Civic Intelligence

Fifth House Ensemble

990 • Fiscal year 2019 • EIN 20-2307216

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 26, 2020

Organization ProfileFIFTH-HOUSE.COM
332 South Michigan Avenue No 121Chicago, IL 60604

(224) 715-6455

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$257,478

Down $11,784 (-4.4%) from 2018

Net Assets

Down

$248,710

Down $17,614 (-6.6%) from 2018

Liabilities

Up

$8,768

Up $5,830 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$509,841

Down $77,127 (-13%) from 2018

Expenses

Down

$527,455

Down $49,116 (-8.5%) from 2018

Net Income

Down

-$17,614

Down $28,011 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $74,751Liabilities 2011: $8412011Assets 2012: $128,170Liabilities 2012: $7,306Net Assets 2012: $120,8642012Assets 2013: $181,777Liabilities 2013: $15,074Net Assets 2013: $166,7032013Assets 2014: $260,802Liabilities 2014: $34,901Net Assets 2014: $225,9012014Assets 2015: $175,776Liabilities 2015: $5,072Net Assets 2015: $170,7042015Assets 2016: $214,120Liabilities 2016: $2,812Net Assets 2016: $211,3082016Assets 2017: $284,838Liabilities 2017: $28,911Net Assets 2017: $255,9272017Assets 2018: $269,262Liabilities 2018: $2,938Net Assets 2018: $266,3242018Assets 2019: $257,478Liabilities 2019: $8,768Net Assets 2019: $248,7102019Assets 2020: $304,110Liabilities 2020: $49,597Net Assets 2020: $254,5132020Assets 2021: $551,496Liabilities 2021: $29,847Net Assets 2021: $521,6492021

Highlighted filing

2019

Assets$257,478
Liabilities$8,768
Net Assets$248,710
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $164,913Expenses 2011: $154,916Net Income 2011: $9,9972011Revenue 2012: $250,945Expenses 2012: $232,641Net Income 2012: $18,3042012Revenue 2013: $316,799Expenses 2013: $270,960Net Income 2013: $45,8392013Revenue 2014: $370,506Expenses 2014: $311,308Net Income 2014: $59,1982014Revenue 2015: $364,373Expenses 2015: $419,570Net Income 2015: -$55,1972015Revenue 2016: $504,742Expenses 2016: $464,138Net Income 2016: $40,6042016Revenue 2017: $551,925Expenses 2017: $507,306Net Income 2017: $44,6192017Revenue 2018: $586,968Expenses 2018: $576,571Net Income 2018: $10,3972018Revenue 2019: $509,841Expenses 2019: $527,455Net Income 2019: -$17,6142019Revenue 2020: $571,705Expenses 2020: $565,902Net Income 2020: $5,8032020Revenue 2021: $681,778Expenses 2021: $414,642Net Income 2021: $267,1362021

Highlighted filing

2019

Revenue$509,841
Expenses$527,455
Net Income-$17,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$509,841
Mission and Program Overview

Mission

Performance of classical chamber music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,645$147,232▲ $33,587
Pledges and Grants Receivable$124,100$94,650▼ $29,450
Accounts Receivable$29,560$12,080▼ $17,480
Savings and Temporary Cash Investments-$1,002-
Land, Buildings, and Equipment, Net$0--
Total Assets$269,262$257,478▼ $11,784
Other Assets Total$1,957$2,514▲ $557
Liabilities
Accounts Payable and Accrued Expenses$2,938$8,768▲ $5,830
Total Liabilities$2,938$8,768▲ $5,830
Net Assets / Fund Balance
Unrestricted Net Assets$157,324$149,810▼ $7,514
Temporarily Rstr Net Assets$109,000$98,900▼ $10,100
Total Net Assets Fund Balance$266,324$248,710▼ $17,614
Total Liabilities and Net Assets / Fund Balance$269,262$257,478▼ $11,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NganExecutive DirectorFT$55,449$3,000$58,449
Charlene KluegelMemberPT$17,397-$17,397

Board Members and Trustees

NameTitle
Tad GrayBoard President
F Kenneth RobinsonPresident (through 8/31/19)
William BeinVice President
Peter ValeMember
Wendy BettsSecretary (through 8/31/19)
Jocelyn SaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,974
Program Service Revenue
$260,830
Investment Income
$37
Other Revenue
$0
All Other Contributions
$206,074
Change in Net Assets
$-17,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$529,841
Total Revenue per Form 990
$509,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,821
Salaries, Compensation, and Employee Benefits$138,634
Total Fundraising Expense$19,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,321$10,845$4,674$265,840
Other Salaries and Wages$56,036$20,484$7,775$84,295
Occupancy$50,162--$50,162
Current Officers, Directors, Trustees, and Key Employees$26,980$7,220$3,800$38,000
Travel$36,749--$36,749
Payroll Taxes$6,520$3,184$918$10,622
Other Employee Benefits$4,060$1,086$571$5,717
Office Expenses$3,582$405-$3,987
Insurance-$1,328-$1,328
Other Expenses$776$195$291$1,262
Advertising$457$150-$607
Total Functional Expenses$460,815$47,531$19,109$527,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,455
Expenses per Audited Statements$527,455
Total Expenses per Form 990$527,455
Expenses Not Reported on Form 990$20,000
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
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
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

“The board receives a copy of the 990 for review prior to filing.”

