Civic Intelligence

Zeitgeist

990 • Fiscal year 2015 • EIN 41-1425985

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

Organization Profilewww.zeitgeistnewmusic.org
275 East Fourth StreetSt Paul, MN 55101

(651) 224-7522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$239,587

Up $87,748 (+58%) from 2014

Net Assets

Up

$181,689

Up $73,530 (+68%) from 2014

Liabilities

Up

$57,898

Up $14,218 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$279,850

Up $131,876 (+89%) from 2014

Expenses

Up

$206,320

Up $17,866 (+9.5%) from 2014

Net Income

Up

$73,530

Up $114,010 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$239,587
Liabilities$57,898
Net Assets$181,689
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$279,850
Expenses$206,320
Net Income$73,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$279,850
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$86,856$153,035▲ $66,179
Pledges and Grants Receivable$27,450$60,263▲ $32,813
Land, Buildings, and Equipment, Net$30,442$25,353▼ $5,089
Savings and Temporary Cash Investments$6,098$0▼ $6,098
Accounts Receivable-$827-
Prepaid Expenses and Deferred Charges$993$109▼ $884
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$151,839$239,587▲ $87,748
Other Assets Total-$0-
Liabilities
Other Liabilities$36,519$45,994▲ $9,475
Accounts Payable and Accrued Expenses$7,161$11,904▲ $4,743
Total Liabilities$43,680$57,898▲ $14,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,838$109,994▲ $67,156
Unrestricted Net Assets$65,321$71,695▲ $6,374
Total Net Assets Fund Balance$108,159$181,689▲ $73,530
Total Liabilities and Net Assets / Fund Balance$151,839$239,587▲ $87,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,353$120,369$145,722
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarringerExecutive DirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Craig SinardPresident
Philip BlackburnVice President
Pat O'KeefeArtistic Co-Director
Brett WarchowDirector
Carrie Hennaman ShawDirector
Julie Haight CurranDirector
Sarah Porwoll-LeeSecretary
Chris CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,372
Program Service Revenue
$36,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,368
Change in Net Assets
$73,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,850
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$283,450
Total Revenue per Form 990
$279,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,976
Salaries, Compensation, and Employee Benefits$97,344
Total Fundraising Expense$17,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,568$5,431$8,694$53,693
Current Officers, Directors, Trustees, and Key Employees$26,900$3,694$5,906$36,500
Fees for Services Other$27,476$4,302-$31,778
Occupancy$23,181$863$301$24,345
Payroll Taxes$5,270$723$1,158$7,151
Travel$6,818--$6,818
Depreciation Depletion$5,089--$5,089
Insurance$3,698$508$812$5,018
Advertising$4,250--$4,250
Information Technology$2,630$292-$2,922
Other Expenses$1,539$211$338$2,088
All Other Expenses$357$357-$714
Total Functional Expenses$172,176$16,594$17,550$206,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,920
Expenses per Audited Statements$206,320
Total Expenses per Form 990$206,320
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$33,550
Funds Held for Others$12,444
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

Filer Name
Zeitgeist
EIN
41-1425985
Phone
6512247522
Address
275 East Fourth Street, St Paul, MN 55101

Signing Officer

Name
Heather Barringer
Title
Managing Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
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 473 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/OfficeExpensesGrp/TotalAmt00
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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt012272
IRS990/OtherExpensesGrp/ProgramServicesAmt111575
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt012272
IRS990/OtherExpensesGrp/TotalAmt111575
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherLiabilitiesGrp/BOYAmt036519
IRS990/OtherLiabilitiesGrp/EOYAmt045994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039568
IRS990/OtherSalariesAndWagesGrp/TotalAmt053693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt07151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092445
IRS990/PYProgramServiceRevenueAmt040949
IRS990/PYRevenuesLessExpensesAmt0-40480
IRS990/PYSalariesCompEmpBnftPaidAmt096009
IRS990/PYTotalExpensesAmt0188454
IRS990/PYTotalRevenueAmt0147974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01081389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197772
IRS990ScheduleA/Total509Grp/TotalAmt01081389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081389
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/BookValueAmt025353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145722
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0206320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0279850
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/TotalBookValueLandBuildingsAmt025353
IRS990ScheduleD/TotalExpensesPerForm990Amt0206320
IRS990ScheduleD/TotalLiabilityAmt045994
IRS990ScheduleD/TotalRevenuePerForm990Amt0279850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209920
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,587
Liabilities
$57,898
Net assets
$181,689
Revenue
$279,850
Expenses
$206,320
Net income
$73,530
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