Civic Intelligence

Community Music School of Buffalo

990 • Fiscal year 2023 • EIN 16-0755757

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization Profilecommunitymusicbuffalo.org
217 East Delavan AvenueBuffalo, NY 14208

(716) 884-4887

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$61,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,353,677

Up $162,565 (+14%) from 2022

Net Assets

Down

$839,069

Down $134,836 (-14%) from 2022

Liabilities

Up

$514,608

Up $297,401 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$498,574

Up $129,329 (+35%) from 2022

Expenses

Up

$630,264

Up $105,999 (+20%) from 2022

Net Income

Up

-$131,690

Up $23,330 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $390,470Liabilities 2011: $38,377Net Assets 2011: $352,0932011Assets 2012: $394,927Liabilities 2012: $42,936Net Assets 2012: $351,9912012Assets 2013: $371,334Liabilities 2013: $29,848Net Assets 2013: $341,4862013Assets 2014: $315,408Liabilities 2014: $34,395Net Assets 2014: $281,0132014Assets 2015: $235,639Liabilities 2015: $37,904Net Assets 2015: $197,7352015Assets 2016: $522,789Liabilities 2016: $30,608Net Assets 2016: $492,1812016Assets 2017: $327,838Liabilities 2017: $29,153Net Assets 2017: $298,6852017Assets 2018: $329,137Liabilities 2018: $36,644Net Assets 2018: $292,4932018Assets 2019: $247,547Liabilities 2019: $37,617Net Assets 2019: $209,9302019Assets 2020: $1,030,723Liabilities 2020: $18,514Net Assets 2020: $1,012,2092020Assets 2021: $1,177,199Liabilities 2021: $26,961Net Assets 2021: $1,150,2382021Assets 2022: $1,191,112Liabilities 2022: $217,207Net Assets 2022: $973,9052022Assets 2023: $1,353,677Liabilities 2023: $514,608Net Assets 2023: $839,0692023Assets 2024: $1,216,157Liabilities 2024: $488,812Net Assets 2024: $727,3452024

Highlighted filing

2023

Assets$1,353,677
Liabilities$514,608
Net Assets$839,069
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $440,7502011Expenses 2012: $471,5782012Expenses 2013: $490,9452013Revenue 2014: $421,570Expenses 2014: $470,727Net Income 2014: -$49,1572014Revenue 2015: $386,297Expenses 2015: $427,384Net Income 2015: -$41,0872015Revenue 2016: $771,515Expenses 2016: $487,480Net Income 2016: $284,0352016Revenue 2017: $370,853Expenses 2017: $479,394Net Income 2017: -$108,5412017Revenue 2018: $508,237Expenses 2018: $516,359Net Income 2018: -$8,1222018Revenue 2019: $402,131Expenses 2019: $478,909Net Income 2019: -$76,7782019Revenue 2020: $1,435,415Expenses 2020: $536,902Net Income 2020: $898,5132020Revenue 2021: $327,390Expenses 2021: $275,544Net Income 2021: $51,8462021Revenue 2022: $369,245Expenses 2022: $524,265Net Income 2022: -$155,0202022Revenue 2023: $498,574Expenses 2023: $630,264Net Income 2023: -$131,6902023Revenue 2024: $590,756Expenses 2024: $732,704Net Income 2024: -$141,9482024

Highlighted filing

2023

Revenue$498,574
Expenses$630,264
Net Income-$131,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$498,574
Mission and Program Overview

Mission

Community music school is committed to providing musical public service programs to western new york and quality music instruction for individuals of all ages and levels of ability regardless of aspirations or financial resources.

The School is committed to providing quality music instruction for individuals of all ages and levels of ability regardless of aspirations or financial resources and providing musical public service programs to the Western New York area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,792$603,921▼ $179,871
Intangible Assets-$364,566-
Land, Buildings, and Equipment, Net$323,475$303,730▼ $19,745
Accounts Receivable$21,939$33,625▲ $11,686
Savings and Temporary Cash Investments$44,254$30,503▼ $13,751
Cash and Non-Interest-Bearing Accounts$13,651$14,296▲ $645
Prepaid Expenses and Deferred Charges$4,001$3,036▼ $965
Total Assets$1,191,112$1,353,677▲ $162,565
Liabilities
Other Liabilities$0$364,566▲ $364,566
Unsecured Notes Loans Payable$163,000$80,000▼ $83,000
Accounts Payable and Accrued Expenses$38,262$42,120▲ $3,858
Deferred Revenue$15,945$27,922▲ $11,977
Total Liabilities$217,207$514,608▲ $297,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,944$501,672▼ $115,272
Net Assets With Donor Restrictions$356,961$337,397▼ $19,564
Total Net Assets Fund Balance$973,905$839,069▼ $134,836
Total Liabilities and Net Assets / Fund Balance$1,191,112$1,353,677▲ $162,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,182$21,818$300,000
Leasehold Improvements$7,363$198,378$205,741
Equipment$18,185$34,328$52,513
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GuillowExecutive DirectorFT$61,750$61,750

