Civic Intelligence

Seraphic Fire Inc.

990 • Fiscal year 2019 • EIN 20-0725426

Jun 01, 2018 to May 31, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.SERAPHICFIRE.ORG

View Organization Page

2153 Coral Way Suite 401Miami, FL 33145-2661

(305) 285-9060

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,229,382

Up $167,740 (+16%) from 2018

Net Assets

Up

$1,050,943

Up $291,768 (+38%) from 2018

Liabilities

Down

$178,439

Down $124,028 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$1,964,968

Up $373,746 (+23%) from 2018

Expenses

Up

$1,690,221

Up $135,618 (+8.7%) from 2018

Net Income

Up

$274,747

Up $238,128 (+650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $197,742Liabilities 2012: $54,971Net Assets 2012: $142,7712012Assets 2013: $350,722Liabilities 2013: $144,229Net Assets 2013: $206,4932013Assets 2014: $349,249Liabilities 2014: $151,676Net Assets 2014: $197,5732014Assets 2015: $341,196Liabilities 2015: $194,856Net Assets 2015: $146,3402015Assets 2016: $308,753Liabilities 2016: $214,527Net Assets 2016: $94,2262016Assets 2017: $986,259Liabilities 2017: $289,644Net Assets 2017: $696,6152017Assets 2018: $1,061,642Liabilities 2018: $302,467Net Assets 2018: $759,1752018Assets 2019: $1,229,382Liabilities 2019: $178,439Net Assets 2019: $1,050,9432019Assets 2020: $1,236,577Liabilities 2020: $231,941Net Assets 2020: $1,004,6362020Assets 2021: $1,525,105Liabilities 2021: $296,497Net Assets 2021: $1,228,6082021Assets 2022: $2,154,432Liabilities 2022: $305,481Net Assets 2022: $1,848,9512022Assets 2023: $1,769,268Liabilities 2023: $175,088Net Assets 2023: $1,594,1802023Assets 2024: $1,774,135Liabilities 2024: $259,164Net Assets 2024: $1,514,9712024Assets 2025: $1,810,749Liabilities 2025: $277,860Net Assets 2025: $1,532,8892025

Highlighted filing

2019

Assets$1,229,382
Liabilities$178,439
Net Assets$1,050,943
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,229,024Expenses 2012: $1,141,102Net Income 2012: $87,9222012Revenue 2013: $1,270,467Expenses 2013: $1,210,634Net Income 2013: $59,8332013Revenue 2014: $1,357,998Expenses 2014: $1,367,823Net Income 2014: -$9,8252014Revenue 2015: $1,593,982Expenses 2015: $1,612,113Net Income 2015: -$18,1312015Revenue 2016: $1,534,044Expenses 2016: $1,586,158Net Income 2016: -$52,1142016Revenue 2017: $2,145,118Expenses 2017: $1,560,296Net Income 2017: $584,8222017Revenue 2018: $1,591,222Expenses 2018: $1,554,603Net Income 2018: $36,6192018Revenue 2019: $1,964,968Expenses 2019: $1,690,221Net Income 2019: $274,7472019Revenue 2020: $1,653,861Expenses 2020: $1,718,433Net Income 2020: -$64,5722020Revenue 2021: $1,368,891Expenses 2021: $1,305,906Net Income 2021: $62,9852021Revenue 2022: $2,487,283Expenses 2022: $1,852,715Net Income 2022: $634,5682022Revenue 2023: $2,119,313Expenses 2023: $2,256,497Net Income 2023: -$137,1842023Revenue 2024: $1,915,296Expenses 2024: $2,157,205Net Income 2024: -$241,9092024Revenue 2025: $2,013,544Expenses 2025: $2,068,410Net Income 2025: -$54,8662025

Highlighted filing

2019

Revenue$1,964,968
Expenses$1,690,221
Net Income$274,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,964,968
Mission and Program Overview

