Civic Intelligence

Zeitgeist

990 • Fiscal year 2014 • EIN 41-1425985

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 17, 2015

Organization Profilewww.zeitgeistnewmusic.org
275 East Fourth StreetRed Wing, MN 55101

(651) 224-7522

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$151,839

Down $16,389 (-9.7%) from 2013

Net Assets

Down

$108,159

Down $40,480 (-27%) from 2013

Liabilities

Up

$43,680

Up $24,091 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$147,974

Down $99,497 (-40%) from 2013

Expenses

Up

$188,454

Up $9,373 (+5.2%) from 2013

Net Income

Down

-$40,480

Down $108,870 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $168,317Liabilities 2011: $44,536Net Assets 2011: $123,7812011Assets 2012: $113,711Liabilities 2012: $33,462Net Assets 2012: $80,2492012Assets 2013: $168,228Liabilities 2013: $19,589Net Assets 2013: $148,6392013Assets 2014: $151,839Liabilities 2014: $43,680Net Assets 2014: $108,1592014Assets 2015: $239,587Liabilities 2015: $57,898Net Assets 2015: $181,6892015Assets 2016: $133,243Liabilities 2016: $13,664Net Assets 2016: $119,5792016Assets 2017: $213,028Liabilities 2017: $43,210Net Assets 2017: $169,8182017Assets 2018: $147,493Liabilities 2018: $40,713Net Assets 2018: $106,7802018Assets 2019: $150,283Liabilities 2019: $42,014Net Assets 2019: $108,2692019Assets 2020: $212,199Liabilities 2020: $39,556Net Assets 2020: $172,6432020Assets 2021: $219,460Liabilities 2021: $37,931Net Assets 2021: $181,5292021Assets 2022: $166,471Liabilities 2022: $38,504Net Assets 2022: $127,9672022Assets 2023: $226,528Liabilities 2023: $17,783Net Assets 2023: $208,7452023Assets 2024: $169,116Liabilities 2024: $5,215Net Assets 2024: $163,9012024Assets 2025: $264,527Liabilities 2025: $33,154Net Assets 2025: $231,3732025

Highlighted filing

2014

Assets$151,839
Liabilities$43,680
Net Assets$108,159
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,772Expenses 2011: $200,314Net Income 2011: -$2,5422011Expenses 2012: $243,2542012Revenue 2013: $247,471Expenses 2013: $179,081Net Income 2013: $68,3902013Revenue 2014: $147,974Expenses 2014: $188,454Net Income 2014: -$40,4802014Revenue 2015: $279,850Expenses 2015: $206,320Net Income 2015: $73,5302015Revenue 2016: $147,430Expenses 2016: $209,540Net Income 2016: -$62,1102016Revenue 2017: $288,290Expenses 2017: $239,135Net Income 2017: $49,1552017Revenue 2018: $178,954Expenses 2018: $242,272Net Income 2018: -$63,3182018Revenue 2019: $246,584Expenses 2019: $244,455Net Income 2019: $2,1292019Revenue 2020: $263,507Expenses 2020: $198,954Net Income 2020: $64,5532020Revenue 2021: $219,878Expenses 2021: $212,615Net Income 2021: $7,2632021Revenue 2022: $189,919Expenses 2022: $240,446Net Income 2022: -$50,5272022Revenue 2023: $335,208Expenses 2023: $253,692Net Income 2023: $81,5162023Revenue 2024: $193,985Expenses 2024: $241,333Net Income 2024: -$47,3482024Revenue 2025: $304,609Expenses 2025: $238,391Net Income 2025: $66,2182025

Highlighted filing

2014

Revenue$147,974
Expenses$188,454
Net Income-$40,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$147,974
Mission and Program Overview

