Civic Intelligence

Calliope House Inc.

990 • Fiscal year 2015 • EIN 25-1353766

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.CALLIOPEHOUSE.ORG
6300 Fifth AvenuePittsburgh, PA 15232

(412) 361-1915

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,319

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$191,511

Down $35,149 (-16%) from 2014

Net Assets

Down

$114,048

Down $49,681 (-30%) from 2014

Liabilities

Up

$77,463

Up $14,532 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$293,700

Down $109,332 (-27%) from 2014

Expenses

Down

$343,381

Down $28,558 (-7.7%) from 2014

Net Income

Down

-$49,681

Down $80,774 (-260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $231,256Liabilities 2010: $57,277Net Assets 2010: $173,9792010Assets 2011: $259,805Liabilities 2011: $50,096Net Assets 2011: $209,7092011Assets 2012: $211,161Liabilities 2012: $35,824Net Assets 2012: $175,3372012Assets 2013: $191,650Liabilities 2013: $59,014Net Assets 2013: $132,6362013Assets 2014: $226,660Liabilities 2014: $62,931Net Assets 2014: $163,7292014Assets 2015: $191,511Liabilities 2015: $77,463Net Assets 2015: $114,0482015Assets 2016: $172,975Liabilities 2016: $75,395Net Assets 2016: $97,5802016Assets 2017: $375,836Liabilities 2017: $42,748Net Assets 2017: $333,0882017Assets 2018: $450,632Liabilities 2018: $78,741Net Assets 2018: $371,8912018Assets 2019: $518,589Liabilities 2019: $50,400Net Assets 2019: $468,1892019Assets 2020: $426,518Liabilities 2020: $62,940Net Assets 2020: $363,5782020Assets 2021: $466,939Liabilities 2021: $19,085Net Assets 2021: $447,8542021Assets 2022: $481,745Liabilities 2022: $19,981Net Assets 2022: $461,7642022Assets 2023: $480,111Liabilities 2023: $43,276Net Assets 2023: $436,8352023Assets 2024: $407,109Liabilities 2024: $19,132Net Assets 2024: $387,9772024

Highlighted filing

2015

Assets$191,511
Liabilities$77,463
Net Assets$114,048
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $369,049Expenses 2010: $279,673Net Income 2010: $89,3762010Expenses 2011: $293,6842011Expenses 2012: $304,6592012Expenses 2013: $326,7032013Revenue 2014: $403,032Expenses 2014: $371,939Net Income 2014: $31,0932014Revenue 2015: $293,700Expenses 2015: $343,381Net Income 2015: -$49,6812015Revenue 2016: $351,302Expenses 2016: $367,770Net Income 2016: -$16,4682016Revenue 2017: $603,783Expenses 2017: $368,275Net Income 2017: $235,5082017Revenue 2018: $417,263Expenses 2018: $378,460Net Income 2018: $38,8032018Revenue 2019: $484,978Expenses 2019: $388,680Net Income 2019: $96,2982019Revenue 2020: $255,294Expenses 2020: $359,905Net Income 2020: -$104,6112020Revenue 2021: $345,752Expenses 2021: $261,476Net Income 2021: $84,2762021Revenue 2022: $340,754Expenses 2022: $326,844Net Income 2022: $13,9102022Revenue 2023: $323,538Expenses 2023: $347,727Net Income 2023: -$24,1892023Revenue 2024: $317,726Expenses 2024: $366,584Net Income 2024: -$48,8582024

Highlighted filing

2015

Revenue$293,700
Expenses$343,381
Net Income-$49,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$293,700
Mission and Program Overview

Mission

Promote and preserve folk music.

Promote and preserve folk music by presenting the folk masters concert series, other concerts, educational outreach programs and collaborations in pittsburgh, and conduct music classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,262$54,354▼ $39,908
Cash and Non-Interest-Bearing Accounts$16,142$53,932▲ $37,790
Land, Buildings, and Equipment, Net$57,355$45,475▼ $11,880
Pledges and Grants Receivable$53,000$23,893▼ $29,107
Prepaid Expenses and Deferred Charges$5,901$13,857▲ $7,956
Total Assets$226,660$191,511▼ $35,149
Liabilities
Deferred Revenue$52,311$63,895▲ $11,584
Accounts Payable and Accrued Expenses$10,620$13,568▲ $2,948
Total Liabilities$62,931$77,463▲ $14,532
Net Assets / Fund Balance
Unrestricted Net Assets$105,729$90,048▼ $15,681
Temporarily Rstr Net Assets$58,000$24,000▼ $34,000
Total Net Assets Fund Balance$163,729$114,048▼ $49,681
Total Liabilities and Net Assets / Fund Balance$226,660$191,511▼ $35,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,045$52,604$95,649
Equipment$2,430$15,377$17,807
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a TannerExecutive DirectorFT$74,319$74,319

