Civic Intelligence

New Mexico Philharmonic Inc.

990 • Fiscal year 2018 • EIN 27-1148446

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.NMPHIL.ORG

View Organization Page

PO Box 21428Albuquerque, NM 87154

(505) 323-4343

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$91,458

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$575,929

Up $24,445 (+4.4%) from 2017

Net Assets

Down

$63,608

Down $17,798 (-22%) from 2017

Liabilities

Up

$512,321

Up $42,243 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$2,269,541

Up $379,701 (+20%) from 2017

Expenses

Up

$2,287,127

Up $304,847 (+15%) from 2017

Net Income

Up

-$17,586

Up $74,854 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $377,732Liabilities 2011: $94,545Net Assets 2011: $283,1872011Assets 2014: $689,465Liabilities 2014: $417,337Net Assets 2014: $272,1282014Assets 2015: $623,382Liabilities 2015: $317,770Net Assets 2015: $305,6122015Assets 2016: $711,850Liabilities 2016: $538,004Net Assets 2016: $173,8462016Assets 2017: $551,484Liabilities 2017: $470,078Net Assets 2017: $81,4062017Assets 2018: $575,929Liabilities 2018: $512,321Net Assets 2018: $63,6082018Assets 2019: $625,539Liabilities 2019: $572,023Net Assets 2019: $53,5162019Assets 2021: $1,077,927Liabilities 2021: $477,705Net Assets 2021: $600,2222021Assets 2022: $1,029,983Liabilities 2022: $485,265Net Assets 2022: $544,7182022Assets 2024: $837,492Liabilities 2024: $622,376Net Assets 2024: $215,1162024

Highlighted filing

2018

Assets$575,929
Liabilities$512,321
Net Assets$63,608
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $220,7102011Revenue 2014: $1,813,080Expenses 2014: $1,923,083Net Income 2014: -$110,0032014Revenue 2015: $2,068,003Expenses 2015: $2,037,369Net Income 2015: $30,6342015Revenue 2016: $2,073,426Expenses 2016: $2,205,192Net Income 2016: -$131,7662016Revenue 2017: $1,889,840Expenses 2017: $1,982,280Net Income 2017: -$92,4402017Revenue 2018: $2,269,541Expenses 2018: $2,287,127Net Income 2018: -$17,5862018Revenue 2019: $2,350,054Expenses 2019: $2,358,619Net Income 2019: -$8,5652019Revenue 2021: $1,814,697Expenses 2021: $1,143,998Net Income 2021: $670,6992021Revenue 2022: $2,636,402Expenses 2022: $2,689,648Net Income 2022: -$53,2462022Revenue 2024: $3,145,401Expenses 2024: $3,097,214Net Income 2024: $48,1872024

Highlighted filing

2018

Revenue$2,269,541
Expenses$2,287,127
Net Income-$17,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,309,818
Mission and Program Overview

Mission

The new mexico philharmonic enriches the lives of new mexicans through musical excellence, educational opportunities and community engagement.

As the major professional orchestra in the state, the new mexico philharmonic is committed to inspiring audiences of all ages and backgrounds through its artistic excellence, innovative programming and education, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$344,171$362,798▲ $18,627
Land, Buildings, and Equipment, Net$52,398$88,951▲ $36,553
Pledges and Grants Receivable$106,257$48,500▼ $57,757
Cash and Non-Interest-Bearing Accounts$34,322$44,544▲ $10,222
Prepaid Expenses and Deferred Charges$7,913$18,968▲ $11,055
Loans From Officers Directors$15,000--
Investments in Publicly Traded Securities$6,423$12,168▲ $5,745
Total Assets$551,484$575,929▲ $24,445
Liabilities
Deferred Revenue$341,296$362,798▲ $21,502
Unsecured Notes Loans Payable$85,000$113,046▲ $28,046
Accounts Payable and Accrued Expenses$28,782$36,477▲ $7,695
Total Liabilities$470,078$512,321▲ $42,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,673$58,500▼ $69,173
Unrestricted Net Assets$-46,267$5,108▲ $51,375
Total Net Assets Fund Balance$81,406$63,608▼ $17,798
Total Liabilities and Net Assets / Fund Balance$551,484$575,929▲ $24,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,257$58,352$129,609
Equipment$17,694$31,861$49,555
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian TanauExecutive DirectorFT$91,458$91,458

