Civic Intelligence

Community Music School

990 • Fiscal year 2016 • EIN 23-2201343

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.CMSLV.ORG
23 N Sixth StreetAllentown, PA 18101

(610) 435-7725

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$467,803

Down $2,934 (-0.6%) from 2015

Net Assets

Up

$452,145

Up $67 (+0.0%) from 2015

Liabilities

Down

$15,658

Down $3,001 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$578,998

Down $17,925 (-3.0%) from 2015

Expenses

Up

$646,667

Up $75,819 (+13%) from 2015

Net Income

Down

-$67,669

Down $93,744 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $420,493Liabilities 2012: $15,035Net Assets 2012: $405,4582012Assets 2013: $444,050Liabilities 2013: $15,946Net Assets 2013: $428,1042013Assets 2014: $443,919Liabilities 2014: $14,558Net Assets 2014: $429,3612014Assets 2015: $470,737Liabilities 2015: $18,659Net Assets 2015: $452,0782015Assets 2016: $467,803Liabilities 2016: $15,658Net Assets 2016: $452,1452016Assets 2017: $417,951Liabilities 2017: $18,563Net Assets 2017: $399,3882017Assets 2018: $738,169Liabilities 2018: $36,206Net Assets 2018: $701,9632018Assets 2019: $828,193Liabilities 2019: $27,759Net Assets 2019: $800,4342019Assets 2020: $961,394Liabilities 2020: $90,798Net Assets 2020: $870,5962020Assets 2021: $1,111,463Liabilities 2021: $100,851Net Assets 2021: $1,010,6122021Assets 2022: $1,084,226Liabilities 2022: $17,921Net Assets 2022: $1,066,3052022Assets 2023: $1,187,913Liabilities 2023: $244,369Net Assets 2023: $943,5442023Assets 2024: $1,075,132Liabilities 2024: $216,253Net Assets 2024: $858,8792024Assets 2025: $1,018,987Liabilities 2025: $180,369Net Assets 2025: $838,6182025

Highlighted filing

2016

Assets$467,803
Liabilities$15,658
Net Assets$452,145
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $592,102Expenses 2012: $556,826Net Income 2012: $35,2762012Revenue 2013: $580,682Expenses 2013: $560,938Net Income 2013: $19,7442013Revenue 2014: $561,644Expenses 2014: $566,291Net Income 2014: -$4,6472014Revenue 2015: $596,923Expenses 2015: $570,848Net Income 2015: $26,0752015Revenue 2016: $578,998Expenses 2016: $646,667Net Income 2016: -$67,6692016Revenue 2017: $627,339Expenses 2017: $684,310Net Income 2017: -$56,9712017Revenue 2018: $890,226Expenses 2018: $590,089Net Income 2018: $300,1372018Revenue 2019: $745,106Expenses 2019: $648,265Net Income 2019: $96,8412019Revenue 2020: $717,782Expenses 2020: $647,500Net Income 2020: $70,2822020Revenue 2021: $728,370Expenses 2021: $601,633Net Income 2021: $126,7372021Revenue 2022: $743,557Expenses 2022: $649,251Net Income 2022: $94,3062022Revenue 2023: $720,979Expenses 2023: $839,488Net Income 2023: -$118,5092023Revenue 2024: $811,431Expenses 2024: $913,512Net Income 2024: -$102,0812024Revenue 2025: $878,888Expenses 2025: $915,808Net Income 2025: -$36,9202025

Highlighted filing

2016

Revenue$578,998
Expenses$646,667
Net Income-$67,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$593,604
Mission and Program Overview

Mission

To provide the best possible music education for all regardless of race, creed, gender, national origin, physical/mental challenge, or financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,296$131,629▼ $57,667
Investments Program Related$125,650$125,631▼ $19
Pledges and Grants Receivable$79,000$67,000▼ $12,000
Land, Buildings, and Equipment, Net$7,303$64,417▲ $57,114
Savings and Temporary Cash Investments$56,502$56,620▲ $118
Prepaid Expenses and Deferred Charges-$12,287-
Accounts Receivable$12,986$10,219▼ $2,767
Total Assets$470,737$467,803▼ $2,934
Liabilities
Deferred Revenue$17,001$12,700▼ $4,301
Accounts Payable and Accrued Expenses$1,658$2,958▲ $1,300
Total Liabilities$18,659$15,658▼ $3,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,903$215,164▼ $25,739
Unrestricted Net Assets$109,843$135,099▲ $25,256
Permanently Rstr Net Assets$101,332$101,882▲ $550
Total Net Assets Fund Balance$452,078$452,145▲ $67
Total Liabilities and Net Assets / Fund Balance$470,737$467,803▼ $2,934

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$125,631--
Equipment$64,417$127,722-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,650$550▼ $569-$125,631
2014$121,102$4,515▲ $33-$125,650
2013$113,294$100▲ $7,708-$121,102
2012$108,656$50▲ $4,588-$113,294
2011$110,073$1,000▼ $2,417-$108,656
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReedDirectorFT$52,346$52,346

