Civic Intelligence

Barthelmes Conservatory Inc.

990 • Fiscal year 2018 • EIN 73-1618015

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.THEBART.COM
610 South Main StreetTulsa, OK 74119

(918) 794-0330

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,968

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$67,396

Down $25,760 (-28%) from 2017

Net Assets

Down

$54,607

Down $11,616 (-18%) from 2017

Liabilities

Down

$12,789

Down $14,144 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$556,371

Down $45,473 (-7.6%) from 2017

Expenses

Down

$567,987

Down $36,281 (-6.0%) from 2017

Net Income

Down

-$11,616

Down $9,192 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $177,985Liabilities 2011: -$343Net Assets 2011: $178,3282011Assets 2012: $153,345Liabilities 2012: $4,807Net Assets 2012: $148,5382012Assets 2013: $150,298Liabilities 2013: $5,287Net Assets 2013: $145,0112013Assets 2014: $251,508Liabilities 2014: $2,716Net Assets 2014: $248,7922014Assets 2015: $211,320Liabilities 2015: $0Net Assets 2015: $211,3202015Assets 2016: $99,165Liabilities 2016: $30,518Net Assets 2016: $68,6472016Assets 2017: $93,156Liabilities 2017: $26,933Net Assets 2017: $66,2232017Assets 2018: $67,396Liabilities 2018: $12,789Net Assets 2018: $54,6072018Assets 2019: $78,363Liabilities 2019: $41,753Net Assets 2019: $36,6102019Assets 2020: $190,697Liabilities 2020: $223,507Net Assets 2020: -$32,8102020Assets 2021: $89,068Liabilities 2021: $212,638Net Assets 2021: -$123,5702021Assets 2022: $226,346Liabilities 2022: $445,948Net Assets 2022: -$219,6022022Assets 2023: $790,685Liabilities 2023: $952,533Net Assets 2023: -$161,8482023Assets 2024: $83,989Liabilities 2024: $453,586Net Assets 2024: -$369,5972024Assets 2025: $37,944Net Assets 2025: $02025

Highlighted filing

2018

Assets$67,396
Liabilities$12,789
Net Assets$54,607
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $468,529Expenses 2011: $436,504Net Income 2011: $32,0252011Revenue 2012: $637,232Expenses 2012: $666,171Net Income 2012: -$28,9392012Revenue 2013: $595,198Expenses 2013: $598,725Net Income 2013: -$3,5272013Revenue 2014: $651,984Expenses 2014: $551,003Net Income 2014: $100,9812014Revenue 2015: $655,341Expenses 2015: $692,813Net Income 2015: -$37,4722015Revenue 2016: $572,975Expenses 2016: $715,648Net Income 2016: -$142,6732016Revenue 2017: $601,844Expenses 2017: $604,268Net Income 2017: -$2,4242017Revenue 2018: $556,371Expenses 2018: $567,987Net Income 2018: -$11,6162018Revenue 2019: $509,544Expenses 2019: $526,893Net Income 2019: -$17,3492019Revenue 2020: $457,800Expenses 2020: $527,220Net Income 2020: -$69,4202020Revenue 2021: $482,694Expenses 2021: $573,454Net Income 2021: -$90,7602021Revenue 2022: $568,241Expenses 2022: $664,273Net Income 2022: -$96,0322022Revenue 2023: $847,333Expenses 2023: $782,005Net Income 2023: $65,3282023Revenue 2024: $571,055Expenses 2024: $822,247Net Income 2024: -$251,1922024Revenue 2025: $02025

Highlighted filing

2018

Revenue$556,371
Expenses$567,987
Net Income-$11,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$556,371
Mission and Program Overview

Mission

Exceptional music education for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$66,223$54,607▼ $11,616
Land, Buildings, and Equipment, Net$54,782$48,433▼ $6,349
Prepaid Expenses and Deferred Charges$12,093$10,296▼ $1,797
Cash and Non-Interest-Bearing Accounts$22,759$5,152▼ $17,607
Accounts Receivable$3,522$3,515▼ $7
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$93,156$67,396▼ $25,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,514$13,422▼ $2,092
Deferred Revenue$11,419--
Other Liabilities-$-633-
Total Liabilities$26,933$12,789▼ $14,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,223$54,607▼ $11,616
Total Liabilities and Net Assets / Fund Balance$93,156$67,396▼ $25,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,423$73,402$90,825
Other Land Buildings$31,010$31,600$62,610
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C AndoeExecutive DirectorFT$47,968$47,968

Board Members and Trustees

NameTitle
Laura HaileyPresident
Tina E ParkhillVice President
Amy S HaggardDirector
Deborah BrightDirector
Debra F HullDirector
Natalie DeuschleDirector
Trula RobersonFinancial Coord
Shannon D WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,733
Program Service Revenue
$122,581
Investment Income
$57
Other Revenue
$0
All Other Contributions
$407,933
Change in Net Assets
$-11,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,829
Other Expenses$236,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,410$80,014-$240,424
Occupancy$83,483$55,146-$138,629
Current Officers, Directors, Trustees, and Key Employees-$47,968-$47,968
Payroll Taxes$12,482$9,850-$22,332
Other Employee Benefits$1,462$19,643-$21,105
Advertising$17,929$1,256-$19,185
All Other Expenses$8,325$8,657-$16,982
Fees for Services Accounting$6,410$4,786-$11,196
Insurance$1,085$8,041-$9,126
Depreciation Depletion$4,160$2,189-$6,349
Office Expenses$262$4,795-$5,057
Other Expenses$4,659$225-$4,884
Total Functional Expenses$307,048$260,939$0$567,987
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“After preliminary review by the executive director, all board members receive a draft copy of the complete form 990 and all applicable schedules for review prior to filing the return.”

