Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2018 • EIN 20-4485651

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.SOPERCUSSION.COM
20 Grand AvenueBrooklyn, NY 11205

(917) 909-0212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$358,140

Up $95,154 (+36%) from 2017

Net Assets

Up

$241,165

Up $49,250 (+26%) from 2017

Liabilities

Up

$116,975

Up $45,904 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$720,292

Down $76,308 (-9.6%) from 2017

Expenses

Down

$671,042

Down $75,287 (-10%) from 2017

Net Income

Down

$49,250

Down $1,021 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$358,140
Liabilities$116,975
Net Assets$241,165
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$720,292
Expenses$671,042
Net Income$49,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$736,712
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$160,040$243,149▲ $83,109
Accounts Receivable$83,054$72,622▼ $10,432
Land, Buildings, and Equipment, Net$11,287$21,604▲ $10,317
Prepaid Expenses and Deferred Charges$652$12,384▲ $11,732
Inventories for Sale or Use$5,790$6,103▲ $313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$262,986$358,140▲ $95,154
Other Assets Total$2,163$2,278▲ $115
Liabilities
Deferred Revenue$65,850$106,250▲ $40,400
Accounts Payable and Accrued Expenses$5,221$10,725▲ $5,504
Total Liabilities$71,071$116,975▲ $45,904
Net Assets / Fund Balance
Unrestricted Net Assets$154,915$171,675▲ $16,760
Temporarily Rstr Net Assets$37,000$69,490▲ $32,490
Total Net Assets Fund Balance$191,915$241,165▲ $49,250
Total Liabilities and Net Assets / Fund Balance$262,986$358,140▲ $95,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,604$28,946$50,550
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yumi TamashiroofficerFT$50,000$1,500$51,500
Adam SliwinskiDirectorFT$44,321-$44,321
Eric Cha-BeachDirectorFT$44,321-$44,321
Jason TreutingDirectorFT$44,321-$44,321
Josh QuillenDirectorFT$44,321-$44,321

Board Members and Trustees

NameTitle
Russell Makowskyboard chair
Astrid Baumgardner JD PCCboard member
Dr Larry Sniderboard member
Grace Rowboard member
Jonathan Greeneyboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$262,960
Program Service Revenue
$445,875
Investment Income
$0
Other Revenue
$11,457
All Other Contributions
$158,464
Change in Net Assets
$49,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,292
Total Revenue per Audited Statements
$720,292
Total Revenue per Form 990
$720,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,934
Salaries, Compensation, and Employee Benefits$290,108
Total Fundraising Expense$61,720
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,143$43,540$32,101$228,784
Travel$100,247$1,727$909$102,883
Fees for Services Other$48,018$13,875$7,418$69,311
Other Salaries and Wages$19,968$6,182$6,329$32,479
Occupancy$17,756$5,100$3,941$26,797
Payroll Taxes$14,051$4,256$2,977$21,284
Grants to Domestic Individuals$9,000--$9,000
Office Expenses$299$7,228$112$7,639
Other Employee Benefits$5,043$1,248$1,270$7,561
Other Expenses$2,262$650$502$3,414
All Other Expenses$435$1,923$601$2,959
Advertising$1,135$946$138$2,219
Foreign Grants$1,000--$1,000
Insurance$378-$399$777
Total Functional Expenses$510,967$98,355$61,720$671,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,042
Total Expenses per Audited Statements$671,042
Total Expenses per Form 990$671,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,420
Fundraising Gross Income$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,116$7,040$2,210$4,830
Total Events$43,116$7,040$16,420$-9,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“ORGANIZATION'S PROCESS TO REVIEW FORM 990THE Form 990 IS PREPARED BY SO PERCUSSION, INC.S MANAGEMENT AND PRESENTED FOR AUDIT BY INDEPENDENT AUDITORS. THE BOARD REVIEWS BY APPROVES THE FORM 990 AFTER THE INDEPENDENT AUDITORS HAVE REVIEWED THE FORM 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policyon an annual basis all board members sign a conflict of interest statement. The president of the board ensures that all signed forms received from the board are made available to the auditors during the audit process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top officialthe compensation of all employees are approved by the board of directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for top officialthe compensation of all employees are approved by the board of directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation. All 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
9179090212
Address
20 GRAND AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Yumi Tamashiro
Title
Director
Signed
2019-03-25
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
8

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“So Percussion, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt0378
IRS990/InsuranceGrp/TotalAmt0777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021604
IRS990/LandBldgEquipCostOrOtherBssAmt050550
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191915
IRS990/NetAssetsOrFundBalancesEOYAmt0241165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011935
IRS990/NoncashContributionsAmt011898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03941
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt017756
IRS990/OccupancyGrp/TotalAmt026797
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299
IRS990/OfficeExpensesGrp/TotalAmt07639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt02278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07561
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1SOSI Program Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03356
IRS990/OtherExpensesGrp/FundraisingAmt11667
IRS990/OtherExpensesGrp/FundraisingAmt2502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt077100
IRS990/OtherExpensesGrp/ProgramServicesAmt143747
IRS990/OtherExpensesGrp/ProgramServicesAmt217385
IRS990/OtherExpensesGrp/ProgramServicesAmt32262
IRS990/OtherExpensesGrp/TotalAmt085459
IRS990/OtherExpensesGrp/TotalAmt143747
IRS990/OtherExpensesGrp/TotalAmt225729
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08902
IRS990/OtherRevenueTotalAmt08902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019968
IRS990/OtherSalariesAndWagesGrp/TotalAmt032479
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04256
IRS990/PayrollTaxesGrp/ProgramServicesAmt014051
IRS990/PayrollTaxesGrp/TotalAmt021284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0Adam Sliwinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Recording Fees
IRS990/ProgramServiceRevenueGrp/Desc2SOSI program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280093
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ENGAGES IN OTHER VARIOUS ACTIVITIES TO FURTHER EDUCATE,INSPIRE, RECORDING, AND PROMOTE THE PERFORMING ARTS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116762
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt043747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280764
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453522
IRS990/PYOtherRevenueAmt048158
IRS990/PYProgramServiceRevenueAmt0467678
IRS990/PYRevenuesLessExpensesAmt050271
IRS990/PYSalariesCompEmpBnftPaidAmt0292807
IRS990/PYTotalExpensesAmt0746329
IRS990/PYTotalRevenueAmt0796600
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09120
IRS990/RentalIncomeOrLossGrp/RealAmt02815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02037427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,140
Liabilities
$116,975
Net assets
$241,165
Revenue
$720,292
Expenses
$671,042
Net income
$49,250
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