Civic Intelligence

Compton Heights Band Inc

990 • Fiscal year 2016 • EIN 43-1141114

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$575,455

Down $40,467 (-6.6%) from 2015

Net Assets

Down

-$141,106

Down $5,950 (-4.4%) from 2015

Liabilities

Down

$716,561

Down $34,517 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$3,142,823

Down $102,047 (-3.1%) from 2015

Expenses

Down

$3,148,773

Down $35,018 (-1.1%) from 2015

Net Income

Down

-$5,950

Down $67,029 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$575,455
Liabilities$716,561
Net Assets-$141,106
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$3,142,823
Expenses$3,148,773
Net Income-$5,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,142,823
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$478,612$442,294▼ $36,318
Loans From Officers Directors-$60,105-
Investments in Publicly Traded Securities$21,675$51,623▲ $29,948
Cash and Non-Interest-Bearing Accounts$53,925$35,229▼ $18,696
Pledges and Grants Receivable$23,871$5,708▼ $18,163
Accounts Receivable$2,163$1,980▼ $183
Inventories for Sale or Use$500$500→ $0
Total Assets$615,922$575,455▼ $40,467
Other Assets Total$35,176$38,121▲ $2,945
Liabilities
Accounts Payable and Accrued Expenses$438,237$437,939▼ $298
Other Liabilities$247,557$153,233▼ $94,324
Unsecured Notes Loans Payable$65,284$65,284→ $0
Total Liabilities$751,078$716,561▼ $34,517
Net Assets / Fund Balance
Unrestricted Net Assets$-135,156$-141,106▼ $5,950
Total Net Assets Fund Balance$-135,156$-141,106▼ $5,950
Total Liabilities and Net Assets / Fund Balance$615,922$575,455▼ $40,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,609$282,024-
Other Land Buildings$76,300$16,000-
Equipment$1,385$231,860-
Other Assets Org$10,638--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward DolbashianBoard MemberPT$32,400$32,400
Diane LieserSecretary/treasurerFT$30,000$30,000
Bryan WalkerBoard Member-$3,915$3,915

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,125
Program Service Revenue
$5,967
Investment Income
$6,925
Other Revenue
$3,052,806
All Other Contributions
$52,013
Change in Net Assets
$-5,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,035,890
Total Fundraising Expense$2,606,112
Salaries, Compensation, and Employee Benefits$112,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,500$87,843$2,117,944$2,458,287
Occupancy$32,640$70,463$302,761$405,864
Current Officers, Directors, Trustees, and Key Employees$23,100$6,900$65,923$95,923
Depreciation Depletion$18,159$0$18,159$36,318
Payroll Taxes$11,363$3,901$1,696$16,960
Interest$0$13,070$0$13,070
Other Expenses$0$0$1,964$1,964
Total Functional Expenses$337,762$204,899$2,606,112$3,148,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,732,745
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-$60,105-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$147,907
Liability Under Crt$5,326
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Swanger
Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
31
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 33549. 33549. 0. 0.”

Form 990, Part IX, Line 24E

“Direct fundraising expense 1806212. 0. 0. 1806212.”

Form 990, Part IX, Line 24E

“Holiday concerts 190700. 190700. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 32678. 0. 31894. 784.”

Form 990, Part IX, Line 24E

“Miscellaneous 2470. 0. 2040. 430.”

Form 990, Part IX, Line 24E

“Postage 15532. 0. 7766. 7766.”

Form 990, Part IX, Line 24E

“Professional fees 93593. 9613. 0. 83980.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15866. 0. 3206. 12660.”

Form 990, Part IX, Line 24E

“Supplies 200013. 0. 3331. 196682.”

Form 990, Part IX, Line 24E

“Utilities 67674. 18638. 39606. 9430.”

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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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0319525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036499
IRS990ScheduleA/InvestmentIncomeCYPct00.05460
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76060
IRS990ScheduleA/PublicSupportPY509Pct00.75290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0508817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126953
IRS990ScheduleA/Total509Grp/TotalAmt0632463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668962
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/BookValueAmt0364609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282024
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0646633
IRS990ScheduleD/EquipmentGrp/BookValueAmt01385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHB, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CRT
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/TotalBookValueLandBuildingsAmt0442294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038121
IRS990ScheduleD/TotalLiabilityAmt0153233
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060105
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
IRS990ScheduleL/TotalBalanceDueAmt060105
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 33549. 33549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE 1806212. 0. 0. 1806212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY CONCERTS 190700. 190700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 32678. 0. 31894. 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2470. 0. 2040. 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 15532. 0. 7766. 7766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 93593. 9613. 0. 83980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 15866. 0. 3206. 12660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 200013. 0. 3331. 196682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 67674. 18638. 39606. 9430.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615922
IRS990/TotalAssetsEOYAmt0575455
IRS990/TotalAssetsGrp/BOYAmt0615922
IRS990/TotalAssetsGrp/EOYAmt0575455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077125
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02606112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03148773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751078
IRS990/TotalLiabilitiesEOYAmt0716561
IRS990/TotalLiabilitiesGrp/BOYAmt0751078
IRS990/TotalLiabilitiesGrp/EOYAmt0716561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135156

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,455
Liabilities
$716,561
Net assets
-$141,106
Revenue
$3,142,823
Expenses
$3,148,773
Net income
-$5,950
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