Civic Intelligence

The Rose Ensemble

990 • Fiscal year 2015 • EIN 41-1844157

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ROSEENSEMBLE.ORG
75 West Fifth StreetSaint Paul, MN 55102

(651) 225-4340

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

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

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,123

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$414,520

Up $96,637 (+30%) from 2014

Net Assets

Up

$335,424

Up $61,018 (+22%) from 2014

Liabilities

Up

$79,096

Up $35,619 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$764,404

Up $33,241 (+4.5%) from 2014

Expenses

Up

$703,965

Up $62,114 (+9.7%) from 2014

Net Income

Down

$60,439

Down $28,873 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $247,786Liabilities 2011: $51,263Net Assets 2011: $196,5232011Assets 2012: $211,248Liabilities 2012: $33,701Net Assets 2012: $177,5472012Assets 2013: $223,877Liabilities 2013: $39,365Net Assets 2013: $184,5122013Assets 2014: $317,883Liabilities 2014: $43,477Net Assets 2014: $274,4062014Assets 2015: $414,520Liabilities 2015: $79,096Net Assets 2015: $335,4242015Assets 2016: $236,599Liabilities 2016: $54,282Net Assets 2016: $182,3172016Assets 2017: $301,611Liabilities 2017: $55,600Net Assets 2017: $246,0112017Assets 2018: $232,519Liabilities 2018: $31,876Net Assets 2018: $200,6432018Assets 2019: $212,320Liabilities 2019: $23,110Net Assets 2019: $189,2102019Assets 2020: $136,848Liabilities 2020: $32,986Net Assets 2020: $103,8622020Assets 2021: $58,439Liabilities 2021: $56,868Net Assets 2021: $1,5712021Assets 2022: $44,501Liabilities 2022: $52,277Net Assets 2022: -$7,7762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$414,520
Liabilities$79,096
Net Assets$335,424
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $728,5562011Revenue 2012: $356,419Expenses 2012: $375,395Net Income 2012: -$18,9762012Expenses 2013: $660,4032013Revenue 2014: $731,163Expenses 2014: $641,851Net Income 2014: $89,3122014Revenue 2015: $764,404Expenses 2015: $703,965Net Income 2015: $60,4392015Revenue 2016: $754,127Expenses 2016: $907,255Net Income 2016: -$153,1282016Revenue 2017: $803,557Expenses 2017: $739,863Net Income 2017: $63,6942017Revenue 2018: $803,614Expenses 2018: $848,982Net Income 2018: -$45,3682018Revenue 2019: $578,564Expenses 2019: $575,284Net Income 2019: $3,2802019Revenue 2020: $148,504Expenses 2020: $233,852Net Income 2020: -$85,3482020Revenue 2021: $49,102Expenses 2021: $151,393Net Income 2021: -$102,2912021Revenue 2022: $169,656Expenses 2022: $179,003Net Income 2022: -$9,3472022Revenue 2023: $4,216Expenses 2023: $3,435Net Income 2023: $7812023

Highlighted filing

2015

Revenue$764,404
Expenses$703,965
Net Income$60,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$764,404
Mission and Program Overview

Mission

The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.

Uniting virtuosic vocal artistry with scholarly research, The Rose Ensemble creates musical performances and educational programs that connect audiences to compelling stories of human history, culture, and spirituality from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,178$197,947▲ $100,769
Cash and Non-Interest-Bearing Accounts$153,527$114,408▼ $39,119
Inventories for Sale or Use$45,906$44,055▼ $1,851
Accounts Receivable$1,084$28,340▲ $27,256
Land, Buildings, and Equipment, Net$15,801$14,514▼ $1,287
Savings and Temporary Cash Investments-$13,092-
Prepaid Expenses and Deferred Charges$4,387$2,164▼ $2,223
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-
Total Assets$317,883$414,520▲ $96,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,105$65,000▲ $33,895
Deferred Revenue$12,372$14,096▲ $1,724
Total Liabilities$43,477$79,096▲ $35,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,500$248,000▲ $121,500
Unrestricted Net Assets$147,906$87,424▼ $60,482
Total Net Assets Fund Balance$274,406$335,424▲ $61,018
Total Liabilities and Net Assets / Fund Balance$317,883$414,520▲ $96,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,514$32,006$46,520
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SramekArtistic DirectFT$73,123$73,123

