Civic Intelligence

Pueblo Performing Arts Guild

990 • Fiscal year 2015 • EIN 38-3780485

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.PUEBLOARTS.ORG
PO Box 1480Pueblo, CO 81002

(719) 242-6652

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,847

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1444%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$508,173

Up $475,251 (+1444%) from 2014

Net Assets

Down

$10,677

Down $22,245 (-68%) from 2014

Liabilities

Up

$497,496

Up $497,496 from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$97,113

Down $60,694 (-38%) from 2014

Expenses

Down

$118,568

Down $65,489 (-36%) from 2014

Net Income

Up

-$21,455

Up $4,795 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2011: $13,671Liabilities 2011: $0Net Assets 2011: $13,6712011Assets 2012: $63,163Liabilities 2012: $0Net Assets 2012: $63,1632012Assets 2013: $59,172Liabilities 2013: $02013Assets 2014: $32,922Liabilities 2014: $0Net Assets 2014: $32,9222014Assets 2015: $508,173Liabilities 2015: $497,496Net Assets 2015: $10,6772015Assets 2016: $528,464Liabilities 2016: $546,100Net Assets 2016: -$17,6362016Assets 2017: $541,707Liabilities 2017: $553,597Net Assets 2017: -$11,8902017Assets 2018: $582,125Liabilities 2018: $550,303Net Assets 2018: $31,8222018Assets 2019: $753,385Liabilities 2019: $550,913Net Assets 2019: $202,4722019Assets 2020: $864,935Liabilities 2020: $613,750Net Assets 2020: $251,1852020Assets 2021: $824,758Liabilities 2021: $568,135Net Assets 2021: $256,6232021Assets 2022: $826,593Liabilities 2022: $544,619Net Assets 2022: $281,9742022Assets 2023: $765,766Liabilities 2023: $524,576Net Assets 2023: $241,1902023Assets 2024: $791,310Liabilities 2024: $486,203Net Assets 2024: $305,1072024

Highlighted filing

2015

Assets$508,173
Liabilities$497,496
Net Assets$10,677
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,166Expenses 2011: $83,852Net Income 2011: -$3,6862011Revenue 2012: $113,536Expenses 2012: $64,044Net Income 2012: $49,4922012Revenue 2013: $103,379Expenses 2013: $107,370Net Income 2013: -$3,9912013Revenue 2014: $157,807Expenses 2014: $184,057Net Income 2014: -$26,2502014Revenue 2015: $97,113Expenses 2015: $118,568Net Income 2015: -$21,4552015Revenue 2016: $64,409Expenses 2016: $112,963Net Income 2016: -$48,5542016Revenue 2017: $83,871Expenses 2017: $78,125Net Income 2017: $5,7462017Revenue 2018: $95,558Expenses 2018: $51,846Net Income 2018: $43,7122018Revenue 2019: $293,693Expenses 2019: $123,041Net Income 2019: $170,6522019Revenue 2020: $188,659Expenses 2020: $139,946Net Income 2020: $48,7132020Revenue 2021: $156,427Expenses 2021: $150,989Net Income 2021: $5,4382021Revenue 2022: $136,623Expenses 2022: $111,272Net Income 2022: $25,3512022Revenue 2023: $72,467Expenses 2023: $113,251Net Income 2023: -$40,7842023Revenue 2024: $180,413Expenses 2024: $117,001Net Income 2024: $63,4122024

Highlighted filing

2015

Revenue$97,113
Expenses$118,568
Net Income-$21,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$97,113
Mission and Program Overview

Mission

To provide support to its membership in the form of (1) collaborating for marketing, performances and education opportunities, (2) raising awareness in the community as to the availability of local and regional performing arts production and events, and (3) promoting and providing educational opportunities in the performing arts.