Mission

Seraphic fire aims to present high-quality performances of under-performed music with cultural significance. Simultaneously, seraphic fire encourages the occupational advancement of musicians by providing a forum for the development and presentation of their talents, and promotes community well-being through musical education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,637$687,815▲ $22,178
Cash and Non-Interest-Bearing Accounts$230,611$358,425▲ $127,814
Pledges and Grants Receivable$96,552$103,277▲ $6,725
Prepaid Expenses and Deferred Charges$64,493$25,399▼ $39,094
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,061,642$1,229,382▲ $167,740
Other Assets Total$4,349$54,466▲ $50,117
Liabilities
Deferred Revenue$147,682$95,958▼ $51,724
Other Liabilities$76,756$68,167▼ $8,589
Accounts Payable and Accrued Expenses$78,029$14,314▼ $63,715
Total Liabilities$302,467$178,439▼ $124,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,932$802,552▲ $558,620
Permanently Rstr Net Assets$501,000$0▼ $501,000
Unrestricted Net Assets$14,243$248,391▲ $234,148
Total Net Assets Fund Balance$759,175$1,050,943▲ $291,768
Total Liabilities and Net Assets / Fund Balance$1,061,642$1,229,382▲ $167,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,422-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$665,637---$665,637
2017$604,637$35,058▲ $25,942-$665,637
2016$10,000$577,070▲ $17,567-$604,637
2015-$10,000--$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick Dupre QuigleyArtistic DirectorFT$161,687$161,687
Rhett Del CampoExecutive DirectorFT$121,500$121,500

Board Members and Trustees

NameTitle
Dr Thomas C BoydChair
Joanne N SchulteFounding Chairman
Alaina Fotiu-wojtowiczImmediate Past Chair
Mark TrowbridgeVice Chair
William JaumeVice Chair
Adrian VillaraosDirector
Ana MarmolDirector
Carolyn PichardoDirector
Claudia PolzinDirector
Daniel CopherDirector
Karen FullerDirector
Margaret RolandoDirector
Matthew AndersonDirector
Diane AshleySecretary
Robert BrinkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,048
Program Service Revenue
$637,624
Investment Income
$19,195
Other Revenue
$7,101
All Other Contributions
$806,358
Change in Net Assets
$274,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,980
Total Revenue per Audited Statements
$1,967,947
Total Revenue per Form 990
$1,964,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,076
Salaries, Compensation, and Employee Benefits$540,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,894$83,503-$429,397
Other Salaries and Wages$229,492$120,561-$350,053
Travel$319,244$22,169-$341,413
Advertising$165,388--$165,388
Current Officers, Directors, Trustees, and Key Employees$72,000$48,000-$120,000
Occupancy$46,311$34,207-$80,518
Other Employee Benefits$22,862$12,818-$35,680
Payroll Taxes$22,072$12,340-$34,412
Other Expenses$960$13,095-$14,055
Fees for Service Investment Mgmnt Fees-$14,041-$14,041
Office Expenses$595$11,709-$12,304
All Other Expenses$43$5,485-$5,528
Insurance-$3,874-$3,874
Total Functional Expenses$1,275,627$414,594$0$1,690,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,221
Total Expenses per Form 990$1,690,221
Total Expenses per Audited Statements$1,676,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-14,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$37,010
Credit Card Charges Payable$28,457
Payroll Liabilities$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The treasurer and managing director will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Executive committee members review and approve executive director's compensation. Executive committee members review and approve other officers or key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seraphic Fire Inc
EIN
20-0725426
Phone
3052859060
Address
2153 CORAL WAY SUITE 401, MIAMI, FL 33145-2661

Signing Officer

Name
Dr Thomas C Boyd
Title
Chair
Phone
3052859060
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas C Boyd
Formed
2004
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
24

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 345,894. Management and general expenses 83,503. Fundraising expenses 0. Total expenses 429,397.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 5/31/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

Part XI, Line 2D

“Management fees - $14,041”

