Civic Intelligence

Amp Concerts

990 • Fiscal year 2020 • EIN 56-2644410

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profileampconcerts.org
1013 Vassar Dr NEAlbuquerque, NM 87106

(505) 232-9868

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$148,613

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,035,573

Up $8,692 (+0.8%) from 2019

Net Assets

Down

$810,333

Down $22,260 (-2.7%) from 2019

Liabilities

Up

$225,240

Up $30,952 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$965,342

Down $2,515,281 (-72%) from 2019

Expenses

Down

$987,602

Down $2,349,384 (-70%) from 2019

Net Income

Down

-$22,260

Down $165,897 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $91,248Liabilities 2011: $5,954Net Assets 2011: $85,2942011Assets 2012: $123,125Liabilities 2012: $15,802Net Assets 2012: $107,3232012Assets 2013: $198,938Liabilities 2013: $75,225Net Assets 2013: $123,7132013Assets 2014: $140,308Liabilities 2014: $22,523Net Assets 2014: $117,7852014Assets 2015: $183,380Liabilities 2015: $44,349Net Assets 2015: $139,0312015Assets 2016: $360,247Liabilities 2016: $42,798Net Assets 2016: $317,4492016Assets 2017: $599,563Liabilities 2017: $84,881Net Assets 2017: $514,6822017Assets 2018: $795,321Liabilities 2018: $106,365Net Assets 2018: $688,9562018Assets 2019: $1,026,881Liabilities 2019: $194,288Net Assets 2019: $832,5932019Assets 2020: $1,035,573Liabilities 2020: $225,240Net Assets 2020: $810,3332020Assets 2021: $3,001,759Liabilities 2021: $982,048Net Assets 2021: $2,019,7112021Assets 2022: $3,436,479Liabilities 2022: $119,366Net Assets 2022: $3,317,1132022Assets 2023: $3,796,801Liabilities 2023: $82,445Net Assets 2023: $3,714,3562023Assets 2024: $3,773,335Liabilities 2024: $65,838Net Assets 2024: $3,707,4972024

Highlighted filing

2020

Assets$1,035,573
Liabilities$225,240
Net Assets$810,333
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $498,0742011Revenue 2012: $701,336Expenses 2012: $677,882Net Income 2012: $23,4542012Revenue 2013: $577,776Expenses 2013: $561,386Net Income 2013: $16,3902013Revenue 2014: $769,577Expenses 2014: $775,505Net Income 2014: -$5,9282014Revenue 2015: $1,347,686Expenses 2015: $1,326,440Net Income 2015: $21,2462015Revenue 2016: $1,905,733Expenses 2016: $1,799,438Net Income 2016: $106,2952016Revenue 2017: $2,868,659Expenses 2017: $2,682,186Net Income 2017: $186,4732017Revenue 2018: $3,202,612Expenses 2018: $3,028,338Net Income 2018: $174,2742018Revenue 2019: $3,480,623Expenses 2019: $3,336,986Net Income 2019: $143,6372019Revenue 2020: $965,342Expenses 2020: $987,602Net Income 2020: -$22,2602020Revenue 2021: $3,001,207Expenses 2021: $1,795,329Net Income 2021: $1,205,8782021Revenue 2022: $6,045,931Expenses 2022: $4,753,082Net Income 2022: $1,292,8492022Revenue 2023: $2,728,836Expenses 2023: $2,332,837Net Income 2023: $395,9992023Revenue 2024: $1,182,562Expenses 2024: $1,188,888Net Income 2024: -$6,3262024

Highlighted filing

2020

Revenue$965,342
Expenses$987,602
Net Income-$22,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$966,212
Mission and Program Overview

Mission

To provide cultural education through musical performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,931$640,363▼ $72,568
Cash and Non-Interest-Bearing Accounts$273,083$317,112▲ $44,029
Pledges and Grants Receivable$12,766$47,125▲ $34,359
Accounts Receivable$23,817$27,748▲ $3,931
Prepaid Expenses and Deferred Charges$4,284$3,225▼ $1,059
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,026,881$1,035,573▲ $8,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,704$119,906▼ $5,798
Mortgage Notes Payable Secured by Investment Property-$65,540-
Deferred Revenue$68,584$39,794▼ $28,790
Total Liabilities$194,288$225,240▲ $30,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,593$794,333▼ $38,260
Net Assets With Donor Restrictions-$16,000-
Total Net Assets Fund Balance$832,593$810,333▼ $22,260
Total Liabilities and Net Assets / Fund Balance$1,026,881$1,035,573▲ $8,692
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal R CoppermanExecutive DirectorFT$76,200$72,413$148,613
Jamie LenfesteyDirector of SF/Taos OpsFT$113,082$13,835$126,917

