Civic Intelligence

Musicall Inc.

990 • Fiscal year 2017 • EIN 46-3410880

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 31, 2017

Organization Profilewww.musicall.org
6701 SW 80 StreetMiami, FL 33143

(786) 220-0847

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,308

Up $20,120 (+219%) from 2016

Net Assets

Up

$17,569

Up $12,231 (+229%) from 2016

Liabilities

Up

$11,739

Up $7,889 (+205%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$308,866

Up $127,417 (+70%) from 2016

Expenses

Up

$303,556

Up $122,184 (+67%) from 2016

Net Income

Up

$5,310

Up $5,233 (+6796%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $574Liabilities 2015: $02015Assets 2016: $9,188Liabilities 2016: $3,850Net Assets 2016: $5,3382016Assets 2017: $29,308Liabilities 2017: $11,739Net Assets 2017: $17,5692017Assets 2018: $27,868Liabilities 2018: $23,501Net Assets 2018: $4,3672018Assets 2019: $51,328Liabilities 2019: $36,404Net Assets 2019: $14,9242019Assets 2020: $197,416Liabilities 2020: $213,850Net Assets 2020: -$16,4342020Assets 2021: $254,089Liabilities 2021: $20,102Net Assets 2021: $233,9872021Assets 2022: $271,734Liabilities 2022: $0Net Assets 2022: $271,7342022Assets 2023: $251,640Liabilities 2023: $0Net Assets 2023: $251,6402023Assets 2024: $340,339Liabilities 2024: $0Net Assets 2024: $340,3392024Assets 2025: $225,269Liabilities 2025: $0Net Assets 2025: $225,2692025

Highlighted filing

2017

Assets$29,308
Liabilities$11,739
Net Assets$17,569
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $71,103Expenses 2015: $70,528Net Income 2015: $5752015Revenue 2016: $181,449Expenses 2016: $181,372Net Income 2016: $772016Revenue 2017: $308,866Expenses 2017: $303,556Net Income 2017: $5,3102017Revenue 2018: $234,160Expenses 2018: $304,427Net Income 2018: -$70,2672018Revenue 2019: $550,303Expenses 2019: $515,771Net Income 2019: $34,5322019Revenue 2020: $643,923Expenses 2020: $695,611Net Income 2020: -$51,6882020Revenue 2021: $627,648Expenses 2021: $562,376Net Income 2021: $65,2722021Revenue 2022: $696,059Expenses 2022: $646,111Net Income 2022: $49,9482022Revenue 2023: $786,202Expenses 2023: $791,757Net Income 2023: -$5,5552023Revenue 2024: $1,384,320Expenses 2024: $1,271,948Net Income 2024: $112,3722024Revenue 2025: $1,335,082Expenses 2025: $1,341,814Net Income 2025: -$6,7322025

Highlighted filing

2017

Revenue$308,866
Expenses$303,556
Net Income$5,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$308,866
Mission and Program Overview

Mission

To provide comprehensive music education as a critical component of children's integral education, fostering social and emotional skills and inspiring a lifelong love of learning.

Our mission is to expose Music Education as part of the integral learning process of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,275$12,448▲ $4,173
Pledges and Grants Receivable$7,442$9,490▲ $2,048
Cash and Non-Interest-Bearing Accounts$4,410$5,295▲ $885
Accounts Receivable$1,174$2,075▲ $901
Total Assets$21,301$29,308▲ $8,007
Liabilities
Accounts Payable and Accrued Expenses$9,042$11,739▲ $2,697
Total Liabilities$9,042$11,739▲ $2,697
Net Assets / Fund Balance
Unrestricted Net Assets$12,259$17,569▲ $5,310
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,259$17,569▲ $5,310
Total Liabilities and Net Assets / Fund Balance$21,301$29,308▲ $8,007
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos GonzalezExecutive DirectorFT$25,000$25,000
Taimy BalbuzanoArtistic Director/TeacherFT$25,000$25,000
Besnik HashaniMusic Teacher/Orchestra Conductor-$7,000$7,000
Ana Maria BolivarDirector/Music TeacherPT$5,000$5,000
Jose Antonio BornotMusic Teacher/Orchestra Conductor-$5,000$5,000
Orlando ForteMusic Teacher/Orchestra Conductor-$5,000$5,000

Board Members and Trustees

NameTitle
Noel MijaresDirector
Zaira SantanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,216
Program Service Revenue
$182,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,089
Change in Net Assets
$5,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$308,866
Total Revenue per Form 990
$308,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,552
Other Expenses$127,141
Grants and Similar Amounts Paid$47,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,465$0$0$127,465
Occupancy$78,647--$78,647
Grants to Domestic Individuals$47,863--$47,863
Fees for Services Other$14,163--$14,163
Other Expenses$12,335$0$0$12,335
Advertising$7,359--$7,359
Insurance$3,939--$3,939
Travel$2,387--$2,387
Depreciation Depletion$2,336--$2,336
Payroll Taxes$1,087--$1,087
Office Expenses$1,069--$1,069
Total Functional Expenses$303,556$0$0$303,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,556
Total Expenses per Audited Statements$303,556
Total Expenses per Form 990$303,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Founder and Executive Director is married to Founder and Artistic Director”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and approved by the Executive Director and all Board of Directors Members before filing.”

