Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2015 • EIN 36-3638682

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profilewww.chicagotap.org
410 S Michigan AveChicago, IL 60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,591

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$757,005

Down $71,418 (-8.6%) from 2014

Net Assets

Up

$718,330

Up $8,530 (+1.2%) from 2014

Liabilities

Down

$38,675

Down $79,948 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$971,846

Up $121,279 (+14%) from 2014

Expenses

Up

$963,316

Up $143,762 (+18%) from 2014

Net Income

Down

$8,530

Down $22,483 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $803,254Liabilities 2013: $124,467Net Assets 2013: $678,7872013Assets 2014: $828,423Liabilities 2014: $118,623Net Assets 2014: $709,8002014Assets 2015: $757,005Liabilities 2015: $38,675Net Assets 2015: $718,3302015Assets 2016: $524,493Liabilities 2016: $82,986Net Assets 2016: $441,5072016Assets 2017: $491,598Liabilities 2017: $121,241Net Assets 2017: $370,3572017Assets 2018: $574,536Liabilities 2018: $177,703Net Assets 2018: $396,8332018Assets 2019: $448,369Liabilities 2019: $67,363Net Assets 2019: $381,0062019Assets 2020: $548,262Liabilities 2020: $116,135Net Assets 2020: $432,1272020Assets 2021: $1,351,849Liabilities 2021: $473,874Net Assets 2021: $877,9752021Assets 2022: $1,314,230Liabilities 2022: $417,422Net Assets 2022: $896,8082022Assets 2024: $1,340,159Liabilities 2024: $327,228Net Assets 2024: $1,012,9312024

Highlighted filing

2015

Assets$757,005
Liabilities$38,675
Net Assets$718,330
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $868,810Expenses 2013: $894,182Net Income 2013: -$25,3722013Revenue 2014: $850,567Expenses 2014: $819,554Net Income 2014: $31,0132014Revenue 2015: $971,846Expenses 2015: $963,316Net Income 2015: $8,5302015Revenue 2016: $704,387Expenses 2016: $981,210Net Income 2016: -$276,8232016Revenue 2017: $803,550Expenses 2017: $874,700Net Income 2017: -$71,1502017Revenue 2018: $809,570Expenses 2018: $783,094Net Income 2018: $26,4762018Revenue 2019: $812,278Expenses 2019: $828,105Net Income 2019: -$15,8272019Revenue 2020: $553,538Expenses 2020: $502,417Net Income 2020: $51,1212020Revenue 2021: $983,010Expenses 2021: $537,162Net Income 2021: $445,8482021Revenue 2022: $876,418Expenses 2022: $857,585Net Income 2022: $18,8332022Revenue 2024: $1,013,951Expenses 2024: $865,675Net Income 2024: $148,2762024

Highlighted filing

2015

Revenue$971,846
Expenses$963,316
Net Income$8,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,052,074
Mission and Program Overview

Mission

Building community through american tap and contemporary percussive arts in world class, innovative performance, education and outreach programs.

Presentation of American Tap dance and contemporary percussive arts in innovative world-class performance, education and community outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,621$371,446▼ $40,175
Pledges and Grants Receivable$281,741$290,716▲ $8,975
Cash and Non-Interest-Bearing Accounts$96,206$57,910▼ $38,296
Savings and Temporary Cash Investments$10,563$15,596▲ $5,033
Accounts Receivable$10,275$13,012▲ $2,737
Inventories for Sale or Use$8,560--
Prepaid Expenses and Deferred Charges$1,457$325▼ $1,132
Total Assets$828,423$757,005▼ $71,418
Other Assets Total$8,000$8,000→ $0
Liabilities
Unsecured Notes Loans Payable$90,000$20,000▼ $70,000
Accounts Payable and Accrued Expenses$27,128$17,025▼ $10,103
Deferred Revenue$1,495$1,650▲ $155
Total Liabilities$118,623$38,675▼ $79,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$390,212$381,376▼ $8,836
Unrestricted Net Assets$319,588$336,954▲ $17,366
Total Net Assets Fund Balance$709,800$718,330▲ $8,530
Total Liabilities and Net Assets / Fund Balance$828,423$757,005▼ $71,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,942$70,014-
Leasehold Improvements$357,504$121,202-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderFounder and Artistic DirectorFT$96,591$96,591