Board Members and Trustees

NameTitle
Maureen BacaPresident
Anthony TrujilloVice President
Al StottsDirector
Anne MckinneyDirector
Barbara RiversDirector
Dave TallDirector
David W PetersonDirector
Jeffery RomeroDirector
Jon Paul EspinozaDirector
Lisa DonaldDirector
Michael BustamanteDirector
Michael WallaceDirector
Rachael SpeegleDirector
Ruth BitsuiDirector
Tom DommeDirector
Kory HogganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,940
Program Service Revenue
$1,088,550
Investment Income
$0
Other Revenue
$127,051
All Other Contributions
$947,340
Change in Net Assets
$-17,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$43,130Fair Market Value (FMV)
Other Non Cash Contri Table47$18,862Auction Sales Price
Other Non Cash Contri Table1$775Fair Market Value (FMV)
Total Noncash Contributions50$62,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,510
Total Revenue per Audited Statements
$2,342,051
Total Revenue per Form 990
$2,269,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,858
Other Expenses$985,269
Total Fundraising Expense$252,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,577$66,509-$1,104,086
Advertising--$252,403$252,403
Payroll Taxes$86,648$19,665-$106,313
Current Officers, Directors, Trustees, and Key Employees$73,167$18,292-$91,459
Office Expenses$21,410$53,613-$75,023
Insurance$11,612$33,977-$45,589
Occupancy$7,200$25,451-$32,651
Other Expenses$26,600$767-$27,367
Fees for Services Accounting-$25,913-$25,913
Depreciation Depletion$23,056--$23,056
Fees for Services Legal-$15,493-$15,493
Information Technology-$12,244-$12,244
Fees for Services Other-$9,600-$9,600
Interest-$7,650-$7,650
Total Functional Expenses$1,743,594$291,130$252,403$2,287,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,849
Expenses per Audited Statements$2,287,127
Total Expenses per Form 990$2,287,127
Expenses Not Reported on Form 990$72,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,272
Fundraising Direct Expenses$37,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala, Raffle, Auction$142,390$109,528$100$109,428
Music Festival$20,744$5,744-$5,744
Total Events$163,134$115,272$37,573$77,699
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$15,000--
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 A, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board of directors at a board meeting before it is filed.”

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

“Board members are required to sign conflict of interest policy agreements annually. They are kept on file.”

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

“The executive committee of the board of directors is responsible for setting the compensation of the executive director. The board of directors gathers data on comparable salaries based on the local economy, similar sized organizations, and jobs with similar qualifications.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Philharmonic Inc
EIN
27-1148446
Phone
5053234343
Address
PO BOX 21428, ALBUQUERQUE, NM 87154

Signing Officer

Name
Maureen Baca
Title
President
Phone
5053234343
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Tanau
Formed
2009
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
197
Volunteers
60