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

“Board, ensemble, and staff inform the ed and/or board president of any potential conflicts of interest. We have a coi form that is completed by board members upon joining and annually.”

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

“The director and key personnel have an annual review where their performance is evaluated and pay rates are set.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth House Ensemble
EIN
20-2307216
Phone
2247156455
Address
332 SOUTH MICHIGAN AVENUE NO 121, CHICAGO, IL 60604

Signing Officer

Name
Melissa Ngan
Title
Executive Director
Phone
2247156455
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ngan
Formed
2005
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 29,442. Management and general expenses 10,845. Fundraising expenses 4,674. Total expenses 44,961. Musician fees: program service expenses 201,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,079. Commission fees: program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3), and similar provisions of the state income tax code as other than a private foundation.”

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IRS990/MissionDesc0FIFTH HOUSE ENSEMBLE TAPS THE COLLABORATIVE SPIRIT OF CHAMBER MUSIC TO CREATE ENGAGING PERFORMANCES AND INTERACTIVE EDUCATIONAL PROGRAMS, FORGING MEANINGFUL PARTNERSHIPS WITH UNEXPECTED VENUES, ARTISTS OF OTHER DISCIPLINES, EDUCATIONAL INSTITUTIONS, AND AUDIENCES OF EVERY OTHER TYPE. THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH A COMMITMENT TO THE FOLLOWING CORE VALUES: 1) PERFORMING AT THE HIGHEST ARTISTIC LEVEL THROUGH CONNECTIVE PROGRAMMING, DRAMATIC INTERPRETATION AND CREATIVE ENERGY; 2) VERBALLY AND MUSICALLY COMMUNICATING WITH OUR AUDIENCE, ALLOWING EACH PERFORMANCE TO CONNECT IN UNEXPECTED THOUGH-PROVOKING AND DEEPLY PERSONAL WAYS; 3) UPHOLDING AND REVITALIZING THE CHAMBER MUSIC REPERTOIRE THROUGH THE PERFORMANCE OF HONORED CLASSICS, UNDISCOVERED WORKS AND THE NEW MUSIC FROM BOTH RENOWNED AND EMERGING LIVING COMPOSERS; 4) DEVELOPING YOUNG AUDIENCES THROUGH CURRICULUM-INTEGRATED EDUCATIONAL PROGRAMS THAT ENCOURAGE ACTIVE LISTENING; AND 5) PROMOTING MUSICAL INNOVATION AND ENT
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02022080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0489515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355696
IRS990ScheduleA/Total509Grp/TotalAmt02511595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02511697
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/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0527455
IRS990ScheduleD/TotalRevenuePerForm990Amt0509841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD, ENSEMBLE, AND STAFF INFORM THE ED AND/OR BOARD PRESIDENT OF ANY POTENTIAL CONFLICTS OF INTEREST. WE HAVE A COI FORM THAT IS COMPLETED BY BOARD MEMBERS UPON JOINING AND ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND KEY PERSONNEL HAVE AN ANNUAL REVIEW WHERE THEIR PERFORMANCE IS EVALUATED AND PAY RATES ARE SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,442. MANAGEMENT AND GENERAL EXPENSES 10,845. FUNDRAISING EXPENSES 4,674. TOTAL EXPENSES 44,961. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 201,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,079. COMMISSION FEES: PROGRAM SERVICE EXPENSES 19,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,800.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269262
IRS990/TotalAssetsEOYAmt0257478
IRS990/TotalAssetsGrp/BOYAmt0269262
IRS990/TotalAssetsGrp/EOYAmt0257478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248974
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02938
IRS990/TotalLiabilitiesEOYAmt08768
IRS990/TotalLiabilitiesGrp/BOYAmt02938
IRS990/TotalLiabilitiesGrp/EOYAmt08768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248710
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0460815
IRS990/TotalProgramServiceRevenueAmt0260830
IRS990/TotalReportableCompFromOrgAmt072846
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036749
IRS990/TravelGrp/TotalAmt036749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,478
Liabilities
$8,768
Net assets
$248,710
Revenue
$509,841
Expenses
$527,455
Net income
-$17,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.30$5.22$6.82$4.15$2.67
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.50$2.55$5.72$5.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.49$5.10$5.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.87$5.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.29$2.56$5.52$5.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$5.05$4.64$0.41
2015Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$3.64$4.20$0.55
2014Summary only. Only limited summary data is available for this year.$2.61$0.35$2.26$3.71$3.11$0.59
2013Summary only. Only limited summary data is available for this year.$1.82$0.15$1.67$3.17$2.71$0.46
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$2.51$2.33$0.18
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$1.65$1.55$0.10