Civic Intelligence

New Performance Traditions

990 • Fiscal year 2019 • EIN 52-1055738

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

88th percentile

0.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,336

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$286,812

Up $29,651 (+12%) from 2018

Net Assets

Down

$180,355

Down $44,251 (-20%) from 2018

Liabilities

Up

$106,457

Up $73,902 (+227%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$366,375

Down $84,241 (-19%) from 2018

Expenses

Up

$415,617

Up $51,053 (+14%) from 2018

Net Income

Down

-$49,242

Down $135,294 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$286,812
Liabilities$106,457
Net Assets$180,355
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$366,375
Expenses$415,617
Net Income-$49,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$381,458
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$144,783$141,098▼ $3,685
Loans From Officers Directors-$65,000-
Cash and Non-Interest-Bearing Accounts$49,322$63,226▲ $13,904
Pledges and Grants Receivable$25,881$56,710▲ $30,829
Prepaid Expenses and Deferred Charges$4,898$9,273▲ $4,375
Accounts Receivable$9,520$1,109▼ $8,411
Savings and Temporary Cash Investments$8,021$660▼ $7,361
Total Assets$257,161$286,812▲ $29,651
Other Assets Total$14,736$14,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,977$24,877▲ $8,900
Deferred Revenue-$11,818-
Other Liabilities$16,578$4,762▼ $11,816
Total Liabilities$32,555$106,457▲ $73,902
Net Assets / Fund Balance
Unrestricted Net Assets$213,266$167,355▼ $45,911
Temporarily Rstr Net Assets$11,340$13,000▲ $1,660
Total Net Assets Fund Balance$224,606$180,355▼ $44,251
Total Liabilities and Net Assets / Fund Balance$257,161$286,812▲ $29,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,578$13,017$126,595
Equipment$27,520$97,357$124,877
Land$0--
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DresherArtistic DirectorFT$81,336$81,336
Dominique PelleteyManaging DirectorPT$16,000$16,000

Board Members and Trustees

NameTitle
Paul DresherPresident
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
$211,682
Program Service Revenue
$149,540
Investment Income
$5,153
Other Revenue
$0
All Other Contributions
$148,688
Change in Net Assets
$-49,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,116
Salaries, Compensation, and Employee Benefits$169,716
Total Fundraising Expense$24,725
Grants and Similar Amounts Paid$1,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,525$678$364$146,567
Current Officers, Directors, Trustees, and Key Employees$81,180$24,147$16,148$121,475
Fees for Services Other$29,728$60$100$29,888
Other Salaries and Wages$14,600$3,149$166$17,915
Payroll Taxes$10,724$2,924$1,678$15,326
Depreciation Depletion$12,144$0$0$12,144
Advertising$11,472$248$198$11,918
Comp Disqual Persons$10,000$0$0$10,000
Office Expenses$3,542$1,436$3,062$8,040
Insurance$3,429$2,589$614$6,632
Other Employee Benefits$2,000$2,000$1,000$5,000
Fees for Services Accounting$0$4,815$0$4,815
Conferences and Meetings$1,630$1,542$1,285$4,457
Travel$1,830$108$50$1,988
Grants to Domestic Individuals$1,785--$1,785
Other Expenses$0$876$0$876
Total Functional Expenses$346,320$44,572$24,725$415,617
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
-spouse of Directorcontracted services for arts education programNo$7,500
Philippa KelleyCompany owned by Treasurerpayments for service contract: web hosting/designNo$2,006

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$4,762
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St Apt 2, Oakland, CA 94610-4230
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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0theater/box office fees
IRS990/OtherExpensesGrp/Desc1freight & delivery
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3prior pd adjustments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3876
IRS990/OtherExpensesGrp/ProgramServicesAmt05540
IRS990/OtherExpensesGrp/ProgramServicesAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt210248
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05540
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OtherExpensesGrp/TotalAmt210248
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherLiabilitiesGrp/BOYAmt016578
IRS990/OtherLiabilitiesGrp/EOYAmt04762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt010724
IRS990/PayrollTaxesGrp/TotalAmt015326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09273
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/ExpenseAmt0223150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137680
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/ExpenseAmt072433
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05944
IRS990/PYOtherExpensesAmt0226353
IRS990/PYProgramServiceRevenueAmt0162427
IRS990/PYRevenuesLessExpensesAmt086052
IRS990/PYSalariesCompEmpBnftPaidAmt0138211
IRS990/PYTotalExpensesAmt0364564
IRS990/PYTotalRevenueAmt0450616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013207
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74340
IRS990ScheduleA/PublicSupportPY509Pct00.73250
IRS990ScheduleA/PublicSupportTotal509Amt01551898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0522596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438754
IRS990ScheduleA/Total509Grp/TotalAmt02074494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02087701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,812
Liabilities
$106,457
Net assets
$180,355
Revenue
$366,375
Expenses
$415,617
Net income
-$49,242
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
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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