777
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,363-▲ $6,082-$101,466
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LarsenDirectorFT$93,733$93,733
Hans Jorgen JensenVice PresidePT$25,125$25,125
Sally ThomasVice PresidePT$10,000$10,000

Board Members and Trustees

NameTitle
Earl CarlyssPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,695
Program Service Revenue
$934,798
Investment Income
$265,613
Other Revenue
$75,497
All Other Contributions
$2,716,695
Change in Net Assets
$2,864,980

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 Traded1$2,469,192Fair Market Value (FMV) at Date of Transfer
Total Noncash Contributions1$2,469,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,992,603
Revenue Not Reported on Form 990
$-101,267
Total Revenue per Audited Statements
$3,891,336
Total Revenue per Form 990
$3,992,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,670
Other Expenses$496,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,662--$371,662
Current Officers, Directors, Trustees, and Key Employees$86,753$107,867-$194,620
All Other Expenses$82,590$4,587-$87,177
Insurance$72,356$8,040-$80,396
Depreciation Depletion$69,691$7,743-$77,434
Payroll Taxes$53,778$10,610-$64,388
Other Expenses$38,343$4,001-$38,343
Fees for Service Investment Mgmnt Fees$29,852--$29,852
Advertising$15,832--$15,832
Travel$8,756$973-$9,729
Fees for Services Legal-$7,805-$7,805
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$970,597$157,026$0$1,127,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,926
Expenses per Audited Statements$1,127,623
Total Expenses per Form 990$1,127,623
Expenses Not Reported on Form 990$4,303
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
No
Backup withholding compliance
No
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 9

“Earl carlyss 55 easton road westport, ct 06880 hans jorgen jensen 217 3rd st wilmette, il 60091 sally thomas 170 w. 73rd st. Apt. 12-a new york, ny 10023”

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

“President review before filing.”

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

“The board approves and sets the directors salary.”

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

“The board approves and sets the directors salary”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-1686434
Phone
5189622400

Signing Officer

Name
Earl Carlyss
Title
President
Phone
5189622400
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1951
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
53

Preparer

Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment was for a donated piano valued at 140,000”

Form 990, Part XI, Line 9

“Cost of merchandise sold 4,303 cost of merchandise sold -4,303”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 4,303”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 4,303”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03815793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0849566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04663559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277983
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt08479352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03703476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01337679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055335
IRS990ScheduleA/Total509Grp/TotalAmt08479352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03820608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01379534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01219700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08757335
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/BuildingsGrp/BookValueAmt01786019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597291
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101466
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200777
IRS990ScheduleD/ExpensesNotReportedAmt04303
IRS990ScheduleD/ExpensesSubtotalAmt01127623
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105570
IRS990ScheduleD/OtherExpensesIncludedAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0755774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0917697
IRS990ScheduleD/OtherRevenueAmt04303
IRS990ScheduleD/RevenueNotReportedAmt0-101267
IRS990ScheduleD/RevenueSubtotalAmt03992603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 4,303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 4,303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583127
IRS990ScheduleD/TotalExpensesPerForm990Amt01127623
IRS990ScheduleD/TotalRevenuePerForm990Amt03992603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02469192
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARL CARLYSS 55 EASTON ROAD WESTPORT, CT 06880 HANS JORGEN JENSEN 217 3RD ST WILMETTE, IL 60091 SALLY THOMAS 170 W. 73RD ST. APT. 12-A NEW YORK, NY 10023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES AND SETS THE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND SETS THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT WAS FOR A DONATED PIANO VALUED AT 140,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF MERCHANDISE SOLD 4,303 COST OF MERCHANDISE SOLD -4,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101466
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03357481
IRS990/TotalAssetsEOYAmt06252857
IRS990/TotalAssetsGrp/BOYAmt03357481
IRS990/TotalAssetsGrp/EOYAmt06252857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02716695
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010685
IRS990/TotalLiabilitiesEOYAmt06651
IRS990/TotalLiabilitiesGrp/BOYAmt010685
IRS990/TotalLiabilitiesGrp/EOYAmt06651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03346796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06246206
IRS990/TotalProgramServiceExpensesAmt0970597
IRS990/TotalProgramServiceRevenueAmt0934798
IRS990/TotalReportableCompFromOrgAmt0128858
IRS990/TotalRevenueGrp/ExclusionAmt0293430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03992603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03357481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06252857
IRS990/TravelGrp/ManagementAndGeneralAmt0973
IRS990/TravelGrp/ProgramServicesAmt08756
IRS990/TravelGrp/TotalAmt09729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03339805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06144740
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,252,857
Liabilities
$6,651
Net assets
$6,246,206
Revenue
$3,992,603
Expenses
$1,127,623
Net income
$2,864,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.08$7.16$1.95$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.09$6.98$1.95$2.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$1.93$2.29$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.20$7.70$0.18$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.03$7.35$0.43$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$1.20$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.03$7.36$1.56$1.24$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.26$1.21$1.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$1.92$1.12$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$3.99$1.13$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.25$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.94