Civic Intelligence

So Percussion Inc.

990 • Fiscal year 2020 • EIN 20-4485651

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-15%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$350,028

Down $675 (-0.2%) from 2019

Net Assets

Up

$268,116

Up $12,560 (+4.9%) from 2019

Liabilities

Down

$81,912

Down $13,235 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$647,615

Down $114,070 (-15%) from 2019

Expenses

Down

$635,055

Down $112,239 (-15%) from 2019

Net Income

Down

$12,560

Down $1,831 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$350,028
Liabilities$81,912
Net Assets$268,116
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$647,615
Expenses$635,055
Net Income$12,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$647,615
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$243,726$277,469▲ $33,743
Accounts Receivable$77,825$49,234▼ $28,591
Land, Buildings, and Equipment, Net$20,199$14,494▼ $5,705
Prepaid Expenses and Deferred Charges$6,554$5,969▼ $585
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-
Inventories for Sale or Use-$0-
Total Assets$350,703$350,028▼ $675
Other Assets Total$2,399$2,862▲ $463
Liabilities
Accounts Payable and Accrued Expenses$7,647$65,362▲ $57,715
Deferred Revenue$87,500$16,550▼ $70,950
Total Liabilities$95,147$81,912▼ $13,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,730$190,720▲ $108,990
Net Assets Without Donor Restrictions$173,826$77,396▼ $96,430
Total Net Assets Fund Balance$255,556$268,116▲ $12,560
Total Liabilities and Net Assets / Fund Balance$350,703$350,028▼ $675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,494$40,216$54,710
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Russell MakowskyChairman
Michelle PrestonVice Chair
Astrid Baumgardner JD PCCDirector
Chatherine Koh StillmanDirector
David LangDirector
Dr Larry SnyderDirector
Grace RowDirector
Jonathan GreeneyDirector
Steve MackeyDirector
Eric Cha-BeachCAO
Josh QuillenCFO
Adam SliwinskiCommunications
Jason TreutingCreative Office
Rachel ElsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,421
Program Service Revenue
$221,660
Investment Income
$0
Other Revenue
$23,534
All Other Contributions
$306,731
Change in Net Assets
$12,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,039
Other Expenses$298,204
Total Fundraising Expense$58,348
Grants and Similar Amounts Paid$7,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,013$55,277$43,639$290,929
Travel$54,359--$54,359
Occupancy$24,171$8,553$4,462$37,186
Fees for Services Other-$25,510-$25,510
Payroll Taxes$14,054$4,229$3,339$21,622
Other Employee Benefits$11,098$3,012$2,378$16,488
All Other Expenses$2,522$10,069$1,812$14,403
Grants to Domestic Individuals$7,812--$7,812
Other Expenses$4,059$2,123$62$6,244
Office Expenses$2,488$2,487-$4,975
Insurance$144$2,229$521$2,894
Advertising$1,526$508-$2,034
Conferences and Meetings-$441-$441
Total Functional Expenses$431,600$145,107$58,348$635,055
International Activity

International Summary

Spending
$6,558

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$6,558
North AmericaProgram serviceConcert Performance00$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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-14
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
2
Volunteers
4

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647615
IRS990/GrossRentsGrp/PersonalAmt02275
IRS990/GrossRentsGrp/RealAmt09187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/ProgramServicesAmt0144
IRS990/InsuranceGrp/TotalAmt02894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014494
IRS990/LandBldgEquipCostOrOtherBssAmt054710
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt0255556
IRS990/NetAssetsOrFundBalancesEOYAmt0268116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04462
IRS990/OccupancyGrp/ManagementAndGeneralAmt08553
IRS990/OccupancyGrp/ProgramServicesAmt024171
IRS990/OccupancyGrp/TotalAmt037186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02488
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02399
IRS990/OtherAssetsTotalGrp/EOYAmt02862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016488
IRS990/OtherExpensesGrp/Desc0SOSI Program Expenses
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt11410
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt059490
IRS990/OtherExpensesGrp/ProgramServicesAmt150778
IRS990/OtherExpensesGrp/ProgramServicesAmt27086
IRS990/OtherExpensesGrp/ProgramServicesAmt34059
IRS990/OtherExpensesGrp/TotalAmt072548
IRS990/OtherExpensesGrp/TotalAmt170524
IRS990/OtherExpensesGrp/TotalAmt27086
IRS990/OtherExpensesGrp/TotalAmt36244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012072
IRS990/OtherRevenueTotalAmt012072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290929
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt014054
IRS990/PayrollTaxesGrp/TotalAmt021622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05969
IRS990/PrincipalOfficerNm0Eric Cha-Beach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1SOSI program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2935
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/ExpenseAmt072548
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENGAGES IN OTHER VARIOUS ACTIVITIES TO FURTHER EDUCATE,INSPIRE, RECORDING, AND PROMOTE THE PERFORMING ARTS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437650
IRS990/PYOtherRevenueAmt037918
IRS990/PYProgramServiceRevenueAmt0465432
IRS990/PYRevenuesLessExpensesAmt014391
IRS990/PYSalariesCompEmpBnftPaidAmt0300894
IRS990/PYTotalExpensesAmt0747294
IRS990/PYTotalRevenueAmt0761685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02275
IRS990/RentalIncomeOrLossGrp/RealAmt09187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,028
Liabilities
$81,912
Net assets
$268,116
Revenue
$647,615
Expenses
$635,055
Net income
$12,560
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