Civic Intelligence

New Performance Traditions

990 • Fiscal year 2018 • EIN 52-1055738

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profiledresherensemble.org
55 Taylor StSan Francisco, CA 94102

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,134

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$257,161

Up $111,947 (+77%) from 2017

Net Assets

Up

$224,606

Up $86,052 (+62%) from 2017

Liabilities

Up

$32,555

Up $25,895 (+389%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$450,616

Down $41,704 (-8.5%) from 2017

Expenses

Down

$364,564

Down $91,192 (-20%) from 2017

Net Income

Up

$86,052

Up $49,488 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2018

Assets$257,161
Liabilities$32,555
Net Assets$224,606
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2018

Revenue$450,616
Expenses$364,564
Net Income$86,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$450,616
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

For over 30 years the ensemble has been a creative force and active member of the san francisco bay area as well as the national arts community. Our overarching goal is to produce innovative and engaging performances that reach for the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,496$144,783▲ $129,287
Cash and Non-Interest-Bearing Accounts$98,074$49,322▼ $48,752
Pledges and Grants Receivable-$25,881-
Accounts Receivable$8,816$9,520▲ $704
Savings and Temporary Cash Investments$11,476$8,021▼ $3,455
Prepaid Expenses and Deferred Charges$6,676$4,898▼ $1,778
Total Assets$145,214$257,161▲ $111,947
Other Assets Total$4,676$14,736▲ $10,060
Liabilities
Other Liabilities-$16,578-
Accounts Payable and Accrued Expenses$6,660$15,977▲ $9,317
Total Liabilities$6,660$32,555▲ $25,895
Net Assets / Fund Balance
Unrestricted Net Assets$112,254$213,266▲ $101,012
Temporarily Rstr Net Assets$26,300$11,340▼ $14,960
Total Net Assets Fund Balance$138,554$224,606▲ $86,052
Total Liabilities and Net Assets / Fund Balance$145,214$257,161▲ $111,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,170-$130,170
Equipment$14,613$108,505$123,118
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DresherArtistic DirectorFT$80,134$80,134
Michele FromsonExecutive DirectorPT$38,599$38,599

Board Members and Trustees

NameTitle
Paul DresherPresident
Amy OrtonDirector
Dean SuzukiDirector
Helen MeyerDirector
Karin HibmaDirector
Keith McmillenDirector
Mary K AustinDirector
Ellen HahnSecretary Pro Temp
Tim WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,245
Program Service Revenue
$162,427
Investment Income
$5,944
Other Revenue
$0
All Other Contributions
$226,285
Change in Net Assets
$86,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,353
Salaries, Compensation, and Employee Benefits$138,211
Total Fundraising Expense$36,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,399$796$530$94,725
Current Officers, Directors, Trustees, and Key Employees$54,889$13,913$18,092$86,894
Fees for Services Other$47,581$328$950$48,859
Other Salaries and Wages$15,850$2,746$562$19,158
Other Employee Benefits$12,204$2,803$3,560$18,567
Payroll Taxes$9,286$2,067$2,239$13,592
Office Expenses$4,711$1,580$5,892$12,183
Depreciation Depletion$11,957$0$0$11,957
Advertising$7,686$168$545$8,399
Travel$6,995$35$52$7,082
Insurance$3,113$1,523$910$5,546
Fees for Services Accounting$0$5,273$0$5,273
Conferences and Meetings$609$756$1,218$2,583
Fees for Services Management$0$1,526$990$2,516
Fees for Services Legal$0$870$0$870
Other Expenses$0$0$835$835
Total Functional Expenses$293,805$34,384$36,375$364,564
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company owned by Treasurerpayments for service contract: web hosting/designNo$614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$16,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
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
Musical Traditions Inc
EIN
52-1055738
Phone
4155589540
Address
55 Taylor St, San Francisco, CA 94102
Doing Business As
Paul Dresher Ensemble

Signing Officer

Name
Paul Dresher
Title
President
Phone
4155589540
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“the board did not have committees this fiscal year.”

Pt VI, Line 11B

“the 990 is reviewed by the Board President and at least one other member of the Board of Directors, prior to filing.”

Pt VI, Line 15B

“an outside consultant provided the board with recommendations for compensation for the new Managing Director, which included results of a survey of comparability data. The Board then discussed the recommendations and made an informed decision.”

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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/OtherEmployeeBenefitsGrp/TotalAmt018567
IRS990/OtherExpensesGrp/Desc0theater/box office fees
IRS990/OtherExpensesGrp/Desc1freight & delivery
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3prof dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt119634
IRS990/OtherExpensesGrp/ProgramServicesAmt22621
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt119634
IRS990/OtherExpensesGrp/TotalAmt22621
IRS990/OtherExpensesGrp/TotalAmt3835
IRS990/OtherLiabilitiesGrp/EOYAmt016578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015850
IRS990/OtherSalariesAndWagesGrp/TotalAmt019158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt09286
IRS990/PayrollTaxesGrp/TotalAmt013592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04898
IRS990/PrincipalOfficerNm0PAUL DRESHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2532490
IRS990/ProgramServiceRevenueGrp/BusinessCd3454110
IRS990/ProgramServiceRevenueGrp/Desc0performance fees/box office
IRS990/ProgramServiceRevenueGrp/Desc1facility rental
IRS990/ProgramServiceRevenueGrp/Desc2equipment rental
IRS990/ProgramServiceRevenueGrp/Desc3merch sales & royalties
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION SUPPORT AND FISCAL SPONSORSHIP FOR LOCAL PERFORMING ARTISTS AND ARTS GROUPS. THIS YEAR, THE ORGANIZATION EXPANDED ITS REHEARSAL FACILITIES IN ORDER TO PROVIDE ADDITIONAL, MUCH NEEDED LOW-COST SHORT-TERM AND LONG-TERM SPACE TO THE LOCAL ARTS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082845
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPOSITION, COMMISSIONING, AND PERFORMANCE OF CONTEMPORARY CLASSICAL MUSIC. THIS YEAR, THE ORGANIZATION PRODUCED PERFORMANCES OF A NEW COMMISSION FROM NEW YORK COMPOSER, NED ROTHENBERG FOR THE DRESHER ENSEMBLE ELECTRO-ACOUSTIC BAND. ALSO, RESIDENT ENSEMBLE, THE DRESHER/DAVEL INVENTED INSTRUMENT DUO PERFORMED FIVE CONCERTS THROUGHOUT THE SAN FRANCISCO BAY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05745
IRS990/PYInvestmentIncomeAmt01192
IRS990/PYOtherExpensesAmt0292769
IRS990/PYProgramServiceRevenueAmt0255321
IRS990/PYRevenuesLessExpensesAmt036564
IRS990/PYSalariesCompEmpBnftPaidAmt0157242
IRS990/PYTotalExpensesAmt0455756
IRS990/PYTotalRevenueAmt0492320
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0770656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028802
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73250
IRS990ScheduleA/PublicSupportPY509Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01522886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0527363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0154869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0315291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341595
IRS990ScheduleA/Total509Grp/TotalAmt02050249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079051
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposit on LT Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant rental deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014736
IRS990ScheduleD/TotalLiabilityAmt016578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HyperArts Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,161
Liabilities
$32,555
Net assets
$224,606
Revenue
$450,616
Expenses
$364,564
Net income
$86,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01