Civic Intelligence

Musicworks

990 • Fiscal year 2022 • EIN 26-2059154

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$725,313

Up $226,561 (+45%) from 2021

Net Assets

Up

$574,206

Up $304,111 (+113%) from 2021

Liabilities

Down

$151,107

Down $77,550 (-34%) from 2021

Revenue

Up

$1,051,021

Up $453,465 (+76%) from 2021

Expenses

Up

$746,910

Up $208,319 (+39%) from 2021

Net Income

Up

$304,111

Up $245,146 (+416%) from 2021

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 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

2022

Assets$725,313
Liabilities$151,107
Net Assets$574,206

Operations Trend

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

2022

Revenue$1,051,021
Expenses$746,910
Net Income$304,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,051,021
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$422,960$641,644▲ $218,684
Accounts Receivable$44,152$54,669▲ $10,517
Land, Buildings, and Equipment, Net$21,821$19,757▼ $2,064
Intangible Assets$2,015$1,439▼ $576
Total Assets$498,752$725,313▲ $226,561
Other Assets Total$7,804$7,804→ $0
Liabilities
Other Liabilities$228,275$149,900▼ $78,375
Accounts Payable and Accrued Expenses$382$1,207▲ $825
Total Liabilities$228,657$151,107▼ $77,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,937$488,674▲ $267,737
Net Assets With Donor Restrictions$49,158$85,532▲ $36,374
Total Net Assets Fund Balance$270,095$574,206▲ $304,111
Total Liabilities and Net Assets / Fund Balance$498,752$725,313▲ $226,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,757$60,933$80,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI O'LEARYExec DirectoFT$80,000$23,450$103,450
GERALD O'LEARYDirector/vicFT$80,000$5,166$85,166

Board Members and Trustees

NameTitle
Glenn MarshallBoard Chair
Bridget MoranDirector
Edward C MorelandDirector
Jennifer PruskiDirector
Jeshahnton EssexDirector
Junell Y HarrisDirector
Linda C HohnDirector
Wendy L JershkyAssistant Tr
Diane BarberSecretary
Brenda Shay DuskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,221
Program Service Revenue
$876,760
Investment Income
$40
Other Revenue
$0
All Other Contributions
$152,721
Change in Net Assets
$304,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,699
Other Expenses$185,091
Grants and Similar Amounts Paid$56,120
Total Fundraising Expense$44,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,483--$262,483
Current Officers, Directors, Trustees, and Key Employees$101,830$48,418$9,752$160,000
Occupancy$62,962$16,790$4,198$83,950
Grants to Domestic Individuals$56,120--$56,120
Payroll Taxes$44,114$3,806$767$48,687
Other Employee Benefits$24,851$8,055$1,623$34,529
Travel$24,987--$24,987
Office Expenses$18,608$4,908$1,228$24,744
Insurance$4,948$1,320$330$6,598
Fees for Services Other$4,800--$4,800
Depreciation Depletion$1,980$528$132$2,640
Conferences and Meetings$2,202--$2,202
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,175$313$78$1,566
All Other Expenses$332$160-$492
Advertising$467--$467
Total Functional Expenses$614,455$87,759$44,696$746,910
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
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
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORI O'LEARY
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
16
Volunteers
5

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

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IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt02596
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/TotalAmt026588
IRS990/OtherExpensesGrp/TotalAmt12596
IRS990/OtherExpensesGrp/TotalAmt21611
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherLiabilitiesGrp/BOYAmt0228275
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262483
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03806
IRS990/PayrollTaxesGrp/ProgramServicesAmt044114
IRS990/PayrollTaxesGrp/TotalAmt048687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND GENERAL EXPENSES RELATED TO THE FIRST PURPOSE OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019015
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0163374
IRS990/PYProgramServiceRevenueAmt0421023
IRS990/PYRevenuesLessExpensesAmt058965
IRS990/PYSalariesCompEmpBnftPaidAmt0356202
IRS990/PYTotalExpensesAmt0538591
IRS990/PYTotalRevenueAmt0597556
IRS990/ReconcilationRevenueExpnssAmt0304111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02498185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0644702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644702
IRS990ScheduleA/TotalSupportAmt0645084
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/BookValueAmt019757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019757
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE-EITC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIN'L ASSIST-GRANT TO IND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
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/TotalAssetsBOYAmt0498752
IRS990/TotalAssetsEOYAmt0725313
IRS990/TotalAssetsGrp/BOYAmt0498752
IRS990/TotalAssetsGrp/EOYAmt0725313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174221
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228657
IRS990/TotalLiabilitiesEOYAmt0151107
IRS990/TotalLiabilitiesGrp/BOYAmt0228657
IRS990/TotalLiabilitiesGrp/EOYAmt0151107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574206
IRS990/TotalOtherCompensationAmt028616
IRS990/TotalOtherProgSrvcExpenseAmt01980
IRS990/TotalProgramServiceExpensesAmt0614455
IRS990/TotalProgramServiceRevenueAmt0876760
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt040

Document Assets

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Filings

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