Civic Intelligence

Iowa Rock N Roll Music Asociation Inc.

990 • Fiscal year 2014 • EIN 42-1471971

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 21, 2015

Organization Profilewww.iowarocknroll.com
320 So 12th St50501-4816

(515) 576-0671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$145,918

Down $25,824 (-15%) from 2013

Net Assets

Down

$139,714

Down $27,475 (-16%) from 2013

Liabilities

Up

$6,204

Up $1,651 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

$79,368

No earlier filing loaded for comparison.

Expenses

Up

$106,843

Up $195 (+0.2%) from 2013

Net Income

-$27,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $175,879Liabilities 2010: $1,695Net Assets 2010: $174,1842010Assets 2011: $153,552Liabilities 2011: $2,266Net Assets 2011: $151,2862011Assets 2012: $177,895Liabilities 2012: $1,622Net Assets 2012: $176,2732012Assets 2013: $171,742Liabilities 2013: $4,553Net Assets 2013: $167,1892013Assets 2014: $145,918Liabilities 2014: $6,204Net Assets 2014: $139,7142014Assets 2015: $206,059Liabilities 2015: $47,289Net Assets 2015: $158,7702015Assets 2016: $162,746Liabilities 2016: $36,088Net Assets 2016: $126,6582016Assets 2017: $161,767Liabilities 2017: $14,566Net Assets 2017: $147,2012017Assets 2018: $279,959Liabilities 2018: $2,495Net Assets 2018: $277,4642018Assets 2019: $1,054,844Liabilities 2019: $313,965Net Assets 2019: $740,8792019Assets 2020: $948,440Liabilities 2020: $92,856Net Assets 2020: $855,5842020Assets 2021: $921,004Liabilities 2021: $62,221Net Assets 2021: $858,7832021Assets 2022: $912,037Liabilities 2022: $61,326Net Assets 2022: $850,7112022Assets 2023: $841,601Liabilities 2023: $61,115Net Assets 2023: $780,4862023Assets 2024: $839,800Liabilities 2024: $61,009Net Assets 2024: $778,7912024Assets 2025: $782,780Liabilities 2025: $60,445Net Assets 2025: $722,3352025

Highlighted filing

2014

Assets$145,918
Liabilities$6,204
Net Assets$139,714
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $89,9772010Revenue 2011: $79,308Expenses 2011: $102,206Net Income 2011: -$22,8982011Expenses 2012: $82,0982012Expenses 2013: $106,6482013Revenue 2014: $79,368Expenses 2014: $106,843Net Income 2014: -$27,4752014Revenue 2015: $110,035Expenses 2015: $90,979Net Income 2015: $19,0562015Revenue 2016: $62,951Expenses 2016: $95,521Net Income 2016: -$32,5702016Revenue 2017: $108,482Expenses 2017: $87,865Net Income 2017: $20,6172017Revenue 2018: $242,221Expenses 2018: $111,958Net Income 2018: $130,2632018Revenue 2019: $640,998Expenses 2019: $177,583Net Income 2019: $463,4152019Revenue 2020: $124,426Expenses 2020: $199,060Net Income 2020: -$74,6342020Revenue 2021: $286,917Expenses 2021: $283,718Net Income 2021: $3,1992021Revenue 2022: $352,968Expenses 2022: $361,040Net Income 2022: -$8,0722022Revenue 2023: $306,485Expenses 2023: $376,710Net Income 2023: -$70,2252023Revenue 2024: $213,186Expenses 2024: $214,881Net Income 2024: -$1,6952024Revenue 2025: $154,598Expenses 2025: $211,054Net Income 2025: -$56,4562025

Highlighted filing

2014

Revenue$79,368
Expenses$106,843
Net Income-$27,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 21, 2015
Return Version
2013v4.0
Gross Receipts
$148,516
Mission and Program Overview

Mission

To advance and foster education of the history of the development of rock and roll music in the state of iowa; and to honor and recognize the indiviudals and groups who were instrumental to the development of rock and roll music in the state of iowa.

To advance and foster education of the history of the development of rock and roll music in the state of iowa; and to honor and recognize the individuals and groups who were instrumental to the development of rock and roll music in the state of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,189$139,714▼ $27,475
Investments in Publicly Traded Securities$94,368$66,368▼ $28,000
Cash and Non-Interest-Bearing Accounts$42,589$49,090▲ $6,501
Land, Buildings, and Equipment, Net$29,060$29,514▲ $454
Intangible Assets$3,879--
Savings and Temporary Cash Investments$1,846$846▼ $1,000
Total Assets$171,742$145,918▼ $25,824
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$4,553$6,204▲ $1,651
Total Liabilities$4,553$6,204▲ $1,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,189$139,714▼ $27,475
Total Liabilities and Net Assets / Fund Balance$171,742$145,918▼ $25,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,806$6,194-
Other Land Buildings$2,654$2,246-
Equipment$2,054$9,170-
Leasehold Improvements-$12,239-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John SennPresident
Kevin KingVice President
Al HuntzingerDirector
Bill PelchatDirector
Brent BrekkeDirector
Joseph LeValleyDirector
Mike KingDirector
Rebecca ThoresonDirector
Richard ColeDirector
Sue ClarkDirector
Tom BethkeDirector
Dan JosephsenSecretary- Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,001
All Other Contributions
$8,460
Change in Net Assets
$-27,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,214
Other Expenses$47,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,461-$53,461
Occupancy-$11,353-$11,353
Information Technology-$8,624-$8,624
Office Expenses-$5,068-$5,068
Payroll Taxes-$4,628-$4,628
Other Expenses-$4,340-$4,340
Depreciation Depletion-$3,425-$3,425
All Other Expenses-$3,339-$3,339
Insurance-$3,218-$3,218
Other Employee Benefits-$1,125-$1,125
Travel-$711-$711
Fees for Services Accounting-$490-$490
Conferences and Meetings-$56-$56
Interest-$35-$35
Total Functional Expenses$0$106,843$0$106,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,700
Fundraising Direct Expenses$63,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,700$109,700$63,251$46,449
Total Events$109,700$109,700$63,251$46,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Members or stockholder classes and rights Part VI line 6

