Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2017 • EIN 20-4485651

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileSOPERCUSSION.COM
20 Grand Avenue Suite 205Brooklyn, NY 11205

(718) 869-9358

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$51,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$262,986

Up $49,017 (+23%) from 2016

Net Assets

Up

$191,915

Up $50,271 (+35%) from 2016

Liabilities

Down

$71,071

Down $1,254 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$796,600

Up $267,602 (+51%) from 2016

Expenses

Up

$746,329

Up $162,957 (+28%) from 2016

Net Income

Up

$50,271

Up $104,645 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $174,123Liabilities 2011: $22,196Net Assets 2011: $151,9272011Assets 2012: $213,192Liabilities 2012: $9,909Net Assets 2012: $203,2832012Assets 2013: $216,837Liabilities 2013: $4,329Net Assets 2013: $212,5082013Assets 2014: $267,366Liabilities 2014: $15,295Net Assets 2014: $252,0712014Assets 2016: $213,969Liabilities 2016: $72,325Net Assets 2016: $141,6442016Assets 2017: $262,986Liabilities 2017: $71,071Net Assets 2017: $191,9152017Assets 2018: $358,140Liabilities 2018: $116,975Net Assets 2018: $241,1652018Assets 2019: $350,703Liabilities 2019: $95,147Net Assets 2019: $255,5562019Assets 2020: $350,028Liabilities 2020: $81,912Net Assets 2020: $268,1162020Assets 2021: $507,595Liabilities 2021: $102,404Net Assets 2021: $405,1912021Assets 2022: $630,950Liabilities 2022: $64,652Net Assets 2022: $566,2982022Assets 2023: $718,209Liabilities 2023: $192,234Net Assets 2023: $525,9752023Assets 2024: $646,204Liabilities 2024: $159,483Net Assets 2024: $486,7212024

Highlighted filing

2017

Assets$262,986
Liabilities$71,071
Net Assets$191,915
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $333,832Expenses 2011: $332,548Net Income 2011: $1,2842011Revenue 2012: $479,805Expenses 2012: $440,612Net Income 2012: $39,1932012Revenue 2013: $505,480Expenses 2013: $496,255Net Income 2013: $9,2252013Revenue 2014: $554,584Expenses 2014: $515,021Net Income 2014: $39,5632014Revenue 2016: $528,998Expenses 2016: $583,372Net Income 2016: -$54,3742016Revenue 2017: $796,600Expenses 2017: $746,329Net Income 2017: $50,2712017Revenue 2018: $720,292Expenses 2018: $671,042Net Income 2018: $49,2502018Revenue 2019: $761,685Expenses 2019: $747,294Net Income 2019: $14,3912019Revenue 2020: $647,615Expenses 2020: $635,055Net Income 2020: $12,5602020Revenue 2021: $589,755Expenses 2021: $452,680Net Income 2021: $137,0752021Revenue 2022: $829,016Expenses 2022: $667,909Net Income 2022: $161,1072022Revenue 2023: $889,928Expenses 2023: $930,251Net Income 2023: -$40,3232023Revenue 2024: $900,575Expenses 2024: $965,288Net Income 2024: -$64,7132024

Highlighted filing

2017

Revenue$796,600
Expenses$746,329
Net Income$50,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$796,600
Mission and Program Overview

Mission

The organization's mission is to promote and foster the performing arts and sustain the growth and development of the performing arts, and to replenish the audience and increase the number of participants in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,636$160,040▲ $404
Pledges and Grants Receivable$6,861$83,054▲ $76,193
Land, Buildings, and Equipment, Net$9,243$11,287▲ $2,044
Inventories for Sale or Use$5,229$5,790▲ $561
Prepaid Expenses and Deferred Charges$31,000$652▼ $30,348
Total Assets$213,969$262,986▲ $49,017
Other Assets Total$2,000$2,163▲ $163
Liabilities
Deferred Revenue$68,916$65,850▼ $3,066
Accounts Payable and Accrued Expenses$3,409$5,221▲ $1,812
Total Liabilities$72,325$71,071▼ $1,254
Net Assets / Fund Balance
Unrestricted Net Assets$125,644$154,915▲ $29,271
Temporarily Rstr Net Assets$16,000$37,000▲ $21,000
Total Net Assets Fund Balance$141,644$191,915▲ $50,271
Total Liabilities and Net Assets / Fund Balance$213,969$262,986▲ $49,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,287$28,032$39,319
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yumi TamashiroManaging DirectorFT$49,700$1,500$51,200
Eric Cha-beachSecretaryFT$46,641-$46,641
Jason TreutingVice PresideFT$45,033-$45,033
Josh QuillenTreasurerFT$43,308-$43,308
Adam SliwinskiPresidentFT$43,033-$43,033

Board Members and Trustees

NameTitle
Astrid BaumgardnerBoard Chair
David LangDirector
Grace RowDirector
Jon GreeneyDirector
Larry SniderDirector
Russell MakowskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,764
Program Service Revenue
$467,678
Investment Income
$0
Other Revenue
$48,158
All Other Contributions
$201,031
Change in Net Assets
$50,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,600
Total Revenue per Audited Statements
$796,600
Total Revenue per Form 990
$796,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,522
Salaries, Compensation, and Employee Benefits$292,807
Total Fundraising Expense$48,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,846$50,097$22,772$227,715
Travel$116,471--$116,471
Other Salaries and Wages$25,040$8,101$3,682$36,823
Occupancy$14,789$12,100-$26,889
Payroll Taxes$15,537$5,026$2,285$22,848
Office Expenses-$20,390$2,220$22,610
All Other Expenses$8,224$6,679$1,122$16,025
Fees for Services Accounting-$14,322-$14,322
Other Expenses$48,276$6,278$15,510$6,278
Other Employee Benefits$3,686$1,193$542$5,421
Fees for Services Other-$4,754-$4,754
Depreciation Depletion$1,388$2,265-$3,653
Insurance-$2,483-$2,483
Advertising$865--$865
Total Functional Expenses$510,974$187,222$48,133$746,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,329
Total Expenses per Audited Statements$746,329
Total Expenses per Form 990$746,329
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by so percussion management and presented for audit by independent auditors. The board reviews and approves the form 990 after the independent auditors have reviewed the form 990.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all board members sign a conflict of interest statements. The president of the board ensures that all signed forms recieved from the board are made available to the auditors during the audit process.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all employees are approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents that are required to be provided to the public are available upon request, and also available on guide star.”

