Civic Intelligence

Compton Heights Band Inc

990 • Fiscal year 2015 • EIN 43-1141114

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CHBAND.ORG
3120 Lafayette AveSt Louis, MO 63104

(314) 776-2227

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$615,922

Down $171,405 (-22%) from 2014

Net Assets

Up

-$135,156

Up $61,079 (+31%) from 2014

Liabilities

Down

$751,078

Down $232,484 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$3,244,870

Up $406,789 (+14%) from 2014

Expenses

Up

$3,183,791

Up $225,568 (+7.6%) from 2014

Net Income

Up

$61,079

Up $181,221 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $954,341Liabilities 2010: $944,418Net Assets 2010: $9,9232010Assets 2011: $841,645Liabilities 2011: $910,268Net Assets 2011: -$68,6232011Assets 2012: $789,556Liabilities 2012: $842,495Net Assets 2012: -$52,9392012Assets 2013: $750,678Liabilities 2013: $826,771Net Assets 2013: -$76,0932013Assets 2014: $787,327Liabilities 2014: $983,562Net Assets 2014: -$196,2352014Assets 2015: $615,922Liabilities 2015: $751,078Net Assets 2015: -$135,1562015Assets 2016: $575,455Liabilities 2016: $716,561Net Assets 2016: -$141,1062016Assets 2017: $569,896Liabilities 2017: $696,809Net Assets 2017: -$126,9132017Assets 2018: $417,516Liabilities 2018: $668,861Net Assets 2018: -$251,3452018Assets 2019: $376,124Liabilities 2019: $517,293Net Assets 2019: -$141,1692019Assets 2020: $382,674Liabilities 2020: $624,945Net Assets 2020: -$242,2712020Assets 2021: $237,248Liabilities 2021: $571,537Net Assets 2021: -$334,2892021Assets 2022: $6,040Liabilities 2022: $158,348Net Assets 2022: -$152,3082022Assets 2023: $2,098Liabilities 2023: $147,160Net Assets 2023: -$145,0622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$615,922
Liabilities$751,078
Net Assets-$135,156
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,082,0192010Revenue 2011: $3,048,634Expenses 2011: $3,127,180Net Income 2011: -$78,5462011Expenses 2012: $3,162,6972012Revenue 2013: $2,948,653Expenses 2013: $2,971,807Net Income 2013: -$23,1542013Revenue 2014: $2,838,081Expenses 2014: $2,958,223Net Income 2014: -$120,1422014Revenue 2015: $3,244,870Expenses 2015: $3,183,791Net Income 2015: $61,0792015Revenue 2016: $3,142,823Expenses 2016: $3,148,773Net Income 2016: -$5,9502016Revenue 2017: $3,186,476Expenses 2017: $3,172,283Net Income 2017: $14,1932017Revenue 2018: $3,252,485Expenses 2018: $3,238,118Net Income 2018: $14,3672018Revenue 2019: $3,360,114Expenses 2019: $3,249,938Net Income 2019: $110,1762019Revenue 2020: $786,290Expenses 2020: $887,392Net Income 2020: -$101,1022020Revenue 2021: $38,684Expenses 2021: $142,623Net Income 2021: -$103,9392021Revenue 2022: $212,299Expenses 2022: $128,811Net Income 2022: $83,4882022Revenue 2023: $14,740Expenses 2023: $7,495Net Income 2023: $7,2452023Revenue 2024: $1,499Expenses 2024: $3,191Net Income 2024: -$1,6922024

Highlighted filing

2015

Revenue$3,244,870
Expenses$3,183,791
Net Income$61,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,244,870
Mission and Program Overview

Mission

Provide old-fashioned, sousa-style band concerts to the general public.

- provide old-fashioned, sousa-style band concerts to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,181$478,612▼ $46,569
Cash and Non-Interest-Bearing Accounts$20,602$53,925▲ $33,323
Pledges and Grants Receivable$1,852$23,871▲ $22,019
Investments in Publicly Traded Securities$1,197$21,675▲ $20,478
Loans From Officers Directors$18,176--
Accounts Receivable$151,553$2,163▼ $149,390
Inventories for Sale or Use$500$500→ $0
Total Assets$787,327$615,922▼ $171,405
Other Assets Total$86,442$35,176▼ $51,266
Liabilities
Accounts Payable and Accrued Expenses$534,751$438,237▼ $96,514
Other Liabilities$285,421$247,557▼ $37,864
Unsecured Notes Loans Payable$145,214$65,284▼ $79,930
Total Liabilities$983,562$751,078▼ $232,484
Net Assets / Fund Balance
Unrestricted Net Assets$-196,235$-135,156▲ $61,079
Total Net Assets Fund Balance$-196,235$-135,156▲ $61,079
Total Liabilities and Net Assets / Fund Balance$787,327$615,922▼ $171,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,667$282,163$734,830
Equipment$25,945$211,404$237,349
Other Assets Org$9,700--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LieserSecretaryFT$35,000$35,000
Edward DolbashianBoard MemberPT$32,400$32,400
Bryan WalkerBoard Member-$4,027$4,027