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

“At one board meeting per year, and upon the addition of any new board member, board members are asked to review and sign a written policy on conflict of interests. All contracts, payments, and fiscal actions of the conservatory are reviewed monthly by the executive director and the president of the board.”

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

“Compensation for the executive director is determined by a survey of organizations in the region of comparable size, annual budget, and number of employees and is in keeping with the regional average.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Barthelmes Conservatory Inc
EIN
73-1618015
Phone
9187940330
Address
610 SOUTH MAIN STREET, TULSA, OK 74119

Signing Officer

Name
Trula Roberson
Title
Financial Coordinato
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
10

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
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IRS990/OtherExpensesGrp/Desc2MOVING EXPESNE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt06381
IRS990/OtherExpensesGrp/ProgramServicesAmt14659
IRS990/OtherExpensesGrp/TotalAmt09855
IRS990/OtherExpensesGrp/TotalAmt17697
IRS990/OtherExpensesGrp/TotalAmt27198
IRS990/OtherExpensesGrp/TotalAmt34884
IRS990/OtherLiabilitiesGrp/EOYAmt0-633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240424
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09850
IRS990/PayrollTaxesGrp/ProgramServicesAmt012482
IRS990/PayrollTaxesGrp/TotalAmt022332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3558
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS IN TULSA PUBLIC SCHOOLS PROVIDE VIOLIN, VIOLA, CELLO, GUITAR AND WORLD PERCUSSION INSTRUCTION TO HUNDREDS OF SCHOOL CHILDREN FROM DIVERSE ETHNIC BACKGROUNDS. THE CONSERVATORY PARTNERS WITH TULSA PUBLIC SCHOOLS WHICH FALL INTO THE 91-99 PERCENTILE FOR FREE-AND-REDUCED LUNCH PROGRAMS AS AN INDICATOR OF ECONOMIC DISADVANTAGE. THE PROGRAMS HAVE BEEN REVISED OVER TIME AND CONTINUE TO REFINE THE EESSENTIAL ELEMENTS NECESSARY TO PROMOTE TRUE AND SUSTAINABLE TRANSFORMATION OF MUSIC EDUCATINAL PRACTICES. THESE CHOICES TRANSLATE TO QUALITY OF LIFE AND COGNITIVE IMPROVEMENT FOR CHILDREN AND FAMILIES WHO MAY BE UNDERSERVERD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223147
IRS990/PYProgramServiceRevenueAmt0120831
IRS990/PYRevenuesLessExpensesAmt0-2424
IRS990/PYSalariesCompEmpBnftPaidAmt0381121
IRS990/PYTotalExpensesAmt0604268
IRS990/PYTotalRevenueAmt0601844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048433
IRS990ScheduleD/TotalLiabilityAmt0-633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BARTHELMES CONSERVATORY NONDISCRIMINATION POLICY IS DISPLAYED ON THE REGISTRATION FORMS AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE BARTHELMES CONSERVATORY INC., HAS RECEIVED GRANTS FORM THE OKLAHOMA ARTS COUNCIL IN PRIOR YEARS AND IN THE CURRENT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE COMPLETE FORM 990 AND ALL APPLICABLE SCHEDULES FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ONE BOARD MEETING PER YEAR, AND UPON THE ADDITION OF ANY NEW BOARD MEMBER, BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A WRITTEN POLICY ON CONFLICT OF INTERESTS. ALL CONTRACTS, PAYMENTS, AND FISCAL ACTIONS OF THE CONSERVATORY ARE REVIEWED MONTHLY BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A SURVEY OF ORGANIZATIONS IN THE REGION OF COMPARABLE SIZE, ANNUAL BUDGET, AND NUMBER OF EMPLOYEES AND IS IN KEEPING WITH THE REGIONAL AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093156
IRS990/TotalAssetsEOYAmt067396
IRS990/TotalAssetsGrp/BOYAmt093156
IRS990/TotalAssetsGrp/EOYAmt067396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433733
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,396
Liabilities
$12,789
Net assets
$54,607
Revenue
$556,371
Expenses
$567,987
Net income
-$11,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$4.54$3.70$5.71$8.22$2.51
2023Summary only. Only limited summary data is available for this year.$7.91$9.53$1.62$8.47$7.82$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$4.46$2.20$5.68$6.64$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.13$1.24$4.83$5.73$0.91
2020Summary only. Only limited summary data is available for this year.$1.91$2.24$0.33$4.58$5.27$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.42$0.37$5.10$5.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$5.56$5.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$6.02$6.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.31$0.69$5.73$7.16$1.43
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$6.55$6.93$0.37
2014Summary only. Only limited summary data is available for this year.$2.52$0.03$2.49$6.52$5.51$1.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$5.95$5.99$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.05$1.49$6.37$6.66$0.29
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$4.69$4.37$0.32