Part XII, Line 2D

“Management fees - $14,041”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0494690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019195
IRS990/GrossReceiptsAmt01964968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03874
IRS990/InsuranceGrp/TotalAmt03874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687815
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03422
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERAPHIC FIRE AIMS TO PRESENT HIGH-QUALITY PERFORMANCES OF UNDER-PERFORMED MUSIC WITH CULTURAL SIGNIFICANCE. SIMULTANEOUSLY, SERAPHIC FIRE ENCOURAGES THE OCCUPATIONAL ADVANCEMENT OF MUSICIANS BY PROVIDING A FORUM FOR THE DEVELOPMENT AND PRESENTATION OF THEIR TALENTS, AND PROMOTES COMMUNITY WELL-BEING THROUGH MUSICAL EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0759175
IRS990/NetAssetsOrFundBalancesEOYAmt01050943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034207
IRS990/OccupancyGrp/ProgramServicesAmt046311
IRS990/OccupancyGrp/TotalAmt080518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595
IRS990/OfficeExpensesGrp/TotalAmt012304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04349
IRS990/OtherAssetsTotalGrp/EOYAmt054466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035680
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKET FEES AND CREDIT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213095
IRS990/OtherExpensesGrp/ProgramServicesAmt010714
IRS990/OtherExpensesGrp/ProgramServicesAmt125285
IRS990/OtherExpensesGrp/ProgramServicesAmt214767
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt036563
IRS990/OtherExpensesGrp/TotalAmt125285
IRS990/OtherExpensesGrp/TotalAmt221710
IRS990/OtherExpensesGrp/TotalAmt314055
IRS990/OtherLiabilitiesGrp/BOYAmt076756
IRS990/OtherLiabilitiesGrp/EOYAmt068167
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07101
IRS990/OtherRevenueTotalAmt07101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350053
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012340
IRS990/PayrollTaxesGrp/ProgramServicesAmt022072
IRS990/PayrollTaxesGrp/TotalAmt034412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025399
IRS990/PrincipalOfficerNm0DR THOMAS C BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637624
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS INCLUDED A STUDENT COMPOSER-IN-RESIDENCE PROGRAM THROUGH THE UNIVERSITY OF MIAMI'S FROST SCHOOL OF MUSIC, AND THE ENSEMBLE ARTIST PROGRAM IN PARTNERSHIP WITH THE UCLA HERB ALPERT SCHOOL OF MUSIC. NEARLY 2,000 ELEMENTARY SCHOOL STUDENTS IN MIAMI-DADE COUNTY BENEFITED FROM REGULAR EXPOSURE TO SERAPHIC FIRE ARTISTS AND UNIQUE LEARNING AND PERFORMANCE OPPORTUNITIES. SUMMER 2018 WAS THE FIRST YEAR OF THE RE-LAUNCHED SERAPHIC FIRE PROFESSIONAL CHORAL INSTITUTE AT THE ASPEN MUSIC FESTIVAL AND SCHOOL IN COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0994473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509180
IRS990/PYRevenuesLessExpensesAmt036619
IRS990/PYSalariesCompEmpBnftPaidAmt0560130
IRS990/PYTotalExpensesAmt01554603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE $252,324 DIFFERENCE BETWEEN THE 2019 YEAR-END SURPLUS OF $22,423 REPORTED IN SERAPHIC FIRE PUBLICATIONS AND THE TAXABLE NET INCOME OF $274,747 REPORTED ON FORM 990 IS COMPRISED OF $256,820 OF RESTRICTED DONATIONS AND REALIZED GAINS (NET OF INVESTMENT FEES), WHICH ARE NOT REPORTED IN CONTEXTS OF THE OPERATING BUDGET, AND ONE AUDIT ADJUSTMENT OF $(4,496).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01082042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01616989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0918413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05844922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02968410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.86060
IRS990ScheduleA/PublicSupportTotal509Amt08813332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01938672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605114
IRS990ScheduleA/Total509Grp/TotalAmt08813332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02145118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08814170
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0665637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0665637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0665637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0577070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03422

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,382
Liabilities
$178,439
Net assets
$1,050,943
Revenue
$1,964,968
Expenses
$1,690,221
Net income
$274,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.28$1.53$2.01$2.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.51$1.92$2.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$2.12$2.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.85$2.49$1.85$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.37$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.00$1.65$1.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.96$1.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.59$1.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$2.15$1.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.09$1.53$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.36$1.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$1.27$1.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.14$1.23$1.14$0.09