Board Members and Trustees

NameTitle
Michael FosterBoard Chair
Claudette SmithVice Chair
Diana E HarrisDirector
Zj TongDirector
Alex FeltonSecretary
Cari SheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,419
Program Service Revenue
$289,720
Investment Income
$20
Other Revenue
$160,687
All Other Contributions
$492,424
Change in Net Assets
$8,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,846
Revenue Not Reported on Form 990
$80,228
Total Revenue per Audited Statements
$1,052,074
Total Revenue per Form 990
$971,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,906
Salaries, Compensation, and Employee Benefits$270,410
Total Fundraising Expense$61,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,362$0$0$175,362
Other Salaries and Wages$67,399$56,012$14,660$138,071
Occupancy$82,645$18,546$654$101,845
Current Officers, Directors, Trustees, and Key Employees$47,150$39,185$10,256$96,591
Advertising$70,202$7,038$4,562$81,802
All Other Expenses$39,678$7,443$6,036$53,157
Fees for Services Accounting$22,580$14,787$6,652$44,019
Travel$38,997$1,417$2,829$43,243
Depreciation Depletion$36,268$3,909$0$40,177
Payroll Taxes$17,450$14,502$3,796$35,748
Office Expenses$11,436$17,030$6,339$34,805
Insurance$258$12,039$0$12,297
Other Expenses$3,521$2,306$1,037$6,864
Total Functional Expenses$700,783$200,672$61,861$963,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,544
Expenses per Audited Statements$963,316
Total Expenses per Form 990$963,316
Expenses Not Reported on Form 990$80,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,851
Fundraising Direct Expenses$56,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$185,846$165,851$56,372$109,479
Total Events$185,846$165,851$56,372$109,479
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Human Rhythm Project
EIN
36-3638682
Phone
3125422477
Address
410 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
Michael Foster
Title
President
Phone
3125422477
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foster
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
21

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at a board meeting for review and questions before filing”

Pt VI, Line 19

“Returns are available upon request”

Other

“Lane Alexander's salary ($96,591) consists of salary plus teaching at Chicago Human Rhythm Project/American Rhythm Center for the twelve months ended 12/31/2015. Robert Fiedler's salary ($38,577) is for six months for the period ended 12/31/2015.”

Form 990, Part IX, Line 24E

“Bank Charges 11706. 9450. 944. 1312.”

Form 990, Part IX, Line 24E

“Dues and Subscription 6604. 6024. 414. 166.”

Form 990, Part IX, Line 24E

“Bad Debts 1057. 557. 0. 500.”

Form 990, Part IX, Line 24E

“Printing and postage 12436. 10797. 220. 1419.”

Form 990, Part IX, Line 24E

“Studio Expense 3894. 3894. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 10950. 5617. 3678. 1655.”

Form 990, Part IX, Line 24E

“It 6510. 3339. 2187. 984.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses related to Fundraising ($56,372) and expenses of ($23,856) related to Rental Income”

Pt XII, Line 2D

“Expenses related to Fundraising ($56,372) and expenses of ($23,856) related to Rental Income”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014502
IRS990/PayrollTaxesGrp/ProgramServicesAmt017450
IRS990/PayrollTaxesGrp/TotalAmt035748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/PrincipalOfficerNm0MICHAEL FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180391
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND SEMINARS FOR PROFESSIONAL AND AMATEUR DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0533494
IRS990/PYOtherRevenueAmt031764
IRS990/PYProgramServiceRevenueAmt0251288
IRS990/PYRevenuesLessExpensesAmt031013
IRS990/PYSalariesCompEmpBnftPaidAmt0286060
IRS990/PYTotalExpensesAmt0819554
IRS990/PYTotalRevenueAmt0850567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sale of Merchandise 2011: 0. 2012: 0. 2013: 7842. 2014: 1601. 2015: 12861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0972616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03023555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108439
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04486842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179343
IRS990ScheduleA/Total509Grp/TotalAmt04486842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04617585
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/EquipmentGrp/BookValueAmt013942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083956
IRS990ScheduleD/ExpensesNotReportedAmt080228
IRS990ScheduleD/ExpensesSubtotalAmt0963316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121202
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0478706
IRS990ScheduleD/OtherExpensesIncludedAmt080228
IRS990ScheduleD/OtherRevenueAmt080228
IRS990ScheduleD/RevenueNotReportedAmt080228
IRS990ScheduleD/RevenueSubtotalAmt0971846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to Fundraising ($56,372) and expenses of ($23,856) related to Rental Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to Fundraising ($56,372) and expenses of ($23,856) related to Rental Income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371446
IRS990ScheduleD/TotalExpensesPerForm990Amt0963316
IRS990ScheduleD/TotalRevenuePerForm990Amt0971846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a board meeting for review and questions before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lane Alexander's salary ($96,591) consists of salary plus teaching at Chicago Human Rhythm Project/American Rhythm Center for the twelve months ended 12/31/2015. Robert Fiedler's salary ($38,577) is for six months for the period ended 12/31/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 11706. 9450. 944. 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscription 6604. 6024. 414. 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts 1057. 557. 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and postage 12436. 10797. 220. 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Studio Expense 3894. 3894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative 10950. 5617. 3678. 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT 6510. 3339. 2187. 984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,005
Liabilities
$38,675
Net assets
$718,330
Revenue
$971,846
Expenses
$963,316
Net income
$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.01$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.90$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.88$0.98$0.54$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.55$0.50$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.40$0.81$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.70$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.87$0.89$0.03