Civic Intelligence

Musicworks

990 • Fiscal year 2021 • EIN 26-2059154

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.MUSICWORKSWONDERS.ORG
2050 West Chester Pike Suite 115Havertown, PA 19083

(610) 449-9669

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$94,335

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$498,752

Up $220,779 (+79%) from 2020

Net Assets

Up

$270,095

Up $58,965 (+28%) from 2020

Liabilities

Up

$228,657

Up $161,814 (+242%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$597,556

Up $87,855 (+17%) from 2020

Expenses

Down

$538,591

Down $14,893 (-2.7%) from 2020

Net Income

Up

$58,965

Up $102,748 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $86,577Liabilities 2012: $10,264Net Assets 2012: $76,3132012Assets 2013: $59,256Liabilities 2013: $16,813Net Assets 2013: $42,4432013Assets 2014: $66,265Liabilities 2014: $5,410Net Assets 2014: $60,8552014Assets 2015: $91,439Liabilities 2015: $3,355Net Assets 2015: $88,0842015Assets 2016: $129,062Liabilities 2016: $3,637Net Assets 2016: $125,4252016Assets 2017: $184,157Liabilities 2017: $4,711Net Assets 2017: $179,4462017Assets 2018: $190,015Liabilities 2018: $5,511Net Assets 2018: $184,5042018Assets 2019: $249,695Liabilities 2019: $454Net Assets 2019: $249,2412019Assets 2020: $277,973Liabilities 2020: $66,843Net Assets 2020: $211,1302020Assets 2021: $498,752Liabilities 2021: $228,657Net Assets 2021: $270,0952021Assets 2022: $725,313Liabilities 2022: $151,107Net Assets 2022: $574,2062022Assets 2023: $983,740Liabilities 2023: $151,180Net Assets 2023: $832,5602023Assets 2024: $1,198,645Liabilities 2024: $149,694Net Assets 2024: $1,048,9512024Assets 2025: $1,359,256Liabilities 2025: $146,969Net Assets 2025: $1,212,2872025

Highlighted filing

2021

Assets$498,752
Liabilities$228,657
Net Assets$270,095
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $270,2532012Expenses 2013: $287,5282013Revenue 2014: $305,128Expenses 2014: $286,715Net Income 2014: $18,4132014Revenue 2015: $319,383Expenses 2015: $292,154Net Income 2015: $27,2292015Revenue 2016: $361,105Expenses 2016: $323,764Net Income 2016: $37,3412016Revenue 2017: $415,811Expenses 2017: $361,790Net Income 2017: $54,0212017Revenue 2018: $437,243Expenses 2018: $432,185Net Income 2018: $5,0582018Revenue 2019: $547,748Expenses 2019: $483,011Net Income 2019: $64,7372019Revenue 2020: $509,701Expenses 2020: $553,484Net Income 2020: -$43,7832020Revenue 2021: $597,556Expenses 2021: $538,591Net Income 2021: $58,9652021Revenue 2022: $1,051,021Expenses 2022: $746,910Net Income 2022: $304,1112022Revenue 2023: $1,128,263Expenses 2023: $869,909Net Income 2023: $258,3542023Revenue 2024: $1,152,069Expenses 2024: $935,678Net Income 2024: $216,3912024Revenue 2025: $1,184,649Expenses 2025: $1,021,314Net Income 2025: $163,3352025

Highlighted filing

2021

Revenue$597,556
Expenses$538,591
Net Income$58,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$597,556
Mission and Program Overview

Mission

Musicworks provides music therapy services to restore, improve, and maintain the quality of life of all individuals thoughout the delaware valley who are challenged by autism, special needs, illness, and aging.

Musicworks provides music therapy services to restore, improve, and maintain the quality of life of all individuals throughout the delaware valley who are challenged by autism, special needs, illness, or aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,905$422,960▲ $195,055
Accounts Receivable$13,125$44,152▲ $31,027
Land, Buildings, and Equipment, Net$26,549$21,821▼ $4,728
Intangible Assets$2,590$2,015▼ $575
Total Assets$277,973$498,752▲ $220,779
Other Assets Total$7,804$7,804→ $0
Liabilities
Other Liabilities$66,300$228,275▲ $161,975
Accounts Payable and Accrued Expenses$543$382▼ $161
Total Liabilities$66,843$228,657▲ $161,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,957$220,937▲ $63,980
Net Assets With Donor Restrictions$54,173$49,158▼ $5,015
Total Net Assets Fund Balance$211,130$270,095▲ $58,965
Total Liabilities and Net Assets / Fund Balance$277,973$498,752▲ $220,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,821$58,869$80,690
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI O'LEARYExec DirectoFT$70,833$23,502$94,335
GERALD O'LEARYDirector/vicFT$70,833$4,990$75,823

