Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2016 • EIN 20-4091251

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/WWW.IRISORCHESTRA.ORG
1801 Exeter RdGermantown, TN 38138

(901) 577-6143

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$434,807

Up $82,441 (+23%) from 2015

Net Assets

Up

$274,786

Up $113,860 (+71%) from 2015

Liabilities

Down

$160,021

Down $31,419 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$1,003,327

Up $178,741 (+22%) from 2015

Expenses

Up

$889,467

Up $130,010 (+17%) from 2015

Net Income

Up

$113,860

Up $48,731 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $647,179Liabilities 2011: $145,662Net Assets 2011: $501,5172011Assets 2012: $207,714Liabilities 2012: $106,883Net Assets 2012: $100,8312012Assets 2013: $194,903Liabilities 2013: $133,726Net Assets 2013: $61,1772013Assets 2014: $273,327Liabilities 2014: $180,850Net Assets 2014: $92,4772014Assets 2015: $352,366Liabilities 2015: $191,440Net Assets 2015: $160,9262015Assets 2016: $434,807Liabilities 2016: $160,021Net Assets 2016: $274,7862016Assets 2017: $399,143Liabilities 2017: $162,403Net Assets 2017: $236,7402017Assets 2018: $311,819Liabilities 2018: $149,741Net Assets 2018: $162,0782018Assets 2019: $369,368Liabilities 2019: $203,806Net Assets 2019: $165,5622019Assets 2020: $364,878Liabilities 2020: $132,985Net Assets 2020: $231,8932020Assets 2021: $485,100Liabilities 2021: $232,885Net Assets 2021: $252,2152021Assets 2022: $372,119Liabilities 2022: $4,130Net Assets 2022: $367,9892022Assets 2023: $391,572Liabilities 2023: $2,645Net Assets 2023: $388,9272023Assets 2024: $559,708Liabilities 2024: $5,650Net Assets 2024: $554,0582024

Highlighted filing

2016

Assets$434,807
Liabilities$160,021
Net Assets$274,786
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,354,146Expenses 2011: $886,611Net Income 2011: $467,5352011Revenue 2012: $598,731Expenses 2012: $774,417Net Income 2012: -$175,6862012Revenue 2013: $563,422Expenses 2013: $603,076Net Income 2013: -$39,6542013Revenue 2014: $649,311Expenses 2014: $618,011Net Income 2014: $31,3002014Revenue 2015: $824,586Expenses 2015: $759,457Net Income 2015: $65,1292015Revenue 2016: $1,003,327Expenses 2016: $889,467Net Income 2016: $113,8602016Revenue 2017: $1,044,434Expenses 2017: $1,082,480Net Income 2017: -$38,0462017Revenue 2018: $971,481Expenses 2018: $1,046,225Net Income 2018: -$74,7442018Revenue 2019: $782,695Expenses 2019: $779,232Net Income 2019: $3,4632019Revenue 2020: $883,913Expenses 2020: $817,582Net Income 2020: $66,3312020Revenue 2021: $597,859Expenses 2021: $577,537Net Income 2021: $20,3222021Revenue 2022: $995,626Expenses 2022: $879,852Net Income 2022: $115,7742022Revenue 2023: $518,597Expenses 2023: $497,659Net Income 2023: $20,9382023Revenue 2024: $748,952Expenses 2024: $583,821Net Income 2024: $165,1312024

Highlighted filing

2016

Revenue$1,003,327
Expenses$889,467
Net Income$113,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,003,327
Mission and Program Overview

Mission

Establish & maintain for the community both arts & education related to the highest quality of music excellence; perform widley diverse programs;promote the arts and music; build awareness of the uniqueness of the iris orchestra and secure funding to support the orchestra and access to it by the community; support new music; preserve tradition of excellence in iris performances; expand opportunities to showcase the iris orchestra; and provide opportunities for educational programs & enhance classical music appreciation in all ventures.

