Civic Intelligence

Compton Heights Band Inc

990 • Fiscal year 2018 • EIN 43-1141114

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$417,516

Down $152,380 (-27%) from 2017

Net Assets

Down

-$251,345

Down $124,432 (-98%) from 2017

Liabilities

Down

$668,861

Down $27,948 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$3,252,485

Up $66,009 (+2.1%) from 2017

Expenses

Up

$3,238,118

Up $65,835 (+2.1%) from 2017

Net Income

Up

$14,367

Up $174 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$417,516
Liabilities$668,861
Net Assets-$251,345
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,252,485
Expenses$3,238,118
Net Income$14,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,252,485
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$409,247$310,096▼ $99,151
Investments in Publicly Traded Securities$80,185$51,632▼ $28,553
Loans From Officers Directors$50,808$42,109▼ $8,699
Cash and Non-Interest-Bearing Accounts$32,732$12,928▼ $19,804
Pledges and Grants Receivable$10,513$0▼ $10,513
Accounts Receivable$0$10,032▲ $10,032
Inventories for Sale or Use$500$500→ $0
Receivables From Officers Etc$0--
Total Assets$569,896$417,516▼ $152,380
Other Assets Total$36,719$32,328▼ $4,391
Liabilities
Accounts Payable and Accrued Expenses$452,244$621,426▲ $169,182
Unsecured Notes Loans Payable$65,284--
Other Liabilities$128,473$5,326▼ $123,147
Total Liabilities$696,809$668,861▼ $27,948
Net Assets / Fund Balance
Unrestricted Net Assets$-126,913$-251,345▼ $124,432
Total Net Assets Fund Balance$-126,913$-251,345▼ $124,432
Total Liabilities and Net Assets / Fund Balance$569,896$417,516▼ $152,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,723$347,203-
Equipment$373$248,873-
Other Assets Org$3,050--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward DolbashianBOARD MEMBER/ConductorPT$32,400$32,400
Diane LieserSecretary/treasurerFT$30,000$30,000
Bryan WalkerBoard Member-$4,440$4,440

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
$62,927
Program Service Revenue
$29,137
Investment Income
$5,857
Other Revenue
$3,154,564
All Other Contributions
$59,927
Change in Net Assets
$14,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,497
Revenue Not Reported on Financial Statements
$1,921,988
Other Revenue Adjustments
$1,921,988
Total Revenue per Audited Statements
$1,330,497
Total Revenue per Form 990
$3,252,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,562
Total Fundraising Expense$2,779,793
Salaries, Compensation, and Employee Benefits$120,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$259,074$30,607$2,246,681$2,536,362
Occupancy$78,540$23,460$320,201$422,201
Other Salaries and Wages$0$0$70,257$70,257
Depreciation Depletion$199$0$32,946$33,145
Current Officers, Directors, Trustees, and Key Employees$23,100$6,900$0$30,000
Payroll Taxes$10,333$3,086$6,880$20,299
Interest$0$11,221$0$11,221
Other Expenses$0$1,583$1,054$2,637
Total Functional Expenses$371,246$87,079$2,779,793$3,238,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,238,118
Expenses Not Reported on Financial Statements$1,921,988
Other Expense Adjustments$1,921,988
Expenses per Audited Statements$1,316,130
Total Expenses per Audited Statements$1,316,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,841,589
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$50,808$42,109▼ $8,699
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crt$5,326
Notes Payable$0
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
2019-10-03
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
0
Volunteers
30

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Jim Menges 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 25624. 25624. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Holiday concerts 193239. 193239. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 37446. 13446. 11758. 12242.”

Form 990, Part IX, Line 24E

“Miscellaneous 4598. 3540. 1058. 0.”

Form 990, Part IX, Line 24E

“Postage 11998. 6381. 1906. 3711.”

Form 990, Part IX, Line 24E

“Professional fees 68934. 0. 9650. 59284.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12121. 313. 93. 11715.”

Form 990, Part IX, Line 24E

“Supplies 196805. 0. 0. 196805.”

Form 990, Part IX, Line 24E

“Utilities 62422. 16544. 4942. 40936.”

Form 990, Part IX, Line 24E

“Misc. -13. -13. 0. 0.”

Form 990, Part IX, Line 24E

“Direct Fundraising 1921988. 0. 0. 1921988.”

Financial Statement Notes

Pt XI, Line 4B

“Income that was netted with fundrasing expense on audited financial statements.”

Pt XII, Line 4B

“Income that was netted with fundrasing expense on audited financial statements.”

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IRS990/PayrollTaxesGrp/FundraisingAmt06880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt010333
IRS990/PayrollTaxesGrp/TotalAmt020299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY SWANGER
IRS990/PriorPeriodAdjustmentsAmt0-138799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY CONCERTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09120
IRS990/PYOtherExpensesAmt03079293
IRS990/PYOtherRevenueAmt03021954
IRS990/PYProgramServiceRevenueAmt079482
IRS990/PYRevenuesLessExpensesAmt014193
IRS990/PYSalariesCompEmpBnftPaidAmt092990
IRS990/PYTotalExpensesAmt03172283
IRS990/PYTotalRevenueAmt03186476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0312975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017599
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.85530
IRS990ScheduleA/PublicSupportTotal509Amt0564057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114746
IRS990ScheduleA/Total509Grp/TotalAmt0564057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581656
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/BookValueAmt0309723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347203
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0656926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01921988
IRS990ScheduleD/ExpensesSubtotalAmt01316130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01921988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CRT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01921988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01921988
IRS990ScheduleD/RevenueSubtotalAmt01330497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income that was netted with fundrasing expense on audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income that was netted with fundrasing expense on audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032328
IRS990ScheduleD/TotalExpensesPerForm990Amt03238118
IRS990ScheduleD/TotalLiabilityAmt05326
IRS990ScheduleD/TotalRevenuePerForm990Amt03252485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042109
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/TotalBalanceDueAmt042109
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 25624. 25624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY CONCERTS 193239. 193239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 37446. 13446. 11758. 12242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 4598. 3540. 1058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 11998. 6381. 1906. 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 68934. 0. 9650. 59284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 12121. 313. 93. 11715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 196805. 0. 0. 196805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 62422. 16544. 4942. 40936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. -13. -13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Direct Fundraising 1921988. 0. 0. 1921988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,516
Liabilities
$668,861
Net assets
-$251,345
Revenue
$3,252,485
Expenses
$3,238,118
Net income
$14,367
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