Filing and Contact Details

Filer

Filer Name
So Percussion Inc
EIN
20-4485651
Phone
7188699358
Address
20 GRAND AVENUE SUITE 205, BROOKLYN, NY 11205

Signing Officer

Name
Adam Sliwinski
Title
President
Phone
7188699358
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sliwinski
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
13

Preparer

Firm
Steven Zelin CPA LLC
Address
555 8TH AVENUE SUITE 2203, NEW YORK, NY 10018-4346
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to promote and foster the performing arts and sustain the growth and development of the performing arts, and to replenish the audience and increase the number of participants in the performing arts.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In june 2017, the board of directors awarded 10,0000 in scholarships to students who will be attending the summer session in july 2018”

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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/TotalAmt36278
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038468
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IRS990/OtherRevenueTotalAmt038468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025040
IRS990/OtherSalariesAndWagesGrp/TotalAmt036823
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05026
IRS990/PayrollTaxesGrp/ProgramServicesAmt015537
IRS990/PayrollTaxesGrp/TotalAmt022848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652
IRS990/PrincipalOfficerNm0ADAM SLIWINSKI
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SOSI PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177690
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SO PERCUSSION SUMMER INSTITUTE (SOSI) IS AN INTENSIVE TWO-WEEK CHAMBER MUSIC SEMINAR FOR COLLEGE AGE PERCUSSIONISTS AND COMPOSERS. THE FOUR MEMBERS OF SO PERCUSSION SERVE AS FACULTY IN REHERSAL, PERFORMANCE, AND DISCUSSION OF CONTEMPORARY MUSIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067690
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENGAGES IN OTHER VARIOUS ACTIVITIES TO FURTHER EDUCATE, INSPIRE, AND PROMOTE THE PERFORMING ARTS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317618
IRS990/PYOtherRevenueAmt017526
IRS990/PYProgramServiceRevenueAmt0356945
IRS990/PYRevenuesLessExpensesAmt0-54374
IRS990/PYSalariesCompEmpBnftPaidAmt0265754
IRS990/PYTotalExpensesAmt0583372
IRS990/PYTotalRevenueAmt0528998
IRS990/ReconcilationRevenueExpnssAmt050271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01930755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02877762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501180
IRS990ScheduleA/Total509Grp/TotalAmt02877762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02877762
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039319
IRS990ScheduleD/ExpensesSubtotalAmt0746329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0796600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2017, THE BOARD OF DIRECTORS AWARDED 10,0000 IN SCHOLARSHIPS TO STUDENTS WHO WILL BE ATTENDING THE SUMMER SESSION IN JULY 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011287
IRS990ScheduleD/TotalExpensesPerForm990Amt0746329
IRS990ScheduleD/TotalRevenuePerForm990Amt0796600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE AND FOSTER THE PERFORMING ARTS AND SUSTAIN THE GROWTH AND DEVELOPMENT OF THE PERFORMING ARTS, AND TO REPLENISH THE AUDIENCE AND INCREASE THE NUMBER OF PARTICIPANTS IN THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY SO PERCUSSION MANAGEMENT AND PRESENTED FOR AUDIT BY INDEPENDENT AUDITORS. THE BOARD REVIEWS AND APPROVES THE FORM 990 AFTER THE INDEPENDENT AUDITORS HAVE REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENTS. THE PRESIDENT OF THE BOARD ENSURES THAT ALL SIGNED FORMS RECIEVED FROM THE BOARD ARE MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST, AND ALSO AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213969
IRS990/TotalAssetsEOYAmt0262986
IRS990/TotalAssetsGrp/BOYAmt0213969
IRS990/TotalAssetsGrp/EOYAmt0262986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072325
IRS990/TotalLiabilitiesEOYAmt071071
IRS990/TotalLiabilitiesGrp/BOYAmt072325
IRS990/TotalLiabilitiesGrp/EOYAmt071071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191915
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0510974
IRS990/TotalProgramServiceRevenueAmt0467678
IRS990/TotalReportableCompFromOrgAmt0227715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796600
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262986
IRS990/TravelGrp/ProgramServicesAmt0116471
IRS990/TravelGrp/TotalAmt0116471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,986
Liabilities
$71,071
Net assets
$191,915
Revenue
$796,600
Expenses
$746,329
Net income
$50,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$1.59$4.87$9.01$9.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.92$5.26$8.90$9.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.66$8.29$6.68$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.05$5.90$4.53$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.82$2.68$6.48$6.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.95$2.56$7.62$7.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.17$2.41$7.20$6.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.71$1.92$7.97$7.46$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$5.29$5.83$0.54
2014Summary only. Only limited summary data is available for this year.$2.67$0.15$2.52$5.55$5.15$0.40
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$5.05$4.96$0.09
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$4.80$4.41$0.39
2011Summary only. Only limited summary data is available for this year.$1.74$0.22$1.52$3.34$3.33$0.01