Establish & maintain for the community both arts & education related to the highest quality of music excellence; perform widely diverse programs;promote the arts and music; build awareness of the uniqueness of the iris orchestra and secure funding to support the orchestra and access to it by the community; support new music; preserve tradition of excellance in iris performances; expand opportunities to showcase the iris orchestra; and provide opportunities for educational programs & enhance classical music appreciation in all ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,297$403,417▲ $61,120
Pledges and Grants Receivable$546$30,780▲ $30,234
Prepaid Expenses and Deferred Charges$4,875--
Accounts Receivable-$497-
Investments Other Securities$4,648$113▼ $4,535
Total Assets$352,366$434,807▲ $82,441
Liabilities
Deferred Revenue$189,770$160,021▼ $29,749
Accounts Payable and Accrued Expenses$1,670$0▼ $1,670
Total Liabilities$191,440$160,021▼ $31,419
Net Assets / Fund Balance
Unrestricted Net Assets$160,926$240,786▲ $79,860
Temporarily Rstr Net Assets-$34,000-
Total Net Assets Fund Balance$160,926$274,786▲ $113,860
Total Liabilities and Net Assets / Fund Balance$352,366$434,807▲ $82,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea BienstockDirector/chair
Barbie DanDirector
Bradley FogelmanDirector
J Martin Regan JrDirector
Joe DunlapDirector
Liz SimonianDirector
Lynda Mead SheaDirector
Margaret EvansDirector
Nancy BogatinDirector
Nick GoetzeDirector
Paula CohenDirector
Sue PfefferDirector
Ted KitaiDirector
Lynda SmithDirector/secretary
John HansenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,296
Program Service Revenue
$245,147
Investment Income
$795
Other Revenue
$1,089
All Other Contributions
$756,296
Change in Net Assets
$113,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,926
Total Revenue per Audited Statements
$1,248,253
Total Revenue per Form 990
$1,003,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,397
Salaries, Compensation, and Employee Benefits$203,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$109,354-$184,354
Advertising$97,063--$97,063
Fees for Services Accounting-$29,246-$29,246
All Other Expenses$7,113$11,916-$19,029
Payroll Taxes$7,614$11,102-$18,716
Travel$11,810--$11,810
Other Expenses$9,449--$9,449
Office Expenses$2,644$2,644-$5,288
Total Functional Expenses$725,205$164,262$0$889,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,393
Expenses per Audited Statements$889,467
Total Expenses per Form 990$889,467
Expenses Not Reported on Form 990$244,926
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
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 11

“Form 990 is prepared by an independent certified public accounting firm and presented to the executive director and board treasurer for review before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for management personnel, key employees, and independent contractors are determined pursuant to board approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Iris Orchestra Inc
EIN
20-4091251
Phone
9015776143
Address
1801 EXETER RD, GERMANTOWN, TN 38138

Signing Officer

Name
John Hansen
Title
Treasurer
Phone
9015776143
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bienstock
Formed
2006
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart L Kaplan CPA
Phone
9016857500
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IRS990/OtherExpensesGrp/ProgramServicesAmt224077
IRS990/OtherExpensesGrp/ProgramServicesAmt39449
IRS990/OtherExpensesGrp/TotalAmt0462066
IRS990/OtherExpensesGrp/TotalAmt128369
IRS990/OtherExpensesGrp/TotalAmt224077
IRS990/OtherExpensesGrp/TotalAmt39449
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011102
IRS990/PayrollTaxesGrp/ProgramServicesAmt07614
IRS990/PayrollTaxesGrp/TotalAmt018716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04875
IRS990/PrincipalOfficerNm0ANDREA BIENSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERSTISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0607785
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt0209446
IRS990/PYRevenuesLessExpensesAmt065129
IRS990/PYSalariesCompEmpBnftPaidAmt0151672
IRS990/PYTotalExpensesAmt0759457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02651239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03796
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt03478115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576681
IRS990ScheduleA/Total509Grp/TotalAmt03587288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03591084
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/DonatedServicesAndUseFcltsAmt0244926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244926
IRS990ScheduleD/ExpensesNotReportedAmt0244926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889467
IRS990ScheduleD/RevenueNotReportedAmt0244926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0889467
IRS990ScheduleD/TotalRevenuePerForm990Amt01003327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR MANAGEMENT PERSONNEL, KEY EMPLOYEES, AND INDEPENDENT CONTRACTORS ARE DETERMINED PURSUANT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352366
IRS990/TotalAssetsEOYAmt0434807
IRS990/TotalAssetsGrp/BOYAmt0352366
IRS990/TotalAssetsGrp/EOYAmt0434807

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,807
Liabilities
$160,021
Net assets
$274,786
Revenue
$1,003,327
Expenses
$889,467
Net income
$113,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.00$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.25$0.60$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.88$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.97$1.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.60$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.35$0.89$0.47