Civic Intelligence

The Cavaliers Ap&E Inc.

990 • Fiscal year 2017 • EIN 23-7449578

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.CAVALIERS.ORG
Post Office Box 501Rosemont, IL 60018

(847) 696-3164

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$314,460

Down $59,060 (-16%) from 2015

Net Assets

Down

-$355,046

Down $504,166 (-338%) from 2015

Liabilities

Up

$669,506

Up $445,106 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$1,576,093

Up $132,489 (+9.2%) from 2015

Expenses

Up

$1,921,111

Up $433,394 (+29%) from 2015

Net Income

Down

-$345,018

Down $300,905 (-682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $320,852Liabilities 2014: $124,644Net Assets 2014: $196,2082014Assets 2015: $373,520Liabilities 2015: $224,400Net Assets 2015: $149,1202015Assets 2017: $314,460Liabilities 2017: $669,506Net Assets 2017: -$355,0462017Assets 2018: $262,028Liabilities 2018: $649,458Net Assets 2018: -$387,4302018Assets 2019: $305,448Liabilities 2019: $629,881Net Assets 2019: -$324,4332019Assets 2021: $1,260,732Liabilities 2021: $502,987Net Assets 2021: $757,7452021Assets 2022: $1,242,162Liabilities 2022: $313,257Net Assets 2022: $928,9052022Assets 2023: $984,888Liabilities 2023: $131,711Net Assets 2023: $853,1772023Assets 2024: $833,333Liabilities 2024: $258,238Net Assets 2024: $575,0952024Assets 2025: $552,017Liabilities 2025: $240,260Net Assets 2025: $311,7572025

Highlighted filing

2017

Assets$314,460
Liabilities$669,506
Net Assets-$355,046
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,376,607Expenses 2014: $1,411,177Net Income 2014: -$34,5702014Revenue 2015: $1,443,604Expenses 2015: $1,487,717Net Income 2015: -$44,1132015Revenue 2017: $1,576,093Expenses 2017: $1,921,111Net Income 2017: -$345,0182017Revenue 2018: $1,788,534Expenses 2018: $1,808,137Net Income 2018: -$19,6032018Revenue 2019: $1,736,335Expenses 2019: $1,690,216Net Income 2019: $46,1192019Revenue 2021: $1,797,473Expenses 2021: $980,781Net Income 2021: $816,6922021Revenue 2022: $2,456,203Expenses 2022: $2,229,781Net Income 2022: $226,4222022Revenue 2023: $2,491,021Expenses 2023: $2,567,676Net Income 2023: -$76,6552023Revenue 2024: $2,509,911Expenses 2024: $2,792,035Net Income 2024: -$282,1242024Revenue 2025: $3,002,406Expenses 2025: $3,260,318Net Income 2025: -$257,9122025

Highlighted filing

2017

Revenue$1,576,093
Expenses$1,921,111
Net Income-$345,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,730,222
Mission and Program Overview

Mission

To provide members with musical training and life changing educational and social experiences through which they gain real-world life skills, musical training and performance experiences.

Promote patriotism, cooperation & fellowship while stimulating an interest in music among youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,109$59,195▼ $57,914
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$68,203$40,745▼ $27,458
Accounts Receivable-$24,984-
Prepaid Expenses and Deferred Charges$20,738$17,359▼ $3,379
Total Assets$355,297$314,460▼ $40,837
Other Assets Total$149,247$172,177▲ $22,930
Liabilities
Accounts Payable and Accrued Expenses$224,975$337,272▲ $112,297
Unsecured Notes Loans Payable$96,585$320,501▲ $223,916
Deferred Revenue-$7,734-
Mortgage Notes Payable Secured by Investment Property$22,083$3,999▼ $18,084
Total Liabilities$393,643$669,506▲ $275,863
Net Assets / Fund Balance
Unrestricted Net Assets$-38,346$-355,046▼ $316,700
Total Net Assets Fund Balance$-38,346$-355,046▼ $316,700
Total Liabilities and Net Assets / Fund Balance$355,297$314,460▼ $40,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,195$400,863$460,058
Other Assets Org$172,177--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LugoExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Adolph DegrauweChairman of the Board
Christopher HartowiczPresident
Dale YoungVice President
Ben CollinsDirector
Brenda BrakDirector
David FlynnDirector
Don WarrenDirector
Ellen HuxtableDirector
Garrett SchartonDirector
Gayle HorstDirector
Gordon CouchDirector
Keith TidwellDirector
MATTHEW O'BRIENDirector
Mark AckersonDirector
Marty SchlenkerDirector
Paul RigbyDirector
Scott RhebergenDirector
Thor SchumacherDirector
Todd SneadDirector
John NoonanSecretary
Robert InchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,245
Program Service Revenue
$1,007,998
Investment Income
$0
Other Revenue
$208,850
All Other Contributions
$227,245
Change in Net Assets
$-345,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,318
Total Revenue per Audited Statements
$1,604,411
Total Revenue per Form 990
$1,576,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,827
Salaries, Compensation, and Employee Benefits$313,284
Total Fundraising Expense$6,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$876,084--$876,084
Fees for Services Other$352,119--$352,119
Other Salaries and Wages$207,162--$207,162
Insurance-$72,963-$72,963
Current Officers, Directors, Trustees, and Key Employees$69,973--$69,973
Depreciation Depletion-$57,915-$57,915
Office Expenses-$48,553$892$49,445
Information Technology-$22,594-$22,594
Payroll Taxes$20,234--$20,234
Fees for Services Accounting-$17,789-$17,789
Other Employee Benefits$15,915--$15,915
Interest-$14,251-$14,251
Occupancy-$5,136-$5,136
Other Expenses$40,052$26,328$4,513$4,513
Fees for Services Legal-$2,516-$2,516
Advertising--$978$978
Total Functional Expenses$1,646,683$268,045$6,383$1,921,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,111
Total Expenses per Audited Statements$1,921,111
Total Expenses per Form 990$1,921,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,411
Gaming Direct Expenses$25,000
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$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After form 990 is prepared by the independent auditor, it is delivered to the treasurer for review and eventual submission to the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“The corps makes all required documents available to the public upon request at their corporate office.”