Form 990, Part VI, Section B, Line 12C

“Each Board Member submits and signed Conflict of Interest Policy upon election to the Board. The Policy is reviewed and signed by all members at each subsequent annual meetings.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors is responsible for determining the compensation of the Executive Director as well as the Artistic Director. This process includes at least an annual review and approval by Independent Board Members, including review and comparability data. The Executive Director is responsible for determining salaries of other key employees, based on performance and review of compensation data for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Musicall, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Audited Financial Statement and form 990 are posted on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Musicall Inc
EIN
46-3410880
Phone
7862200847
Address
6701 SW 80 Street, Miami, FL 33143

Signing Officer

Name
Juan Carlos Gonzalez
Title
Executive Director
Phone
3053162585
Signed
2017-08-31

Organization Details

Principal Officer
Juan Carlos Gonzalez
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“We changed our method of accounting from the prior year as per the recommendation of Professional Accounting service we are now using.”

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IRS990/Desc0Musicall primary focus is on the children and youth of the community. Our Main Program is the Musicall Conservatory on which we offer three different orchestra levels experience; prep classes on a wide variety of instruments (Violin, Viola, Cello, Double Bass, Guitar), Theory/Piano Lab Classes, Family Music Class (Toddlers), Four Hands (Introduction to piano for preschoolers) as well as semi-private music lessons and Improvisation at a reasonable cost ($350 for the entire school year). We grant scholarships to children who qualify, providing free lessons and instruments. This year we granted $47,774.52 on scholarships. The performances, recitals, and workshops put on by Musicall are a fulfilling experience for the students and an effective outreach to the community to expose the importance of music education. Our goal is to maintain our standard of instruction at the highest level while providing a friendly, fun and nurturing environment for the whole family
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Music Teacher/Orchestra Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Music Teacher/Orchestra Conductor
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IRS990/ProgSrvcAccomActy2Grp/Desc0Musicall provides after-school and enrichment programs with the approach of a Music Conservatory. Children choose a basic instrument (Guitar, Violin, Viola, Cello, Double Bass) while they also receive a chorus class and a piano lab/Theory class. The goal is to form string ensembles. All the classes are vital for an integral learning process. Children benefit from learning two different musical instruments. They also learn how to use their voices properly, sing in tune and read and write music. The Group Class Environment provides teamwork and social awareness. Children also have several opportunities to perform in front of an audience and this, along with the accomplishment of learning to play a musicall instrument strengthen and develop their self-esteem.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Musicall Summer Camp provides a variety of musical enrichment and training. The program is divided into different tracks, based on student age and level as follows: Beginners, Intermediate and Advanced. All levels receive music theory instruction, as well as complementary piano instruction. General Music is provided for all students except the advanced track. All students play either a string or wind instrument and participate in instrumental classes and ensembles appropriate for their level.
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IRS990/PYTotalRevenueAmt0181449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146546
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195948
IRS990ScheduleA/TotalSupportAmt0195948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308866
IRS990ScheduleD/TotalExpensesPerForm990Amt0303556
IRS990ScheduleD/TotalRevenuePerForm990Amt0308866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Income Tax Return Reviewed, Poverty Guidelines
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Musicall awarded $47,863 to 75% of our students from families with low income. Musicall provides needs-based scholarships to students based on eligibility guidelines.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Founder and Executive Director is married to Founder and Artistic Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed and approved by the Executive Director and all Board of Directors Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board Member submits and signed Conflict of Interest Policy upon election to the Board. The Policy is reviewed and signed by all members at each subsequent annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is responsible for determining the compensation of the Executive Director as well as the Artistic Director. This process includes at least an annual review and approval by Independent Board Members, including review and comparability data. The Executive Director is responsible for determining salaries of other key employees, based on performance and review of compensation data for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Musicall, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Audited Financial Statement and form 990 are posted on guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We changed our method of accounting from the prior year as per the recommendation of Professional Accounting service we are now using.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021301
IRS990/TotalAssetsEOYAmt029308
IRS990/TotalAssetsGrp/BOYAmt021301
IRS990/TotalAssetsGrp/EOYAmt029308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126216
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09042
IRS990/TotalLiabilitiesEOYAmt011739
IRS990/TotalLiabilitiesGrp/BOYAmt09042
IRS990/TotalLiabilitiesGrp/EOYAmt011739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0303556
IRS990/TotalProgramServiceRevenueAmt0182650
IRS990/TotalReportableCompFromOrgAmt072000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,308
Liabilities
$11,739
Net assets
$17,569
Revenue
$308,866
Expenses
$303,556
Net income
$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.34$1.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.38$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.79$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.02$0.64$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00