Board Members and Trustees

NameTitle
Lawrence JohnsonPresident
Kathleen MatthewsVice President
Cathy StephenBoard Member
Dail RichieBoard Member
Dr David LivertBoard Member
Dr Sharon AlbertBoard Member
Jim WarfelBoard Member
Kyle DavidBoard Member
Linda Kay GardnerBoard Member
Mary HahnBoard Member
Robert BreslinBoard Member
Roberta MarcusBoard Member
Steven MarkowitzBoard Member
Tom FenstermacherBoard Member
Vance PowersBoard Member
Kayla MjaatvedtSecretary
Michael YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,540
Program Service Revenue
$317,440
Investment Income
$2,810
Other Revenue
$208
All Other Contributions
$223,659
Change in Net Assets
$-67,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,923
Revenue Not Reported on Financial Statements
$75,075
Revenue Not Reported on Form 990
$-2,855
Other Revenue Adjustments
$75,075
Total Revenue per Audited Statements
$501,068
Total Revenue per Form 990
$578,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,946
Other Expenses$155,646
Grants and Similar Amounts Paid$75,075
Total Fundraising Expense$33,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,832$108,777$5,151$310,760
Grants to Domestic Individuals$75,075--$75,075
Current Officers, Directors, Trustees, and Key Employees$19,817$26,423$19,817$66,057
Occupancy$33,722$20,107$2,235$56,064
Payroll Taxes$19,080$12,694$2,344$34,118
Advertising$21,047-$1,940$22,987
Fees for Services Accounting$1,456$14,769-$16,225
Depreciation Depletion$8,812$731-$9,543
Office Expenses$100$8,616-$8,716
Insurance$781$7,030-$7,811
All Other Expenses$932$4,283-$5,215
Pension Plan Contributions-$5,011-$5,011
Fees for Services Other$3,467--$3,467
Other Expenses$1,162$1,744$1,566$2,906
Total Functional Expenses$401,864$211,750$33,053$646,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$646,667
Expenses per Audited Statements$571,592
Total Expenses per Audited Statements$571,592
Expenses Not Reported on Financial Statements$75,075
Other Expense Adjustments$75,075
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,606
Fundraising Gross Income$14,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Brunch and Auction$47,228$12,997$12,997$0
Concerts$1,128$900$900$0
Total Events$49,487$14,606$14,606$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

“Executive committee, which includes the board treasurer, reviews the 990 in detail. Once satisfied with the results, an overview will be presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to state if there is a conflict of interest,compliance with the policy has been followed and no action has been required to date.”

Form 990, Part VI, Section B, Line 15

“President of the board and personnel committee review job description and compares to performance. Outcomes are reviewed with key employee and after discussion salary adjustment is awarded. Committee evaluates pay increase based on salary comparisons and funds available for increase.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Music School
EIN
23-2201343
Phone
6104357725
Address
23 N SIXTH STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Jeff Reed
Title
Director
Phone
6104357725
Signed
2016-10-27

Organization Details

Principal Officer
Jeff Reed
Formed
1981
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
43
Volunteers
25

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess of fair value over consideration paid in acquisition of community school of music & the arts, inc. 70,591.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Community music school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization evaluates uncertain tax positions in accordance with fasb 740-10. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, had no material unrecognized tax benefits or accrued interest or penalties. The organization had filed form 990 income tax returns in the united states. The tax returns for the years ended june 30, 2014, 2015, and 2016 are subject to examination by taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 75,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 75,075.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034881
IRS990/FundraisingDirectExpensesAmt014606
IRS990/FundraisingGrossIncomeAmt014606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt075075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07030
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt07811
IRS990/InvestmentIncomeGrp/ExclusionAmt02810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0125650
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125631
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064417
IRS990/LandBldgEquipCostOrOtherBssAmt0192139
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE MUSIC EDUCATION FOR ALL REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, PHYSICAL/MENTAL CHALLENGE, OR FINANCIAL MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452078
IRS990/NetAssetsOrFundBalancesEOYAmt0452145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2855
IRS990/NoncashContributionsAmt01940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02235
IRS990/OccupancyGrp/ManagementAndGeneralAmt020107
IRS990/OccupancyGrp/ProgramServicesAmt033722
IRS990/OccupancyGrp/TotalAmt056064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt08716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt070591
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ProgramServicesAmt08076
IRS990/OtherExpensesGrp/ProgramServicesAmt16148
IRS990/OtherExpensesGrp/ProgramServicesAmt25357
IRS990/OtherExpensesGrp/ProgramServicesAmt31162
IRS990/OtherExpensesGrp/TotalAmt011207
IRS990/OtherExpensesGrp/TotalAmt16148
IRS990/OtherExpensesGrp/TotalAmt25357
IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012694
IRS990/PayrollTaxesGrp/ProgramServicesAmt019080
IRS990/PayrollTaxesGrp/TotalAmt034118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05011
IRS990/PensionPlanContributionsGrp/TotalAmt05011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012287
IRS990/PrincipalOfficerNm0JEFF REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. SPECIAL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052312
IRS990/PYInvestmentIncomeAmt04008
IRS990/PYOtherExpensesAmt0154648
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0300898
IRS990/PYRevenuesLessExpensesAmt026075
IRS990/PYSalariesCompEmpBnftPaidAmt0363888
IRS990/PYTotalExpensesAmt0570848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0317648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056620
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075075
IRS990ScheduleD/ExpensesSubtotalAmt0571592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0125631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,803
Liabilities
$15,658
Net assets
$452,145
Revenue
$578,998
Expenses
$646,667
Net income
-$67,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.88$0.92$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.22$0.86$0.81$0.91$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.94$0.72$0.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.07$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.75$0.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.89$0.59$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.63$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.56$0.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.59$0.56$0.04