Civic Intelligence

Crossing Inc

990 • Fiscal year 2018 • EIN 20-5646257

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,035

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$279,389

Down $29,164 (-9.5%) from 2017

Net Assets

Down

$268,242

Down $22,643 (-7.8%) from 2017

Liabilities

Down

$11,147

Down $6,521 (-37%) from 2017

Revenue

Up

$736,700

Up $41,595 (+6.0%) from 2017

Expenses

Up

$759,343

Up $142,112 (+23%) from 2017

Net Income

Down

-$22,643

Down $100,517 (-129%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$279,389
Liabilities$11,147
Net Assets$268,242

Operations Trend

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

2018

Revenue$736,700
Expenses$759,343
Net Income-$22,643
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$740,014
Mission and Program Overview

Mission

To commission, perform, and record new choral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$235,500$137,930▼ $97,570
Cash and Non-Interest-Bearing Accounts$65,047$124,765▲ $59,718
Prepaid Expenses and Deferred Charges$1,452$9,782▲ $8,330
Inventories for Sale or Use$6,554$6,912▲ $358
Loans From Officers Directors$9,500$3,000▼ $6,500
Total Assets$308,553$279,389▼ $29,164
Liabilities
Accounts Payable and Accrued Expenses$8,168$8,147▼ $21
Total Liabilities$17,668$11,147▼ $6,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,500$274,228▼ $13,272
Unrestricted Net Assets$3,385$-5,986▼ $9,371
Total Net Assets Fund Balance$290,885$268,242▼ $22,643
Total Liabilities and Net Assets / Fund Balance$308,553$279,389▼ $29,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maren MontalbanoOperations ManagerPT$59,035$59,035
Donald NallyBoard Member / Conductor / FounderPT$55,903$55,903
Steven BradshawBoard Member-$8,725$8,725
Joanna GatesBoard Member-$8,250$8,250
Micah DinglerBoard Member-$8,100$8,100

Board Members and Trustees

NameTitle
Kim ShileyPresident
Tuomi ForrestVice President
Cynthia a JarvisBoard Member
Elizabeth Van De WaterBoard Member
Eric OwensBoard Member
John SlatteryBoard Member
Mary D HangleyBoard Member
Mary Kinder LoiselleBoard Member
Michael M MeloyBoard Member
Jonathan BradleyExecutive Director
Carol Loeb ShlossSecretary
Pam PriorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,740
Program Service Revenue
$187,629
Investment Income
$0
Other Revenue
$3,331
All Other Contributions
$531,491
Change in Net Assets
$-22,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,700
Revenue Not Reported on Form 990
$16,053
Total Revenue per Audited Statements
$752,753
Total Revenue per Form 990
$736,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,527
Salaries, Compensation, and Employee Benefits$202,816
Total Fundraising Expense$48,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,393$43,542$30,103$152,038
Travel$55,893$4,059$0$59,952
Advertising$32,110$3,447$0$35,557
Other Expenses$8,300$10,946$9,163$28,409
Payroll Taxes$14,509$6,886$4,383$25,778
Other Salaries and Wages$21,250$3,750$0$25,000
All Other Expenses$7,621$10,642$5,002$23,265
Occupancy$8,999$3,035$0$12,034
Office Expenses$3,245$6,853$0$10,098
Fees for Services Accounting$0$8,000$0$8,000
Fees for Services Other$0$5,686$0$5,686
Insurance$0$2,918$0$2,918
Total Functional Expenses$590,025$120,667$48,651$759,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,396
Expenses per Audited Statements$759,343
Total Expenses per Form 990$759,343
Expenses Not Reported on Form 990$16,053
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$3,000▼ $6,500
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
Jonathan Bradley
Title
Executive Director
Phone
2155957616
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Prior
Formed
2007
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
3
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

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, 2018.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMMISSION, PERFORM, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290885
IRS990/NetAssetsOrFundBalancesEOYAmt0268242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03035
IRS990/OccupancyGrp/ProgramServicesAmt08999
IRS990/OccupancyGrp/TotalAmt012034
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OfficeExpensesGrp/ProgramServicesAmt03245
IRS990/OfficeExpensesGrp/TotalAmt010098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1ARTIST COMISSION FEES
IRS990/OtherExpensesGrp/Desc2CD PRODUCTION
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt39163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310946
IRS990/OtherExpensesGrp/ProgramServicesAmt0276455
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt235250
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
IRS990/OtherExpensesGrp/TotalAmt0276628
IRS990/OtherExpensesGrp/TotalAmt158730
IRS990/OtherExpensesGrp/TotalAmt235250
IRS990/OtherExpensesGrp/TotalAmt328409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021250
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06886
IRS990/PayrollTaxesGrp/ProgramServicesAmt014509
IRS990/PayrollTaxesGrp/TotalAmt025778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09782
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/TotalRevenueColumnAmt0160710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0583338
IRS990/PYOtherRevenueAmt03516
IRS990/PYProgramServiceRevenueAmt0155318
IRS990/PYRevenuesLessExpensesAmt077874
IRS990/PYSalariesCompEmpBnftPaidAmt033893
IRS990/PYTotalExpensesAmt0617231
IRS990/PYTotalRevenueAmt0695105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67310
IRS990ScheduleA/PublicSupportTotal170Amt01431966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0715571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147537
IRS990ScheduleA/TotalSupportAmt02147537
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016053
IRS990ScheduleD/DonatedServicesUseFcltsAmt016053
IRS990ScheduleD/ExpensesNotReportedAmt016053
IRS990ScheduleD/ExpensesSubtotalAmt0759343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016053
IRS990ScheduleD/RevenueSubtotalAmt0736700
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0759343
IRS990ScheduleD/TotalRevenuePerForm990Amt0736700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
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/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVED THE 990.

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.74$0.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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