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility of oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, proposed settlements, changes in tax law and new authoritative rulings. As of august 31, 2018 and 2017, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 2,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,704.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0AS THE MAJOR PROFESSIONAL ORCHESTRA IN THE STATE, THE NEW MEXICO PHILHARMONIC IS COMMITTED TO INSPIRING AUDIENCES OF ALL AGES AND BACKGROUNDS THROUGH ITS ARTISTIC EXCELLENCE, INNOVATIVE PROGRAMMING AND EDUCATION, AND COMMUNITY ENGAGEMENT.
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IRS990/Desc0SEASON V 2017-18 HIGHLIGHTS:ORGANIZATIONAL -BOARD OF DIRECTORS APPOINTS ROBERTO MINCZUK, INTERNATIONALLY ACCLAIMED CONDUCTOR AS MUSIC DIRECTOR AND ELECTS NEW BOARD MEMBERS WHO BRING DIVERSITY AND REFLECT THE COMMUNITY OF ALBUQUERQUE AND NEW MEXICO. -SYSTEMATIC MANAGEMENT AND LEADERSHIP PROCESSES ARE CREATED AND DEPLOYED INTERNALLY LEADING TO HIGH PERFORMING STAFF AND BOARD. -THERE ARE NUMEROUS ARTISTIC COLLABORATIONS WITH LOCAL INSTITUTIONS INCLUDING: NEW MEXICO BALLET COMPANY, NEW MEXICO SYMPHONIC CHORUS, MANZANO DAY SCHOOL, ST. JOHN UNITED METHODIST CHOIR, JACKIE MCGEHEE YOUNG ARTIST COMPETITION, ALBUQUERQUE MUSEUM, UNM HONOR'S COLLEGE, CELL, FUSION, CHATTER, NORTH FOURTH ARTS CENTER, WAREHOUSE 508, UNIVERSITY OF NEW MEXICO NEW MUSIC ENSEMBLE, NEW MEXICO MUSEUM OF HISTORY AND SCIENCE, AND SANTA FE OPERA.-530,000+ AUDIENCE MEMBERS HEAR THE PERFORMANCES OF NM PHIL.EDUCATION-YOUNG MUSICIAN INITIATIVE BASED ON EL SISTEMA, AN IN-DEPTH MUSIC LEARNING INITIATIVE. PROGRAM TAKES PLACE AT NATIONAL HISPANIC CULTURAL CENTER AND TO'HAJIILEE COMMUNITY SCHOOL. OVER 70 CHILDREN FROM TITLE ONE SCHOOLS PARTICIPATE IN THE PROGRAM. MEASUREMENTS TAKEN AFTER 4 MONTHS SHOW SIGNIFICANT IMPROVEMENT IN SELF-DISCIPLINE, ATTENDANCE, AND ACADEMICS.-YOUTH CONCERTS CONTINUE - 10 CONCERTS INCLUDING ONE FOR AUTISTIC CHILDREN.-ENSEMBLE VISITS - CONTINUE WITH 20+ PERFORMANCES.FUNDRAISING-CORPORATE SPONSORSHIP DOLLARS FOR THE SEASON ABOVE $100,000.-$35,000 GRANT FROM MEREDITH FOUNDATION.-$23,000 FROM UNITED WAY.-$95,000 GRANT FROM ALBUQUERQUE COMMUNITY FOUNDATION.-ANNUAL FUND DRIVE IN ACCESS OF $200,000.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047862
IRS990/FundraisingDirectExpensesAmt037573
IRS990/FundraisingGrossIncomeAmt0115272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02309818
IRS990/GrossSalesOfInventoryAmt030720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012244
IRS990/InformationTechnologyGrp/TotalAmt012244
IRS990/InsuranceGrp/ManagementAndGeneralAmt033977
IRS990/InsuranceGrp/ProgramServicesAmt011612
IRS990/InsuranceGrp/TotalAmt045589
IRS990/InterestGrp/ManagementAndGeneralAmt07650
IRS990/InterestGrp/TotalAmt07650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012168
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt090213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088951
IRS990/LandBldgEquipCostOrOtherBssAmt0179164
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW MEXICO PHILHARMONIC ENRICHES THE LIVES OF NEW MEXICANS THROUGH MUSICAL EXCELLENCE, EDUCATIONAL OPPORTUNITIES AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081406
IRS990/NetAssetsOrFundBalancesEOYAmt063608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028016
IRS990/NetUnrelatedBusTxblIncmAmt0-17594
IRS990/NetUnrlzdGainsLossesInvstAmt0-212
IRS990/NoncashContributionsAmt062767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025451
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt032651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053613
IRS990/OfficeExpensesGrp/ProgramServicesAmt021410
IRS990/OfficeExpensesGrp/TotalAmt075023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt0456324
IRS990/OtherExpensesGrp/ProgramServicesAmt126600
IRS990/OtherExpensesGrp/TotalAmt0458280
IRS990/OtherExpensesGrp/TotalAmt127367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019360
IRS990/OtherRevenueTotalAmt021336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019665
IRS990/PayrollTaxesGrp/ProgramServicesAmt086648
IRS990/PayrollTaxesGrp/TotalAmt0106313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018968
IRS990/PrincipalOfficerNm0MARIAN TANAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0833354
IRS990/PYOtherRevenueAmt0105628
IRS990/PYProgramServiceRevenueAmt0979193
IRS990/PYRevenuesLessExpensesAmt0-92440
IRS990/PYSalariesCompEmpBnftPaidAmt01148926
IRS990/PYTotalExpensesAmt01982280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04409013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05234937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt03900192
IRS990ScheduleA/SubstantialContributorsTotAmt0508821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04409013
IRS990ScheduleA/TotalSupportAmt04386736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-17594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-22250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-22350
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070018
IRS990ScheduleD/DonatedServicesUseFcltsAmt070018
IRS990ScheduleD/EquipmentGrp/BookValueAmt017694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049555
IRS990ScheduleD/ExpensesNotReportedAmt072722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02287127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-212
IRS990ScheduleD/OtherExpensesIncludedAmt02704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129609
IRS990ScheduleD/OtherRevenueAmt02704
IRS990ScheduleD/RevenueNotReportedAmt072510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02269541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF AUGUST 31, 2018 AND 2017, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 2,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088951

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,929
Liabilities
$512,321
Net assets
$63,608
Revenue
$2,269,541
Expenses
$2,287,127
Net income
-$17,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.62$0.22$3.15$3.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.49$0.54$2.64$2.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$1.81$1.14$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.05$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.51$0.06$2.27$2.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$1.89$1.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.54$0.17$2.07$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.31$2.07$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$1.81$1.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.28$0.22