Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2017 • EIN 20-4091251

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$399,143

Down $35,664 (-8.2%) from 2016

Net Assets

Down

$236,740

Down $38,046 (-14%) from 2016

Liabilities

Up

$162,403

Up $2,382 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$1,044,434

Up $41,107 (+4.1%) from 2016

Expenses

Up

$1,082,480

Up $193,013 (+22%) from 2016

Net Income

Down

-$38,046

Down $151,906 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$399,143
Liabilities$162,403
Net Assets$236,740
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,044,434
Expenses$1,082,480
Net Income-$38,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,434
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$403,417$394,008▼ $9,409
Pledges and Grants Receivable$30,780$5,135▼ $25,645
Accounts Receivable$497--
Investments Other Securities$113--
Total Assets$434,807$399,143▼ $35,664
Liabilities
Deferred Revenue$160,021$155,106▼ $4,915
Accounts Payable and Accrued Expenses-$7,297-
Total Liabilities$160,021$162,403▲ $2,382
Net Assets / Fund Balance
Unrestricted Net Assets$240,786$236,740▼ $4,046
Temporarily Rstr Net Assets$34,000$0▼ $34,000
Total Net Assets Fund Balance$274,786$236,740▼ $38,046
Total Liabilities and Net Assets / Fund Balance$434,807$399,143▼ $35,664
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea BienstockDirector/chair
Dr Thomas RatliffDirector
Gregory FletcherDirector
J Martin Regan JrDirector
Joe DunlapDirector
Nancy BogatinDirector
Nancy RussellDirector
Nat LandauDirector
Paula CohenDirector
Rick BroerDirector
Susan PfefferDirector
Lynda SmithDirector/secretary
Ted KitaiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,920
Program Service Revenue
$219,893
Investment Income
$902
Other Revenue
$-281
All Other Contributions
$823,920
Change in Net Assets
$-38,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,746
Total Revenue per Audited Statements
$1,290,179
Total Revenue per Form 990
$1,044,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,690
Salaries, Compensation, and Employee Benefits$298,790
Total Fundraising Expense$82,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,701$76,818$58,067$270,586
Advertising$100,388--$100,388
Fees for Services Accounting-$32,991-$32,991
Payroll Taxes$9,007$19,197-$28,204
All Other Expenses$9,074$15,432-$24,506
Travel$15,763--$15,763
Other Expenses$10,810-$24,819$10,810
Office Expenses$3,412$3,412-$6,824
Fees for Services Other$3,825--$3,825
Total Functional Expenses$851,744$147,850$82,886$1,082,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,225
Expenses per Audited Statements$1,082,479
Total Expenses per Form 990$1,082,479
Expenses Not Reported on Form 990$245,746
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 11B

“Form 990 is prepared by an independent certified public accounting firm and presented to the executive director and board president 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
Andrea Bienstock
Title
Chair
Phone
9015776143
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bienstock
Formed
2006
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019197
IRS990/PayrollTaxesGrp/ProgramServicesAmt09007
IRS990/PayrollTaxesGrp/TotalAmt028204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA BIENSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERSTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0686397
IRS990/PYOtherRevenueAmt01089
IRS990/PYProgramServiceRevenueAmt0245147
IRS990/PYRevenuesLessExpensesAmt0113860
IRS990/PYSalariesCompEmpBnftPaidAmt0203070
IRS990/PYTotalExpensesAmt0889467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03072876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04266
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt03917550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540746
IRS990ScheduleA/Total509Grp/TotalAmt04054420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04058686
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/DonatedServicesAndUseFcltsAmt0245746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245746
IRS990ScheduleD/ExpensesNotReportedAmt0245746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082479
IRS990ScheduleD/RevenueNotReportedAmt0245746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01082479
IRS990ScheduleD/TotalRevenuePerForm990Amt01044433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328225
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 PRESIDENT 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 11B
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/BOYAmt034000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434807
IRS990/TotalAssetsEOYAmt0399143
IRS990/TotalAssetsGrp/BOYAmt0434807
IRS990/TotalAssetsGrp/EOYAmt0399143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0823920
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082480
IRS990/TotalGrossUBIAmt08050
IRS990/TotalLiabilitiesBOYAmt0160021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,143
Liabilities
$162,403
Net assets
$236,740
Revenue
$1,044,434
Expenses
$1,082,480
Net income
-$38,046
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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