Civic Intelligence

Crossing Inc

990 • Fiscal year 2017 • EIN 20-5646257

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 22, 2018

Organization ProfileCROSSINGCHOIR.COM

Refreshing map…

8855 Germantown AvenuePhiladelphia, PA 19118

(215) 595-7616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,512

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$308,553

Up $85,492 (+38%) from 2016

Net Assets

Up

$290,885

Up $77,874 (+37%) from 2016

Liabilities

Up

$17,668

Up $7,618 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$695,105

Up $55,418 (+8.7%) from 2016

Expenses

Down

$617,231

Down $75,912 (-11%) from 2016

Net Income

Up

$77,874

Up $131,330 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,959Liabilities 2011: $02011Assets 2012: $13,215Liabilities 2012: $02012Assets 2013: $75,308Liabilities 2013: $361Net Assets 2013: $74,9472013Assets 2014: $287,191Liabilities 2014: $0Net Assets 2014: $287,1912014Assets 2015: $272,467Liabilities 2015: $6,000Net Assets 2015: $266,4672015Assets 2016: $223,061Liabilities 2016: $10,050Net Assets 2016: $213,0112016Assets 2017: $308,553Liabilities 2017: $17,668Net Assets 2017: $290,8852017Assets 2018: $279,389Liabilities 2018: $11,147Net Assets 2018: $268,2422018Assets 2019: $452,261Liabilities 2019: $31,950Net Assets 2019: $420,3112019Assets 2020: $807,346Liabilities 2020: $230,601Net Assets 2020: $576,7452020Assets 2021: $1,283,891Liabilities 2021: $229,404Net Assets 2021: $1,054,4872021Assets 2022: $1,115,124Liabilities 2022: $178,757Net Assets 2022: $936,3672022Assets 2023: $407,961Liabilities 2023: $189,698Net Assets 2023: $218,2632023

Highlighted filing

2017

Assets$308,553
Liabilities$17,668
Net Assets$290,885
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $126,207Expenses 2011: $115,497Net Income 2011: $10,7102011Revenue 2012: $164,774Expenses 2012: $166,518Net Income 2012: -$1,7442012Expenses 2013: $227,2672013Revenue 2014: $496,421Expenses 2014: $284,177Net Income 2014: $212,2442014Revenue 2015: $382,066Expenses 2015: $403,435Net Income 2015: -$21,3692015Revenue 2016: $639,687Expenses 2016: $693,143Net Income 2016: -$53,4562016Revenue 2017: $695,105Expenses 2017: $617,231Net Income 2017: $77,8742017Revenue 2018: $736,700Expenses 2018: $759,343Net Income 2018: -$22,6432018Revenue 2019: $1,335,813Expenses 2019: $1,183,744Net Income 2019: $152,0692019Revenue 2020: $1,004,935Expenses 2020: $848,501Net Income 2020: $156,4342020Revenue 2021: $1,600,660Expenses 2021: $1,122,918Net Income 2021: $477,7422021Revenue 2022: $1,146,463Expenses 2022: $1,264,583Net Income 2022: -$118,1202022Revenue 2023: $1,161,961Expenses 2023: $1,880,065Net Income 2023: -$718,1042023

Highlighted filing

2017

Revenue$695,105
Expenses$617,231
Net Income$77,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$698,917
Mission and Program Overview

Mission

To commission, perform, and record new choral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,741$235,500▲ $43,759
Cash and Non-Interest-Bearing Accounts$29,981$65,047▲ $35,066
Loans From Officers Directors-$9,500-
Inventories for Sale or Use-$6,554-
Prepaid Expenses and Deferred Charges$1,339$1,452▲ $113
Total Assets$223,061$308,553▲ $85,492
Liabilities
Accounts Payable and Accrued Expenses$10,050$8,168▼ $1,882
Total Liabilities$10,050$17,668▲ $7,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,702$287,500▲ $86,798
Unrestricted Net Assets$12,309$3,385▼ $8,924
Total Net Assets Fund Balance$213,011$290,885▲ $77,874
Total Liabilities and Net Assets / Fund Balance$223,061$308,553▲ $85,492
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald NallyBoard Member / Conductor / FounderPT$27,512$27,512
Maren MontalbanoInterim General ManagerPT$11,535$11,535
Mary LoiselleBoard Member-$9,535$9,535
Rebecca Myers HokeBoard Member-$8,645$8,645
Steven BradshawBoard Member-$7,710$7,710

