Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2019 • EIN 36-3638682

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 02, 2020

Organization ProfileWWW,CHICAGOTAP.ORG
410 South Michigan AvenueChicago, IL 60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$448,369

Down $126,167 (-22%) from 2018

Net Assets

Down

$381,006

Down $15,827 (-4.0%) from 2018

Liabilities

Down

$67,363

Down $110,340 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$812,278

Up $2,708 (+0.3%) from 2018

Expenses

Up

$828,105

Up $45,011 (+5.7%) from 2018

Net Income

Down

-$15,827

Down $42,303 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$448,369
Liabilities$67,363
Net Assets$381,006
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$812,278
Expenses$828,105
Net Income-$15,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 2, 2020
Return Version
2019v5.0
Gross Receipts
$946,741
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,335$238,231▼ $35,104
Pledges and Grants Receivable$231,928$136,100▼ $95,828
Cash and Non-Interest-Bearing Accounts$43,796$33,909▼ $9,887
Savings and Temporary Cash Investments$1,293$25,194▲ $23,901
Accounts Receivable$6,353$4,845▼ $1,508
Prepaid Expenses and Deferred Charges$9,831$2,090▼ $7,741
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$574,536$448,369▼ $126,167
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,698$58,112▼ $12,586
Unsecured Notes Loans Payable$97,558$7,751▼ $89,807
Deferred Revenue$9,447$1,500▼ $7,947
Total Liabilities$177,703$67,363▼ $110,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,280$245,106▲ $94,826
Net Assets With Donor Restrictions$246,553$135,900▼ $110,653
Total Net Assets Fund Balance$396,833$381,006▼ $15,827
Total Liabilities and Net Assets / Fund Balance$574,536$448,369▼ $126,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,307$258,157$490,464
Equipment$5,924$85,567$91,491
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderExecutive DirectorFT$90,800$90,800

Board Members and Trustees

NameTitle
Michael FosterPresident
Claudette SmithVice President
Alex FeltonDirector
Brenna ConwayDirector
Irene MichaelsDirector
John GingellDirector
Joyce SelanderDirector
Kwaku OsebrehDirector
Pablo RobertoDirector
Zj TongDirector
Benjamin KoppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,407
Program Service Revenue
$266,188
Investment Income
$4
Other Revenue
$77,679
All Other Contributions
$375,625
Change in Net Assets
$-15,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,278
Revenue Not Reported on Form 990
$142,603
Total Revenue per Audited Statements
$954,881
Total Revenue per Form 990
$812,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,383
Salaries, Compensation, and Employee Benefits$277,722
Total Fundraising Expense$36,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,897$32,449$23,323$241,669
Other Salaries and Wages$98,782$60,300-$159,082
Current Officers, Directors, Trustees, and Key Employees$68,100$22,700-$90,800
Occupancy$40,881$10,824-$51,705
Travel$40,906$2,572$2,344$45,822
Advertising$41,538$795$26$42,359
Depreciation Depletion$34,747$357-$35,104
Payroll Taxes$14,720$7,321-$22,041
All Other Expenses$8,862$4,099$4,247$17,208
Office Expenses$7,811$1,436$4,968$14,215
Other Expenses$8,312$1,020$818$10,150
Interest-$9,306-$9,306
Other Employee Benefits$3,873$1,926-$5,799
Insurance-$5,337-$5,337
Total Functional Expenses$629,238$162,627$36,240$828,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,708
Expenses per Audited Statements$828,105
Total Expenses per Form 990$828,105
Expenses Not Reported on Form 990$142,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,377
Fundraising Gross Income$10,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,187$10,805$6,965$3,840
Total Events$39,187$10,805$15,377$-4,572
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors, executive director and accountant review prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other key staff compensation is approved by the board annually during the budget process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar.org website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicago Human Rhythm Project
EIN
36-3638682
Phone
3125422477
Address
410 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60605

Signing Officer

Name
Lane Alexander
Title
Executive Director
Signed
2020-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
150

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted Special Events Expense $15377 Netted Rent Expense $119086”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted Special Events Expense $15377 Netted Rent Expense $119086”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0946741
IRS990/GrossRentsGrp/RealAmt0187678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05337
IRS990/InsuranceGrp/TotalAmt05337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09306
IRS990/InterestGrp/TotalAmt09306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238231
IRS990/LandBldgEquipCostOrOtherBssAmt0581955
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0119086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING COMMUNITY THROUGH AMERICAN TAP AND CONTEMPORARY PERCUSSIVE ARTS IN WORLD CLASS, INNOVATIVE PERFORMANCE, EDUCATION AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396833
IRS990/NetAssetsOrFundBalancesEOYAmt0381006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245106
IRS990/NoncashContributionsAmt09841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010824
IRS990/OccupancyGrp/ProgramServicesAmt040881
IRS990/OccupancyGrp/TotalAmt051705
IRS990/OfficeExpensesGrp/FundraisingAmt04968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt07811
IRS990/OfficeExpensesGrp/TotalAmt014215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05799
IRS990/OtherExpensesGrp/Desc0Partnership Payout
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/FundraisingAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt049085
IRS990/OtherExpensesGrp/ProgramServicesAmt115672
IRS990/OtherExpensesGrp/ProgramServicesAmt210052
IRS990/OtherExpensesGrp/ProgramServicesAmt38312
IRS990/OtherExpensesGrp/TotalAmt049085
IRS990/OtherExpensesGrp/TotalAmt115672
IRS990/OtherExpensesGrp/TotalAmt212751
IRS990/OtherExpensesGrp/TotalAmt310150
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Merchandise and Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013659
IRS990/OtherRevenueTotalAmt013659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159082
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt014720
IRS990/PayrollTaxesGrp/TotalAmt022041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02090
IRS990/PrincipalOfficerNm0LANE ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performances/Tickets/Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513944
IRS990/PYOtherRevenueAmt040570
IRS990/PYProgramServiceRevenueAmt0244959
IRS990/PYRevenuesLessExpensesAmt026476
IRS990/PYSalariesCompEmpBnftPaidAmt0269150
IRS990/PYTotalExpensesAmt0783094
IRS990/PYTotalRevenueAmt0809570
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02414327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617519
IRS990ScheduleA/InvestmentIncomeCYPct00.13560
IRS990ScheduleA/InvestmentIncomePYPct00.09730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013569

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,369
Liabilities
$67,363
Net assets
$381,006
Revenue
$812,278
Expenses
$828,105
Net income
-$15,827
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
2019Detailed filing. Detailed filing data is available for this year.$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