Mission

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,282$86,856▲ $29,574
Land, Buildings, and Equipment, Net$35,531$30,442▼ $5,089
Pledges and Grants Receivable$71,588$27,450▼ $44,138
Savings and Temporary Cash Investments-$6,098-
Accounts Receivable$3,075$0▼ $3,075
Prepaid Expenses and Deferred Charges$752$993▲ $241
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$168,228$151,839▼ $16,389
Other Assets Total-$0-
Liabilities
Other Liabilities-$36,519-
Accounts Payable and Accrued Expenses$19,589$7,161▼ $12,428
Total Liabilities$19,589$43,680▲ $24,091
Net Assets / Fund Balance
Unrestricted Net Assets$59,212$65,321▲ $6,109
Temporarily Rstr Net Assets$89,427$42,838▼ $46,589
Total Net Assets Fund Balance$148,639$108,159▼ $40,480
Total Liabilities and Net Assets / Fund Balance$168,228$151,839▼ $16,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,442$115,280$145,722
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarringerArtistic Co-DirectorFT$33,000$33,000
Pat O'KeefeArtistic Co-DirectorPT$16,000$16,000
Carrie Hennaman ShawDirector-$1,395$1,395
Brett WarchowDirector-$200$200
Sarah Porwoll-LeeSecretary-$100$100

Board Members and Trustees

NameTitle
Craig SinardPresident
Philip BlackburnVice President
Carleton MacyDirector
Julie Haight CurranDirector
Zachary CrockettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,025
Program Service Revenue
$40,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,779
Change in Net Assets
$-40,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,974
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$151,574
Total Revenue per Form 990
$147,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,009
Other Expenses$92,445
Total Fundraising Expense$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,245$8,250$13,200$50,695
Other Salaries and Wages$38,545--$38,545
Fees for Services Other$20,989$5,453-$26,442
Occupancy$21,339$660-$21,999
Payroll Taxes$5,142$626$1,001$6,769
Advertising$5,679--$5,679
Depreciation Depletion$5,089--$5,089
Insurance$2,386$290$464$3,140
Travel$2,686$250$78$3,014
Office Expenses$2,212--$2,212
Other Expenses$720$88$141$949
All Other Expenses$291$291-$582
Total Functional Expenses$157,300$16,047$15,107$188,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,054
Expenses per Audited Statements$188,454
Total Expenses per Form 990$188,454
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$33,142
Funds Held for Others$3,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Finance Committee will review the 990 and present it to the board before it is filed.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
41-1425985
Phone
6512247522

Signing Officer

Name
Heather Barringer
Title
Managing Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Barringer
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 482 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt021339
IRS990/OccupancyGrp/TotalAmt021999
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212
IRS990/OfficeExpensesGrp/TotalAmt02212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt011632
IRS990/OtherExpensesGrp/ProgramServicesAmt110200
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt011632
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt21507
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherLiabilitiesGrp/EOYAmt036519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038545
IRS990/OtherSalariesAndWagesGrp/TotalAmt038545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt05142
IRS990/PayrollTaxesGrp/TotalAmt06769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0993
IRS990/PrincipalOfficerNm0HEATHER BARRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221530
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091454
IRS990/PYProgramServiceRevenueAmt025941
IRS990/PYRevenuesLessExpensesAmt068390
IRS990/PYSalariesCompEmpBnftPaidAmt087627
IRS990/PYTotalExpensesAmt0179081
IRS990/PYTotalRevenueAmt0247471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.54530
IRS990ScheduleA/PublicSupportTotal509Amt0935151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137212
IRS990ScheduleA/Total509Grp/TotalAmt0935151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935151
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt030442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145722
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0188454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0147974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030442
IRS990ScheduleD/TotalExpensesPerForm990Amt0188454
IRS990ScheduleD/TotalLiabilityAmt036519
IRS990ScheduleD/TotalRevenuePerForm990Amt0147974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee will review the 990 and present it to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,839
Liabilities
$43,680
Net assets
$108,159
Revenue
$147,974
Expenses
$188,454
Net income
-$40,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.31$3.05$2.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.94$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.35$2.54$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.28$1.90$2.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.82$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.73$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.50$0.42$1.08$2.47$2.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$1.79$2.42$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$2.88$2.39$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.47$2.10$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$2.80$2.06$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.48$1.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.49$2.47$1.79$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.80$2.43
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.24$1.98$2.00$0.03