Board Members and Trustees

NameTitle
Harry F SwangerPresident
Jon P SchroederVice President
Carol MarshBoard Member
Robert ShifletBoard Member
Paul ThomasBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72,386
Program Service Revenue
$46,367
Investment Income
$-5,877
Other Revenue
$3,131,994
All Other Contributions
$48,515
Change in Net Assets
$61,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,870
Revenue Not Reported on Form 990
$-1,809,986
Total Revenue per Audited Statements
$1,434,884
Total Revenue per Form 990
$3,244,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,069,149
Total Fundraising Expense$2,600,985
Salaries, Compensation, and Employee Benefits$114,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,501$98,745$2,100,964$2,469,210
Occupancy$32,640$69,360$306,160$408,160
Current Officers, Directors, Trustees, and Key Employees$26,950$8,050$63,483$98,483
Depreciation Depletion$23,285$0$23,284$46,569
Payroll Taxes$10,827$3,716$1,616$16,159
Interest$0$13,174$0$13,174
Other Expenses$0$0$1,778$1,778
Total Functional Expenses$363,203$219,603$2,600,985$3,183,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,183,791
Total Expenses per Form 990$3,183,791
Total Expenses per Audited Statements$1,373,805
Expenses Not Reported on Form 990$-1,809,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,782,343
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
Loans from Officers, Directors, Trustees, and Key Employees$18,176--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$242,620
Liability Under Crt$4,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Compton Heights Band Inc
EIN
43-1141114
Phone
3147762227
Address
3120 LAFAYETTE AVE, ST LOUIS, MO 63104

Signing Officer

Name
Harry Swanger
Title
Director
Phone
3147762227
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Swanger
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
30

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“DOCUMENT BOARD MINUTES”

Pt VI, Line 8B

“DOCUMENT BOARD MINUTES”

Pt VI, Line 11B

“Board reviews at meeting prior to filing”

Form 990, Part IX, Line 24E

“Advertising 42070. 42070. 0. 0.”

Form 990, Part IX, Line 24E

“Direct fundraising expense 1809986. 0. 0. 1809986.”

Form 990, Part IX, Line 24E

“Equipment lease 1685. 0. 1685. 0.”

Form 990, Part IX, Line 24E

“Holiday concerts 197146. 197146. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 33478. 0. 31624. 1854.”

Form 990, Part IX, Line 24E

“Miscellaneous 2320. 0. 2119. 201.”

Form 990, Part IX, Line 24E

“Postage 18370. 0. 9185. 9185.”

Form 990, Part IX, Line 24E

“Professional fees 68568. 9850. 0. 58718.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 18414. 0. 8407. 10007.”

Form 990, Part IX, Line 24E

“Supplies 204160. 0. 2301. 201859.”

Form 990, Part IX, Line 24E

“Utilities 73013. 20435. 43424. 9154.”

Financial Statement Notes

Pt XII, Line 2D

“On audited FS this amount was a netted against Fundraising income.”

Pt XI, Line 2D

“On audited FS this amount was a netted against Fundraising expenses.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY SWANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY CONCERTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-262
IRS990/PYOtherExpensesAmt02856557
IRS990/PYOtherRevenueAmt02723597
IRS990/PYProgramServiceRevenueAmt025459
IRS990/PYRevenuesLessExpensesAmt0-120142
IRS990/PYSalariesCompEmpBnftPaidAmt0101666
IRS990/PYTotalExpensesAmt02958223
IRS990/PYTotalRevenueAmt02838081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0341925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027574
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.04130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75290
IRS990ScheduleA/PublicSupportPY509Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0568901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178701
IRS990ScheduleA/Total509Grp/TotalAmt0728072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755646
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/BuildingsGrp/BookValueAmt0452667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734830
IRS990ScheduleD/EquipmentGrp/BookValueAmt025945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237349
IRS990ScheduleD/ExpensesNotReportedAmt0-1809986
IRS990ScheduleD/ExpensesSubtotalAmt03183791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHB, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-1809986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CRT
IRS990ScheduleD/OtherRevenueAmt0-1809986
IRS990ScheduleD/RevenueNotReportedAmt0-1809986
IRS990ScheduleD/RevenueSubtotalAmt03244870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On audited FS this amount was a netted against Fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1On audited FS this amount was a netted against Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035176
IRS990ScheduleD/TotalExpensesPerForm990Amt03183791
IRS990ScheduleD/TotalLiabilityAmt0247557
IRS990ScheduleD/TotalRevenuePerForm990Amt03244870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Needed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARRY SWANTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 42070. 42070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE 1809986. 0. 0. 1809986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASE 1685. 0. 1685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY CONCERTS 197146. 197146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 33478. 0. 31624. 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2320. 0. 2119. 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 18370. 0. 9185. 9185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 68568. 9850. 0. 58718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 18414. 0. 8407. 10007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 204160. 0. 2301. 201859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 73013. 20435. 43424. 9154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,922
Liabilities
$751,078
Net assets
-$135,156
Revenue
$3,244,870
Expenses
$3,183,791
Net income
$61,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.57$0.33$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.79$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.52$0.14$3.36$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.25$3.25$3.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.13$3.19$3.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$3.14$3.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.75$0.14$3.24$3.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.98$0.20$2.84$2.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$2.95$2.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.05$3.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.91$0.07$3.05$3.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.01$3.08