Board Members and Trustees

NameTitle
M Kathryn TaylorPresident
Kim ShileyVice President
Cynthia a JarvisBoard Member
Elizabeth Van De WaterBoard Member
Eric OwensBoard Member
John SlatteryBoard Member
Mary D HangleyBoard Member
Michael M MeloyBoard Member
Rebecca OehlersBoard Member
Tuomi ForrestBoard Member
Carol ShlossSecretary
Pam PriorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,271
Program Service Revenue
$155,318
Investment Income
$0
Other Revenue
$3,516
All Other Contributions
$520,728
Change in Net Assets
$77,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,105
Revenue Not Reported on Form 990
$17,273
Total Revenue per Audited Statements
$712,378
Total Revenue per Form 990
$695,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,338
Salaries, Compensation, and Employee Benefits$33,893
Total Fundraising Expense$28,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,507$0$0$51,507
Travel$47,629$0$0$47,629
Advertising$23,300$0$7,767$31,067
Other Salaries and Wages$0$30,548$0$30,548
All Other Expenses$19,248$5,211$847$25,306
Fees for Services Accounting$0$8,630$0$8,630
Office Expenses$0$2,636$2,637$5,273
Payroll Taxes$0$3,345$0$3,345
Occupancy$3,000$0$0$3,000
Insurance$0$2,729$0$2,729
Fees for Service Investment Mgmnt Fees$0$760$0$760
Total Functional Expenses$514,824$73,511$28,896$617,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,504
Expenses per Audited Statements$617,231
Total Expenses per Form 990$617,231
Expenses Not Reported on Form 990$17,273
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
Loans from Officers, Directors, Trustees, and Key Employees-$9,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Crossing Inc
EIN
20-5646257
Phone
2155957616
Address
8855 GERMANTOWN AVENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Pam Prior
Title
Treasurer
Phone
2155957616
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Prior
Formed
2007
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Pt VI, Line 11B

“The treasurer reviews and approved the 990.”

Pt VI, Line 19

“The organization's government documents and financial statements are available at their office upon request.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Production exhibition costs 16256. 16256. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3581. 0. 3581. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 3387. 1693. 847. 847.”

Form 990, Part IX, Line 24E

“Bank fees 783. 0. 783. 0.”

Form 990, Part IX, Line 24E

“Catering and hospitlity 1299. 1299. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the company has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The company's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended august 31, 2017.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/NetAssetsOrFundBalancesEOYAmt0290885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2ARTIST COMISSION FEES
IRS990/OtherExpensesGrp/Desc3CD PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt117645
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0260677
IRS990/OtherExpensesGrp/ProgramServicesAmt144286
IRS990/OtherExpensesGrp/ProgramServicesAmt265177
IRS990/OtherExpensesGrp/ProgramServicesAmt351507
IRS990/OtherExpensesGrp/TotalAmt0260677
IRS990/OtherExpensesGrp/TotalAmt181583
IRS990/OtherExpensesGrp/TotalAmt265177
IRS990/OtherExpensesGrp/TotalAmt351507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt030548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01452
IRS990/PrincipalOfficerNm0PAM PRIOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR HIRE/CONTRACTED PERFORMER
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0693143
IRS990/PYOtherRevenueAmt05914
IRS990/PYProgramServiceRevenueAmt0181227
IRS990/PYRevenuesLessExpensesAmt0-53456
IRS990/PYTotalExpensesAmt0693143
IRS990/PYTotalRevenueAmt0639687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt01232199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0598373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830572
IRS990ScheduleA/TotalSupportAmt01830572
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/DonatedServicesAndUseFcltsAmt017273
IRS990ScheduleD/DonatedServicesUseFcltsAmt017273
IRS990ScheduleD/ExpensesNotReportedAmt017273
IRS990ScheduleD/ExpensesSubtotalAmt0617231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017273
IRS990ScheduleD/RevenueSubtotalAmt0695105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE COMPANY HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0617231
IRS990ScheduleD/TotalRevenuePerForm990Amt0695105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634504
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY HANGLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL MELOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt09500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXHIBITION COSTS 16256. 16256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 3581. 0. 3581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & POSTAGE 3387. 1693. 847. 847.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,553
Liabilities
$17,668
Net assets
$290,885
Revenue
$695,105
Expenses
$617,231
Net income
$77,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$1.16$1.88$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$1.15$1.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$1.60$1.12$0.48
2020Summary only. Only limited summary data is available for this year.$0.81$0.23$0.58$1.00$0.85$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.34$1.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.23
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01