Board Members and Trustees

NameTitle
Ashish VikramPresident
Molly ChvalaVice President
Artrell WilliamsTrustee
Ellen Harris-HarveyTrustee
Jeanine RobertsTrustee
Markenzy CesarTrustee
Dave HuntSecretary
Kristopher DugeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,901
Program Service Revenue
$376,976
Investment Income
$22,824
Other Revenue
$13,873
All Other Contributions
$50,041
Change in Net Assets
$-131,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,574
Total Revenue per Form 990
$498,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,962
Other Expenses$216,302
Total Fundraising Expense$47,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,613$27,708$27,708$315,029
Occupancy$77,094--$77,094
Current Officers, Directors, Trustees, and Key Employees$51,870$4,940$4,940$61,750
All Other Expenses$20,892$1,517$6,428$28,837
Payroll Taxes$20,272$2,125$2,125$24,522
Depreciation Depletion$16,323$1,711$1,711$19,745
Other Employee Benefits$10,467$1,097$1,097$12,661
Fees for Services Other$9,239$738$738$10,715
Other Expenses$10,010$894$894$10,010
Fees for Services Accounting$6,667$699$699$8,065
Insurance$4,484$470$470$5,424
Advertising$794$39$39$872
Travel$723$61$61$845
Total Functional Expenses$539,409$42,972$47,883$630,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,410
Expenses per Audited Statements$630,264
Total Expenses per Form 990$630,264
Expenses Not Reported on Form 990$3,146
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,046
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$364,566
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 35% controlled entity
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
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

“The form 990 is reviewed by the executive director and board prior to filing.”

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

“Board members, management, staff, faculty and volunteers must sign policy and disclosure form annually. Possible conflicts of interest are reviewed and approved by board of trustees.”

Form 990, Part VI, Section B, line 15

“Board of trustees annually review and approve compensation of the executive director and key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial information is available to interested parties upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Community Music School
EIN
16-0755757
Phone
7168844887
Address
217 East Delavan Avenue, Buffalo, NY 14208

Signing Officer

Name
Jennifer Guillow
Title
Executive Director
Phone
7168844887
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Guillow
Formed
1924
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Unrealized Loss on investments 3,146.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt033143
IRS990/OtherExpensesGrp/ProgramServicesAmt19293
IRS990/OtherExpensesGrp/ProgramServicesAmt28525
IRS990/OtherExpensesGrp/ProgramServicesAmt310010
IRS990/OtherExpensesGrp/TotalAmt033143
IRS990/OtherExpensesGrp/TotalAmt111239
IRS990/OtherExpensesGrp/TotalAmt210313
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0364566
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03827
IRS990/OtherRevenueTotalAmt03827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt020272
IRS990/PayrollTaxesGrp/TotalAmt024522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03036
IRS990/PrincipalOfficerNm0JENNIFER GUILLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376976
IRS990/ProgSrvcAccomActy2Grp/Desc0Extension Outreach - To provide musical public service programs to the community in the form of performances in various locations throughout Western New York Area.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027351
IRS990/PYOtherExpensesAmt0199041
IRS990/PYOtherRevenueAmt05046
IRS990/PYProgramServiceRevenueAmt0247020
IRS990/PYRevenuesLessExpensesAmt0-155020
IRS990/PYSalariesCompEmpBnftPaidAmt0325224
IRS990/PYTotalExpensesAmt0524265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030503
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052513
IRS990ScheduleD/ExpensesNotReportedAmt03146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205741
IRS990ScheduleD/OtherExpensesIncludedAmt03146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized Loss on investments 3,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303730
IRS990ScheduleD/TotalExpensesPerForm990Amt0630264
IRS990ScheduleD/TotalLiabilityAmt0364566
IRS990ScheduleD/TotalRevenuePerForm990Amt0498574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633410
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATORY STATEMENT RELATING TO AGE, RACE AND GENDER IS INCLUDED IN ALL PRESS RELEASES AND ALL SOLICITAION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FROM VARIOUS GOVERNMENTAL AGIENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, MANAGEMENT, STAFF, FACULTY AND VOLUNTEERS MUST SIGN POLICY AND DISCLOSURE FORM ANNUALLY. POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND APPROVED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ANNUALLY REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191112
IRS990/TotalAssetsEOYAmt01353677
IRS990/TotalAssetsGrp/BOYAmt01191112
IRS990/TotalAssetsGrp/EOYAmt01353677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084901
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217207
IRS990/TotalLiabilitiesEOYAmt0514608
IRS990/TotalLiabilitiesGrp/BOYAmt0217207
IRS990/TotalLiabilitiesGrp/EOYAmt0514608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973905

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,677
Liabilities
$514,608
Net assets
$839,069
Revenue
$498,574
Expenses
$630,264
Net income
-$131,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$0.59$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$0.50$0.63$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$0.37$0.52$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.33$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$0.54$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.51$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.37$0.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.77$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.42$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.44