Board Members and Trustees

NameTitle
Deane RootPresident
Stephen WeberVice President
Al BowersDirector
Bob FaganDirector
Carol Stewart JamesDirector
Jimmy SaalDirector
Kate RadkoffDirector
Lisa HoitsmaDirector
Loretta a StanishDirector
Margaret C McdonaldDirector
Michelle Ann DuraliaDirector
Phil SmithDirector
Rick LandesbergDirector
Rick MalisDirector
Stephen a AntonelliDirector
Steve MiklasDirector
Wilburn HaydenDirector
Kimberly Williams-shukerSecretary
John RodneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,958
Program Service Revenue
$149,650
Investment Income
$92
Other Revenue
$0
All Other Contributions
$131,029
Change in Net Assets
$-49,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,640
Total Revenue per Audited Statements
$322,340
Total Revenue per Form 990
$293,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,377
Other Expenses$161,004
Total Fundraising Expense$24,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,392$4,055-$80,447
Current Officers, Directors, Trustees, and Key Employees$48,808$12,596$17,317$78,721
Fees for Services Other$68,190$200$75$68,465
Occupancy$15,231$1,276$940$17,447
Payroll Taxes$9,620$1,267$1,323$12,210
Depreciation Depletion$9,565$2,315-$11,880
Travel$10,266$387$317$10,970
Advertising$10,177--$10,177
Fees for Services Accounting$6,222$827$861$7,910
Other Employee Benefits$5,650$751$781$7,182
All Other Expenses$1,645$2,676-$4,321
Fees for Services Management$3,146$419$435$4,000
Pension Plan Contributions$3,003$399$415$3,817
Office Expenses$75$1,611$512$2,198
Other Expenses$1,775$150$1,016$1,925
Total Functional Expenses$286,273$32,365$24,743$343,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,021
Expenses per Audited Statements$343,381
Total Expenses per Form 990$343,381
Expenses Not Reported on Form 990$28,640
Expenses Not Reported on Financial Statements$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
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
No
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

“A preliminary copy of form 990 is provided to the executive director and finance committee for their review and approval.”

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

“Board members sign conflict of interest statements. They agree to disclose to the executive director any new conflicts of interest when they arise. The executive director monitors conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews and sets the executive director's salary. They benchmark her salary to salaries in the industry. Salary recommendations are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public. Request for such documents are handled on a case by case basis. Federal form 990 is available on request.”

Filing and Contact Details

Filer

Filer Name
Calliope House Inc
EIN
25-1353766
Phone
4123611915
Address
6300 FIFTH AVENUE, PITTSBURGH, PA 15232

Signing Officer

Name
Deane Root
Title
President
Phone
4123611915
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deane Root
Formed
1978
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
100

Preparer

Firm
Mock Bosco & Associates Pc
Address
101 WEST MALL PLAZA SUITE 205, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 55,850. Management and general expenses 200. Fundraising expenses 0. Total expenses 56,050. Instructor fees: program service expenses 10,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,890. Stage crew fees: program service expenses 1,450. Management and general expenses 0. Fundraising expenses 75. Total expenses 1,525.”

Financial Statement Notes

PART X, LINE 2:

“Calliope follows the accounting for uncertainty in income taxes topic of the codification. This topic clarifies the accounting and reporting of uncertainties in income tax positions to be taken on calliope's tax returns, applying minimum recognition and measurement thresholds. Management does not believe there are any material uncertain tax positions requiring recording or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt012929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045475
IRS990/LandBldgEquipCostOrOtherBssAmt0113456
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND PRESERVE FOLK MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163729
IRS990/NetAssetsOrFundBalancesEOYAmt0114048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0940
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276
IRS990/OccupancyGrp/ProgramServicesAmt015231
IRS990/OccupancyGrp/TotalAmt017447
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt02198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07182
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3TAXES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0751
IRS990/OtherExpensesGrp/FundraisingAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt09891
IRS990/OtherExpensesGrp/ProgramServicesAmt15287
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt31775
IRS990/OtherExpensesGrp/TotalAmt011097
IRS990/OtherExpensesGrp/TotalAmt16901
IRS990/OtherExpensesGrp/TotalAmt23713
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076392
IRS990/OtherSalariesAndWagesGrp/TotalAmt080447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt09620
IRS990/PayrollTaxesGrp/TotalAmt012210
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03003
IRS990/PensionPlanContributionsGrp/TotalAmt03817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013857
IRS990/PrincipalOfficerNm0DEANE ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0199204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159725
IRS990/PYRevenuesLessExpensesAmt031093
IRS990/PYSalariesCompEmpBnftPaidAmt0172735
IRS990/PYTotalExpensesAmt0371939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.56760
IRS990ScheduleA/PublicSupportTotal170Amt0463177
IRS990ScheduleA/SubstantialContributorsTotAmt0425997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889174
IRS990ScheduleA/TotalSupportAmt0889948
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,511
Liabilities
$77,463
Net assets
$114,048
Revenue
$293,700
Expenses
$343,381
Net income
-$49,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$3.18$3.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.43$4.37$3.24$3.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$3.41$3.27$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.19$4.48$3.46$2.61$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.63$3.64$2.55$3.60$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.50$4.68$4.85$3.89$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.72$4.17$3.78$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$6.04$3.68$2.36
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$3.51$3.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.77$1.14$2.94$3.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.63$1.64$4.03$3.72$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.59$1.33$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.36$1.75$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.50$2.10$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.57$1.74$3.69$2.80$0.89