Promoting the production, enjoyment and collaboration of the arts for the purposes of economic development and an enriched quality of life in pueblo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$462,778▲ $462,778
Savings and Temporary Cash Investments$29,249$36,960▲ $7,711
Cash and Non-Interest-Bearing Accounts$1,038$5,891▲ $4,853
Accounts Receivable$1,273$1,272▼ $1
Inventories for Sale or Use$572$772▲ $200
Total Assets$32,132$508,173▲ $476,041
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$497,443▲ $497,443
Accounts Payable and Accrued Expenses$0$53▲ $53
Total Liabilities$0$497,496▲ $497,496
Net Assets / Fund Balance
Unrestricted Net Assets$32,132$10,677▼ $21,455
Total Net Assets Fund Balance$32,132$10,677▼ $21,455
Total Liabilities and Net Assets / Fund Balance$32,132$508,173▲ $476,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,778$5,858$468,636
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FriesExecutive DirectorFT$15,847$15,847

Board Members and Trustees

NameTitle
Juan MoralesPresident
Chuck MarkusonVice President
Doris KesterDirector
Heather SandovalDirector
John CarleoDirector
Kathleen Hearn CroshalDirector
Mark MagnoneDirector
Maurie LuceroDirector
Megan KonciliaDirector
Scott WhitedDirector
Vanessa MartinezDirector
Rosina SonntagSecretary
Rory CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,195
Program Service Revenue
$18,893
Investment Income
$25
Other Revenue
$0
All Other Contributions
$68,845
Change in Net Assets
$-21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,529
Salaries, Compensation, and Employee Benefits$20,039
Total Fundraising Expense$2,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,831$12,520-$17,351
Current Officers, Directors, Trustees, and Key Employees-$15,847-$15,847
Office Expenses$7,966$5,047-$13,013
Interest$11,637--$11,637
All Other Expenses$266$6,293$2,173$8,732
Insurance$6,728$1,731-$8,459
Depreciation Depletion$5,858--$5,858
Other Expenses$3,906$4,490-$3,906
Advertising$3,869--$3,869
Payroll Taxes-$3,700-$3,700
Fees for Services Accounting$125$1,775-$1,900
Other Employee Benefits-$492-$492
Travel-$134-$134
Total Functional Expenses$54,124$62,271$2,173$118,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of board”

Form 990, Part VI, Section B, Line 11

“990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Performing Arts Guild Inc
EIN
38-3780485
Phone
7192426652
Address
PO BOX 1480, PUEBLO, CO 81002

Signing Officer

Name
Susan Fries
Title
Exec
Phone
7192426652
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fries
Formed
2005
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Todd Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Purchased new location that rents exhibit space to emerging local artists”

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 763. Fundraising expenses 0. Total expenses 763. Marketing specialist: program service expenses 4,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,831. Office staff: program service expenses 0. Management and general expenses 11,757. Fundraising expenses 0. Total expenses 11,757.”

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IRS990/OtherExpensesGrp/Desc0CONTRACT PROGRAMS
IRS990/OtherExpensesGrp/Desc1STREET BEAT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt03464
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/ProgramServicesAmt24091
IRS990/OtherExpensesGrp/ProgramServicesAmt33906
IRS990/OtherExpensesGrp/TotalAmt013706
IRS990/OtherExpensesGrp/TotalAmt15873
IRS990/OtherExpensesGrp/TotalAmt24091
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03700
IRS990/PayrollTaxesGrp/TotalAmt03700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN FRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc01ST FRIDAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1107 S GRAND PROJECT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15850
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASED NEW LOCATION THAT RENTS EXHIBIT SPACE TO EMERGING LOCAL ARTISTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05850
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED ARTS MARKETING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt06072
IRS990/PYProgramServiceRevenueAmt018972
IRS990/PYRevenuesLessExpensesAmt0158073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21455
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72060
IRS990ScheduleA/PublicSupportPY509Pct00.66460
IRS990ScheduleA/PublicSupportTotal509Amt0400211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080189
IRS990ScheduleA/Total509Grp/TotalAmt0541011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555419
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED NEW LOCATION THAT RENTS EXHIBIT SPACE TO EMERGING LOCAL ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. MARKETING SPECIALIST: PROGRAM SERVICE EXPENSES 4,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,831. OFFICE STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,173
Liabilities
$497,496
Net assets
$10,677
Revenue
$97,113
Expenses
$118,568
Net income
-$21,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.86$3.05$1.80$1.17$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$5.25$2.41$0.72$1.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$5.45$2.82$1.37$1.11$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.68$2.57$1.56$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.14$2.51$1.89$1.40$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.51$2.02$2.94$1.23$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.50$0.32$0.96$0.52$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.54$0.12$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.46$0.18$0.64$1.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.08$4.97$0.11$0.97$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.58$1.84$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.14$0.64$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.80$0.84$0.04
Peer Organizations

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