Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2019 • EIN 20-4485651

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$350,703

Down $7,437 (-2.1%) from 2018

Net Assets

Up

$255,556

Up $14,391 (+6.0%) from 2018

Liabilities

Down

$95,147

Down $21,828 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$761,685

Up $41,393 (+5.7%) from 2018

Expenses

Up

$747,294

Up $76,252 (+11%) from 2018

Net Income

Down

$14,391

Down $34,859 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$350,703
Liabilities$95,147
Net Assets$255,556
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$761,685
Expenses$747,294
Net Income$14,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$777,273
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$243,149$243,726▲ $577
Accounts Receivable$72,622$77,825▲ $5,203
Land, Buildings, and Equipment, Net$21,604$20,199▼ $1,405
Prepaid Expenses and Deferred Charges$12,384$6,554▼ $5,830
Inventories for Sale or Use$6,103$0▼ $6,103
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$358,140$350,703▼ $7,437
Other Assets Total$2,278$2,399▲ $121
Liabilities
Deferred Revenue$106,250$87,500▼ $18,750
Accounts Payable and Accrued Expenses$10,725$7,647▼ $3,078
Total Liabilities$116,975$95,147▼ $21,828
Net Assets / Fund Balance
Unrestricted Net Assets$171,675$173,826▲ $2,151
Temporarily Rstr Net Assets$69,490$81,730▲ $12,240
Total Net Assets Fund Balance$241,165$255,556▲ $14,391
Total Liabilities and Net Assets / Fund Balance$358,140$350,703▼ $7,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,199$34,512$54,711
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric Cha-BeachChief Admin OffFT$47,000$47,000
Josh QuillenCFOFT$47,000$47,000

Board Members and Trustees

NameTitle
Russell MakowskyChairman
Astrid Baumgardner JD PCCDirector
David LangDirector
Dr Larry SnyderDirector
Grace RowDirector
Jonathan GreeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,335
Program Service Revenue
$465,432
Investment Income
$0
Other Revenue
$37,918
All Other Contributions
$203,951
Change in Net Assets
$14,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,685
Total Revenue per Audited Statements
$761,685
Total Revenue per Form 990
$761,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,650
Salaries, Compensation, and Employee Benefits$300,894
Total Fundraising Expense$61,415
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,957$33,381$26,354$175,692
Travel$87,061$18,049$1,062$106,172
Current Officers, Directors, Trustees, and Key Employees$62,349$17,949$14,170$94,468
Fees for Services Management$27,766$9,825$5,126$42,717
All Other Expenses$12,690$12,627$4,849$30,166
Occupancy-$29,699-$29,699
Payroll Taxes$18,957$5,457$4,309$28,723
Fees for Services Accounting$9,172$3,245$1,693$14,110
Other Expenses$8,750$814$136$8,750
Grants to Domestic Individuals$8,750--$8,750
Fees for Services Other$5,492$1,944$1,014$8,450
Office Expenses$185$7,768$414$8,367
Depreciation Depletion$2,783$2,783-$5,566
Insurance$2,238$746-$2,984
Other Employee Benefits$1,327$382$302$2,011
Conferences and Meetings-$381-$381
Total Functional Expenses$515,016$170,863$61,415$747,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,294
Total Expenses per Audited Statements$747,294
Total Expenses per Form 990$747,294
International Activity

International Summary

Spending
$1,885

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram serviceConcert Performance00$1,352
North AmericaProgram serviceConcert Performance00$533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,430
Fundraising Direct Expenses$15,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,414$31,430-$31,430
Total Events$44,414$31,430$15,588$15,842
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Due to the relatively small size of the board of directors, there are no separate committees with authority to act on behalf of the governing board. All matters are overseen by the entire board, whose meetings are contemporaneously documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's accountants. Three members of the board of directors, including the chairman, review the return on behalf of the entire board, granting approval only after the return is deemed to be complete and accurate.”

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

“All board members are required to complete and sign an annual conflict of interest statement. The chairman of the board ensures that all signed forms received from the directors are made available to the auditors during the financial statement audit process.”

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

“The 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

“The 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

“All governing documents that are required to be provided to the public are available upon request, and are also available on www.guidestar.org.”

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
Eric Cha-Beach
Title
Chief Admin Off
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cha-Beach
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
9

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/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012125
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IRS990/OccupancyGrp/TotalAmt029699
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt08367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02278
IRS990/OtherAssetsTotalGrp/EOYAmt02399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02011
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Room and Board
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food and nutrition
IRS990/OtherExpensesGrp/FundraisingAmt01986
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt071481
IRS990/OtherExpensesGrp/ProgramServicesAmt167435
IRS990/OtherExpensesGrp/ProgramServicesAmt212623
IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt099280
IRS990/OtherExpensesGrp/TotalAmt167435
IRS990/OtherExpensesGrp/TotalAmt213573
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09951
IRS990/OtherRevenueTotalAmt09951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175692
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05457
IRS990/PayrollTaxesGrp/ProgramServicesAmt018957
IRS990/PayrollTaxesGrp/TotalAmt028723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06554
IRS990/PrincipalOfficerNm0Eric Cha-Beach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1SOSI program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127812
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/ExpenseAmt085109
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127812
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENGAGES IN OTHER VARIOUS ACTIVITIES TO FURTHER EDUCATE,INSPIRE, RECORDING, AND PROMOTE THE PERFORMING ARTS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370934
IRS990/PYOtherRevenueAmt011457
IRS990/PYProgramServiceRevenueAmt0445875
IRS990/PYRevenuesLessExpensesAmt049250
IRS990/PYSalariesCompEmpBnftPaidAmt0290108
IRS990/PYTotalExpensesAmt0671042
IRS990/PYTotalRevenueAmt0720292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01650
IRS990/RentalIncomeOrLossGrp/RealAmt010475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511125
IRS990ScheduleA/Total509Grp/TotalAmt03334288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03334288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,703
Liabilities
$95,147
Net assets
$255,556
Revenue
$761,685
Expenses
$747,294
Net income
$14,391
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