“MEMBER BENEFITS ONLY”

Member election for additional members Part VI line 7A

“Governing body is elected by the current governing body”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 will be e-mailed to each person who was a Director during the fiscal year of the return and each new Director, asking them to review the return and advise the organization's legal counsel within ten (10) days if any changes are believed necessary. If no comments are received, the return will be filed after ten (10) days. If comments are received, the return will be put on the agenda for discussion at the next Board of Directors meeting.”

Officer director etc mailing address Part VI line 9

“John Senn, Pres, P.O. Box 100, Spirit Lake, IA 51360Tom Bethke, Director, 1407 7th Ave No, Fort Dodge, IA 50501Dan Josephsen, Secretary/Treasurer, 4611 Stonebridge Rd, West Des Moines, IA 50265Al Huntzinger, Director, P.O. Box 770, Iowa CityKevin King, VP, 5597D Meredith Dr, Des Moines,IA 50310Sue Clark, Director, 902 29th St, Spirit Lake, IA 51360Rebecca Thoreson, Director, P.O. Box 342, Okoboji, IA 51355Brent Brekke, Director, 905 Trail Drive, Slater, IA 50244Joe LeValley, Director, 32166 Ute Ave, Waukee, IA 50263Bill Pelchat, Director, 2110 South Rustin, Sioux City,Dick Cole, Director, 1514 Pinnacle Pl, Waterloo, IA 50701Mike King, Director, PO Box 995, Sioux City, Ia 51102”

Governing documents etc available to public Part VI line 19

“Documents may be examined at the organizations office within 30 days after a written request to the president.”

Filing and Contact Details

Filer

EIN
42-1471971

Signing Officer

Name
John Senn
Title
President
Phone
5155760671
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Senn
Formed
1998
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Preparer
Charles a Walker
Phone
5155760671
Raw XML AppendixShowing 400 of 443 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34340
IRS990/OtherExpensesGrp/TotalAmt03610
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherExpensesGrp/TotalAmt22649
IRS990/OtherExpensesGrp/TotalAmt34340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNCLASSIFIED
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219
IRS990/OtherRevenueTotalAmt02494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053461
IRS990/OtherSalariesAndWagesGrp/TotalAmt053461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04628
IRS990/PayrollTaxesGrp/TotalAmt04628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Senn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0891004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176552
IRS990ScheduleA/Total509Grp/TotalAmt0891004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012239
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02246
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SEE ATTACHED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER BENEFITS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY THE CURRENT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 will be e-mailed to each person who was a Director during the fiscal year of the return and each new Director, asking them to review the return and advise the organization's legal counsel within ten (10) days if any changes are believed necessary. If no comments are received, the return will be filed after ten (10) days. If comments are received, the return will be put on the agenda for discussion at the next Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Senn, Pres, P.O. Box 100, Spirit Lake, IA 51360Tom Bethke, Director, 1407 7th Ave No, Fort Dodge, IA 50501Dan Josephsen, Secretary/Treasurer, 4611 Stonebridge Rd, West Des Moines, IA 50265Al Huntzinger, Director, P.O. Box 770, Iowa CityKevin King, VP, 5597D Meredith Dr, Des Moines,IA 50310Sue Clark, Director, 902 29th St, Spirit Lake, IA 51360Rebecca Thoreson, Director, P.O. Box 342, Okoboji, IA 51355Brent Brekke, Director, 905 Trail Drive, Slater, IA 50244Joe LeValley, Director, 32166 Ute Ave, Waukee, IA 50263Bill Pelchat, Director, 2110 South Rustin, Sioux City,Dick Cole, Director, 1514 Pinnacle Pl, Waterloo, IA 50701Mike King, Director, PO Box 995, Sioux City, Ia 51102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE EXAMINED AT THE ORGANIZATIONS OFFICE WITHIN 30 DAYS AFTER A WRITTEN REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171742
IRS990/TotalAssetsEOYAmt0145918
IRS990/TotalAssetsGrp/BOYAmt0171742
IRS990/TotalAssetsGrp/EOYAmt0145918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015367
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04553
IRS990/TotalLiabilitiesEOYAmt06204
IRS990/TotalLiabilitiesGrp/BOYAmt04553
IRS990/TotalLiabilitiesGrp/EOYAmt06204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,918
Liabilities
$6,204
Net assets
$139,714
Revenue
$79,368
Expenses
$106,843
Net income
-$27,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.15$0.21$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.31$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.29$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.12$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.64$0.18$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.24$0.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.06$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.08$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.09
Peer Organizations

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