Filing and Contact Details

Filer

Filer Name
The Cavaliers Drum and Bugle Corps Inc
EIN
23-7449578
Phone
8476963164
Address
POST OFFICE BOX 501, ROSEMONT, IL 60018

Signing Officer

Name
Chris Lugo
Title
Executive Director
Phone
8476963164
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lugo
Formed
1952
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructors: program service expenses 343,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,351. Contracted drivers: program service expenses 8,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,768.”

FORM 990, PART XII, LINE 2C:

“The corps board of directors is responsible for the oversight of the audit and the selection of the independent auditors. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corps follows generally accepted accounting principles for the reporting of uncertain tax positions and has determined it is not required to record a liability for any such positions.”

Raw XML AppendixShowing 400 of 575 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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025000
IRS990/GamingGrossIncomeAmt054411
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0132000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01730222
IRS990/GrossSalesOfInventoryAmt0308568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022594
IRS990/InformationTechnologyGrp/TotalAmt022594
IRS990/InsuranceGrp/ManagementAndGeneralAmt072963
IRS990/InsuranceGrp/TotalAmt072963
IRS990/InterestGrp/ManagementAndGeneralAmt014251
IRS990/InterestGrp/TotalAmt014251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059195
IRS990/LandBldgEquipCostOrOtherBssAmt0460058
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH MUSICAL TRAINING AND LIFE CHANGING EDUCATIONAL AND SOCIAL EXPERIENCES; TO DEVELOP CHARACTER TRAITS OF DEDICATION, DISCIPLINE AND TEAMWORK; TO INSTILL CONFIDENCE, QUALITY OF CHARACTER AND A STRONG WORK ETHIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03999
IRS990/NetAssetsOrFundBalancesBOYAmt0-38346
IRS990/NetAssetsOrFundBalancesEOYAmt0-355046
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05136
IRS990/OccupancyGrp/TotalAmt05136
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048553
IRS990/OfficeExpensesGrp/TotalAmt049445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149247
IRS990/OtherAssetsTotalGrp/EOYAmt0172177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015915
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026328
IRS990/OtherExpensesGrp/ProgramServicesAmt065144
IRS990/OtherExpensesGrp/ProgramServicesAmt140052
IRS990/OtherExpensesGrp/TotalAmt065144
IRS990/OtherExpensesGrp/TotalAmt140052
IRS990/OtherExpensesGrp/TotalAmt226328
IRS990/OtherExpensesGrp/TotalAmt34513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020234
IRS990/PayrollTaxesGrp/TotalAmt020234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017359
IRS990/PrincipalOfficerNm0CHRIS LUGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711313
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01207603
IRS990/PYOtherRevenueAmt0135328
IRS990/PYProgramServiceRevenueAmt0805309
IRS990/PYRevenuesLessExpensesAmt0-192282
IRS990/PYSalariesCompEmpBnftPaidAmt0206008
IRS990/PYTotalExpensesAmt01413611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-345018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPS CHANGED THEIR FISCAL YEAR FROM DECEMBER 31 TO SEPTEMBER 30 IN 2016 TO BETTER ALIGN ITS FISCAL YEAR WITH ITS OPERATIONS. AS SUCH, THE DATA PRESENTED FOR 2016 IS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2016; HOWEVER, THE DATA PRESENTED FOR 2012 THROUGH 2015 IS FOR THE YEARS ENDED DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01783857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01316566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01049920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05409871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0408549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$314,460
Liabilities
$669,506
Net assets
-$355,046
Revenue
$1,576,093
Expenses
$1,921,111
Net income
-$345,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$3.00$3.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.51$2.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.49$2.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$2.46$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$1.80$0.98$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.63$0.32$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.65$0.39$1.79$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.58$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.44$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.38$1.41$0.03