Civic Intelligence

West Point Fellowship Inc DBA West Point School of Music

990EZ • Fiscal year 2016 • EIN 45-2944619

Jan 01, 2016 to Dec 31, 2016

Organization Profilewestpointsom.org
Chicago, IL
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$160,641

Up $330 (+0.2%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$7,274

Down $7,799 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$172,777

Up $10,055 (+6.2%) from 2015

Expenses

Up

$142,893

Up $34,321 (+32%) from 2015

Net Income

Down

$29,884

Down $24,266 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $100,108Liabilities 2013: $16,5312013Assets 2014: $148,606Liabilities 2014: $52,0192014Assets 2015: $160,311Liabilities 2015: $15,0732015Assets 2016: $160,641Liabilities 2016: $7,2742016Assets 2017: $129,512Liabilities 2017: $983Net Assets 2017: $128,5292017Assets 2018: $138,556Liabilities 2018: $10,990Net Assets 2018: $127,5662018Assets 2019: $68,123Liabilities 2019: $880Net Assets 2019: $67,2432019Assets 2020: $149,889Liabilities 2020: $7,500Net Assets 2020: $142,3892020Assets 2021: $445,927Liabilities 2021: $6,858Net Assets 2021: $439,0692021Assets 2022: $1,291,088Liabilities 2022: $622,550Net Assets 2022: $668,5382022Assets 2023: $1,160,196Liabilities 2023: $680,749Net Assets 2023: $479,4472023Assets 2024: $1,827,235Liabilities 2024: $180,624Net Assets 2024: $1,646,6112024

Highlighted filing

2016

Assets$160,641
Liabilities$7,274
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $41,171Expenses 2013: $16,425Net Income 2013: $24,7462013Revenue 2014: $66,639Expenses 2014: $53,630Net Income 2014: $13,0092014Revenue 2015: $162,722Expenses 2015: $108,572Net Income 2015: $54,1502015Revenue 2016: $172,777Expenses 2016: $142,893Net Income 2016: $29,8842016Revenue 2017: $158,888Expenses 2017: $155,513Net Income 2017: $3,3752017Revenue 2018: $159,684Expenses 2018: $160,846Net Income 2018: -$1,1622018Revenue 2019: $129,254Expenses 2019: $189,578Net Income 2019: -$60,3242019Revenue 2020: $291,557Expenses 2020: $216,411Net Income 2020: $75,1462020Revenue 2021: $648,106Expenses 2021: $356,798Net Income 2021: $291,3082021Revenue 2022: $1,016,767Expenses 2022: $787,298Net Income 2022: $229,4692022Revenue 2023: $1,008,988Expenses 2023: $1,198,079Net Income 2023: -$189,0912023Revenue 2024: $2,357,655Expenses 2024: $1,190,491Net Income 2024: $1,167,1642024

Highlighted filing

2016

Revenue$172,777
Expenses$142,893
Net Income$29,884
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission is to be a community music school, band instrument repair facility, steel drum manufacturing - performing ensemble epic steel orchestra, and urban music makers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$160,641
Liabilities
$7,274
Net assets
-
Revenue
$172,777
Expenses
$142,893
Net income
$29,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$2.36$1.19$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$1.01$1.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.62$0.67$1.02$0.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.17$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.07$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.04$0.02$0.02