Board Members and Trustees

NameTitle
Gayle M OberPresident
Andrea SpechtVice President
Anne Jin Soo PrestonDirector
Richele MessickDirector
Pete ParshallSecretary
Ty InglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,188
Program Service Revenue
$238,072
Investment Income
$19
Other Revenue
$41,125
All Other Contributions
$400,007
Change in Net Assets
$60,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,404
Revenue Not Reported on Form 990
$13,579
Total Revenue per Audited Statements
$777,983
Total Revenue per Form 990
$764,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,758
Salaries, Compensation, and Employee Benefits$222,207
Total Fundraising Expense$75,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,631$28,981$28,312$133,924
Travel$84,583$2,684$2,622$89,889
Current Officers, Directors, Trustees, and Key Employees$41,841$15,824$15,458$73,123
Fees for Services Other-$59,418$6,300$65,718
All Other Expenses$20,140$10,917$3,869$34,926
Advertising$31,728--$31,728
Payroll Taxes$7,954$3,008$2,939$13,901
Information Technology$6,878$2,601$2,541$12,020
Occupancy$5,676$2,147$2,097$9,920
Other Expenses$4,472$1,691$1,652$7,815
Insurance$3,100$1,172$1,145$5,417
Depreciation Depletion$1,591$602$588$2,781
Other Employee Benefits$720$272$267$1,259
Total Functional Expenses$490,610$137,536$75,819$703,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,965
Expenses per Audited Statements$703,965
Total Expenses per Form 990$703,965
Expenses Not Reported on Form 990$13,000
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-
Governance and Compliance

Governance Checklist

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

“The board of directors receives 990 to review and approves at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must disclose any conflicts and affirm they havereceived and understand the policyon a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparisons to current non profit salary survey amounts.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rose Ensemble
EIN
41-1844157
Phone
6512254340
Address
75 WEST FIFTH STREET, SAINT PAUL, MN 55102

Signing Officer

Name
Jordan Sramek
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sramek
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
20

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02097
IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
IRS990/OccupancyGrp/ProgramServicesAmt05676
IRS990/OccupancyGrp/TotalAmt09920
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05540
IRS990/OtherExpensesGrp/FundraisingAmt12489
IRS990/OtherExpensesGrp/FundraisingAmt21652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ProgramServicesAmt0183566
IRS990/OtherExpensesGrp/ProgramServicesAmt114994
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt34472
IRS990/OtherExpensesGrp/TotalAmt0183566
IRS990/OtherExpensesGrp/TotalAmt126205
IRS990/OtherExpensesGrp/TotalAmt211773
IRS990/OtherExpensesGrp/TotalAmt37815
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04880
IRS990/OtherRevenueTotalAmt04880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03008
IRS990/PayrollTaxesGrp/ProgramServicesAmt07954
IRS990/PayrollTaxesGrp/TotalAmt013901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02164
IRS990/PrincipalOfficerNm0JORDAN SRAMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1VOCAL MUSIC PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445653
IRS990/PYOtherRevenueAmt039368
IRS990/PYProgramServiceRevenueAmt0254715
IRS990/PYRevenuesLessExpensesAmt089312
IRS990/PYSalariesCompEmpBnftPaidAmt0196198
IRS990/PYTotalExpensesAmt0641851
IRS990/PYTotalRevenueAmt0731163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03140425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704012
IRS990ScheduleA/Total509Grp/TotalAmt03140425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03159785
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/DonatedServicesAndUseFcltsAmt013000
IRS990ScheduleD/DonatedServicesUseFcltsAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046520
IRS990ScheduleD/ExpensesNotReportedAmt013000
IRS990ScheduleD/ExpensesSubtotalAmt0703965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0579
IRS990ScheduleD/RevenueNotReportedAmt013579
IRS990ScheduleD/RevenueSubtotalAmt0764404
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/TotalBookValueLandBuildingsAmt014514
IRS990ScheduleD/TotalExpensesPerForm990Amt0703965
IRS990ScheduleD/TotalRevenuePerForm990Amt0764404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,520
Liabilities
$79,096
Net assets
$335,424
Revenue
$764,404
Expenses
$703,965
Net income
$60,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.08$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.02$0.49$1.51$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.49$2.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$5.79$5.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$8.04$8.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$8.04$7.40$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.82$7.54$9.07$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.35$7.64$7.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.74$7.31$6.42$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$6.60
2012Summary only. Only limited summary data is available for this year.$2.11$0.34$1.78$3.56$3.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$7.29