Board Members and Trustees

NameTitle
Bridget MoranDirector
Daniel MansmannDirector
Glenn MarshallDirector
Jennifer PruskiDirector
Wendy L JershkyAssistant Tr
Linda C HohnInterim Boar
Diane BarberSecretary
Brenda Shay DuskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,508
Program Service Revenue
$421,023
Investment Income
$25
Other Revenue
$0
All Other Contributions
$71,208
Change in Net Assets
$58,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,202
Other Expenses$163,374
Total Fundraising Expense$19,882
Grants and Similar Amounts Paid$19,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,606$10,948-$156,554
Current Officers, Directors, Trustees, and Key Employees$94,916$38,250$8,500$141,666
Occupancy$69,179$18,448$4,612$92,239
Other Employee Benefits$27,399$7,693$1,710$36,802
Office Expenses$20,041$4,759$1,190$25,990
Payroll Taxes$16,432$4,075$673$21,180
Grants to Domestic Individuals$19,015--$19,015
Travel$10,105--$10,105
Insurance$4,150$1,107$277$5,534
Depreciation Depletion$3,976$1,061$265$5,302
Conferences and Meetings$4,606--$4,606
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$655--$655
Fees for Services Legal$593--$593
All Other Expenses$281$130-$411
Other Expenses$951$379$63$379
Advertising$215--$215
Total Functional Expenses$429,855$88,854$19,882$538,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$149,900
Short Term Loan Payable$78,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Lori o'leary gerald o'leary exec dir dir of music spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual review of all board members is performed”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved annually by the board”

Form 990, Page 6, Part VI, Line 19

“Upon request, on own website, and through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Musicworks
EIN
26-2059154
Phone
6104499669
Address
2050 WEST CHESTER PIKE SUITE 115, HAVERTOWN, PA 19083

Signing Officer

Name
LORI O'LEARY
Title
Exec Director/pres
Phone
6104499669
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORI O'LEARY
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
10

Preparer

Firm
Shay Duska & Company LLC
Address
175 STRAFFORD AVE STE 1, WAYNE, PA 19087-3340
Preparer
Brenda Shay Duska
Phone
6106877740
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with organization and execution of fundraisers, help with annual mailings, assist the organization by helping out at various educational services and community meetings by manning the musicworks information booth”

Form 990, Page 2, Part III, Line 4D

“Management and general expenses related to the first purpose of the organization”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 439 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0145606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156554
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt016432
IRS990/PayrollTaxesGrp/TotalAmt021180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND GENERAL EXPENSES RELATED TO THE FIRST PURPOSE OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015182
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0150844
IRS990/PYProgramServiceRevenueAmt0414269
IRS990/PYRevenuesLessExpensesAmt0-43783
IRS990/PYSalariesCompEmpBnftPaidAmt0387458
IRS990/PYTotalExpensesAmt0553484
IRS990/PYTotalRevenueAmt0509701
IRS990/ReconcilationRevenueExpnssAmt058965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01951777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0555877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555877
IRS990ScheduleA/TotalSupportAmt0556282
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021821
IRS990ScheduleD/TotalLiabilityAmt0228275
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE-EITC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIN'L ASSIST-GRANT TO IND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECIPIENTS GO THROUGH AN APPROVAL PROCESS BASED ON FAMILY INCOME AND RECEIVE EITHER 50% OR 100% TUITION GRANTS. ALL MONIES ARE USED TO FUND MUSIC THERAPY CLASSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH ORGANIZATION AND EXECUTION OF FUNDRAISERS, HELP WITH ANNUAL MAILINGS, ASSIST THE ORGANIZATION BY HELPING OUT AT VARIOUS EDUCATIONAL SERVICES AND COMMUNITY MEETINGS BY MANNING THE MUSICWORKS INFORMATION BOOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND GENERAL EXPENSES RELATED TO THE FIRST PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI O'LEARY GERALD O'LEARY EXEC DIR DIR OF MUSIC SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF ALL BOARD MEMBERS IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, ON OWN WEBSITE, AND THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277973
IRS990/TotalAssetsEOYAmt0498752
IRS990/TotalAssetsGrp/BOYAmt0277973
IRS990/TotalAssetsGrp/EOYAmt0498752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176508
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066843
IRS990/TotalLiabilitiesEOYAmt0228657
IRS990/TotalLiabilitiesGrp/BOYAmt066843
IRS990/TotalLiabilitiesGrp/EOYAmt0228657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270095
IRS990/TotalOtherCompensationAmt028492
IRS990/TotalOtherProgSrvcExpenseAmt03543
IRS990/TotalProgramServiceExpensesAmt0429855
IRS990/TotalProgramServiceRevenueAmt0421023
IRS990/TotalReportableCompFromOrgAmt0141666
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498752
IRS990/TravelGrp/ProgramServicesAmt010105
IRS990/TravelGrp/TotalAmt010105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,752
Liabilities
$228,657
Net assets
$270,095
Revenue
$597,556
Expenses
$538,591
Net income
$58,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$1.18$1.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.13$0.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$1.05$0.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.27