Board Members and Trustees

NameTitle
Shalini ShankerPresident
Alicia Lueras MaldonadoDirector
Jeff HansonDirector
Julie HeinrichDirector
Ron SisnerosSecretary
Lisa IvenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,871
Program Service Revenue
$559,908
Investment Income
$0
Other Revenue
$6,563
All Other Contributions
$225,319
Change in Net Assets
$-22,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,212
Revenue Not Reported on Financial Statements
$-870
Other Revenue Adjustments
$-870
Total Revenue per Audited Statements
$966,212
Total Revenue per Form 990
$965,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,700
Salaries, Compensation, and Employee Benefits$356,268
Grants and Similar Amounts Paid$8,634
Total Fundraising Expense$3,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,803$3,958$1,979$187,740
Current Officers, Directors, Trustees, and Key Employees$138,464$3,014$1,507$142,985
Advertising$51,649--$51,649
Fees for Services Accounting-$44,867-$44,867
Other Employee Benefits$17,992$391$196$18,579
All Other Expenses$10,840$6,977$44$17,861
Insurance$11,743$632-$12,375
Travel$8,065$175$88$8,328
Grants to Domestic Orgs$8,134--$8,134
Other Expenses$7,422$2,658-$7,422
Pension Plan Contributions$6,487$141$71$6,699
Occupancy$3,000$3,000-$6,000
Office Expenses$5,569$122$58$5,749
Interest$4,209--$4,209
Fees for Services Other$2,023--$2,023
Grants to Domestic Individuals$500--$500
Payroll Taxes$257$6$2$265
Conferences and Meetings-$136-$136
Total Functional Expenses$917,580$66,077$3,945$987,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,472
Total Expenses per Audited Statements$988,472
Total Expenses per Form 990$987,602
Expenses Not Reported on Financial Statements$-870
Other Expense Adjustments$-870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pandemic Recap & Fundraiser$14,034-$870-
Food for Love$10,000---
Total Events$24,034-$870$-870
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
Neal R CoppermanEmployeeOffice RentalNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviews a copy of the Form 990 and it is provided to the Board of Directors for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Conflict of Interest Policy is signed annually by Board Members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review is performed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Part VIII, Line 11A - Statement of Revenue

“Naics business code for other revenue is 711320”

Part VIII, Line 2A - Statement of Revenue

“Naics code for performance income is 711320”

Part VIII, Line 2B - Statement of Revenue

“Naics business code for artist merchandise is 711320”

Filing and Contact Details

Filer

Filer Name
AMP Concerts
EIN
56-2644410
Phone
5052329868
Address
1013 Vassar Dr NE, Albuquerque, NM 87106

Signing Officer

Name
Neal R Copperman
Title
Executive Director
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal R Copperman
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Amy P Bauer LLC
Address
345 Big Horn Ridge Dr NE, Albuquerque, NM 87122
Preparer
Amy P Bauer
Phone
5052808138
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to federal, state, county and/or city mandates in response to the COVID-19 health crisis, AMP Concerts experienced a significant reduction in performances.”

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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/NetAssetsOrFundBalancesEOYAmt0810333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794333
IRS990/NoncashContributionsAmt03500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt05569
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018579
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Rental Equipment and supplies
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OtherExpensesGrp/ProgramServicesAmt0409530
IRS990/OtherExpensesGrp/ProgramServicesAmt132607
IRS990/OtherExpensesGrp/ProgramServicesAmt217286
IRS990/OtherExpensesGrp/ProgramServicesAmt37422
IRS990/OtherExpensesGrp/TotalAmt0409530
IRS990/OtherExpensesGrp/TotalAmt132607
IRS990/OtherExpensesGrp/TotalAmt219944
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07433
IRS990/OtherRevenueTotalAmt07433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257
IRS990/PayrollTaxesGrp/TotalAmt0265
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06487
IRS990/PensionPlanContributionsGrp/TotalAmt06699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03225
IRS990/PrincipalOfficerNm0Neal R Copperman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Artist Merchandise
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02948752
IRS990/PYOtherRevenueAmt07217
IRS990/PYProgramServiceRevenueAmt03186206
IRS990/PYRevenuesLessExpensesAmt0143637
IRS990/PYSalariesCompEmpBnftPaidAmt0379718
IRS990/PYTotalExpensesAmt03336986
IRS990/PYTotalRevenueAmt03480623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03186206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02870446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02389433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01703950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010709943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt012371620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03473406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03196118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02788551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01954766
IRS990ScheduleA/Total509Grp/TotalAmt012371620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03480623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03202612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02868659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01969731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012487837
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/ExpensesNotRptFinclStmtAmt0-870
IRS990ScheduleD/ExpensesSubtotalAmt0988472
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-870
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-870
IRS990ScheduleD/RevenueSubtotalAmt0966212
IRS990ScheduleD/TotalExpensesPerForm990Amt0987602
IRS990ScheduleD/TotalRevenuePerForm990Amt0965342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0870

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,573
Liabilities
$225,240
Net assets
$810,333
Revenue
$965,342
Expenses
$987,602
Net income
-$22,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.07$3.71$1.18$1.19$0.01
2023Summary only. Only limited summary data is available for this year.$3.80$0.08$3.71$2.73$2.33$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.12$3.32$6.05$4.75$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.98$2.02$3.00$1.80$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.97$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.83$3.48$3.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$3.20$3.03$0.17
2017Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$2.87$2.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.91$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.35$1.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.70$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.50