Civic Intelligence

Augustana Arts Inc.

990 • Fiscal year 2016 • EIN 84-1414051

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.AUGUSTANAARTS.ORG
5000 E Alameda AvenueDenver, CO 80246

(303) 388-4962

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$40,224

Up $19,937 (+98%) from 2015

Net Assets

Up

$33,559

Up $20,667 (+160%) from 2015

Liabilities

Down

$6,665

Down $730 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$290,634

Up $51,465 (+22%) from 2015

Expenses

Up

$269,865

Up $27,542 (+11%) from 2015

Net Income

Up

$20,769

Up $23,923 (+758%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,125Liabilities 2011: $52,903Net Assets 2011: -$30,7782011Assets 2012: $16,022Liabilities 2012: $24,749Net Assets 2012: -$8,7272012Assets 2013: $27,871Liabilities 2013: $12,850Net Assets 2013: $15,0212013Assets 2014: $28,331Liabilities 2014: $12,285Net Assets 2014: $16,0462014Assets 2015: $20,287Liabilities 2015: $7,395Net Assets 2015: $12,8922015Assets 2016: $40,224Liabilities 2016: $6,665Net Assets 2016: $33,5592016Assets 2017: $41,057Liabilities 2017: $20,475Net Assets 2017: $20,5822017Assets 2018: $30,413Liabilities 2018: $11,552Net Assets 2018: $18,8612018Assets 2019: $62,957Liabilities 2019: $36,157Net Assets 2019: $26,8002019Assets 2020: $72,819Liabilities 2020: $37,131Net Assets 2020: $35,6882020Assets 2021: $108,419Liabilities 2021: $2,435Net Assets 2021: $105,9842021Assets 2022: $135,257Liabilities 2022: $3,047Net Assets 2022: $132,2102022Assets 2023: $98,768Liabilities 2023: $1,812Net Assets 2023: $96,9562023Assets 2024: $86,369Liabilities 2024: $2,669Net Assets 2024: $83,7002024Assets 2025: $82,051Liabilities 2025: $9,111Net Assets 2025: $72,9402025

Highlighted filing

2016

Assets$40,224
Liabilities$6,665
Net Assets$33,559
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $298,543Expenses 2011: $294,058Net Income 2011: $4,4852011Expenses 2012: $225,8402012Revenue 2013: $303,525Expenses 2013: $279,777Net Income 2013: $23,7482013Revenue 2014: $251,748Expenses 2014: $250,723Net Income 2014: $1,0252014Revenue 2015: $239,169Expenses 2015: $242,323Net Income 2015: -$3,1542015Revenue 2016: $290,634Expenses 2016: $269,865Net Income 2016: $20,7692016Revenue 2017: $298,680Expenses 2017: $310,544Net Income 2017: -$11,8642017Revenue 2018: $218,640Expenses 2018: $220,361Net Income 2018: -$1,7212018Revenue 2019: $255,540Expenses 2019: $247,601Net Income 2019: $7,9392019Revenue 2020: $265,325Expenses 2020: $256,437Net Income 2020: $8,8882020Revenue 2021: $219,708Expenses 2021: $149,312Net Income 2021: $70,3962021Revenue 2022: $238,209Expenses 2022: $211,983Net Income 2022: $26,2262022Revenue 2023: $213,672Expenses 2023: $248,926Net Income 2023: -$35,2542023Revenue 2024: $218,119Expenses 2024: $231,375Net Income 2024: -$13,2562024Revenue 2025: $247,305Expenses 2025: $258,065Net Income 2025: -$10,7602025

Highlighted filing

2016

Revenue$290,634
Expenses$269,865
Net Income$20,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$295,413
Mission and Program Overview

Mission

Augustana arts creates opportunities to inspire and educate through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,877$16,444▲ $3,567
Accounts Receivable$3,952$13,107▲ $9,155
Investments in Publicly Traded Securities$2,958$6,953▲ $3,995
Land, Buildings, and Equipment, Net-$3,081-
Prepaid Expenses and Deferred Charges-$394-
Savings and Temporary Cash Investments$500$245▼ $255
Total Assets$20,287$40,224▲ $19,937
Liabilities
Accounts Payable and Accrued Expenses$5,795$6,165▲ $370
Unsecured Notes Loans Payable$1,600$500▼ $1,100
Total Liabilities$7,395$6,665▼ $730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,892$24,750▲ $11,858
Unrestricted Net Assets-$8,809-
Total Net Assets Fund Balance$12,892$33,559▲ $20,667
Total Liabilities and Net Assets / Fund Balance$20,287$40,224▲ $19,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,081$316$3,397
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter HellyerExecutive DiFT$26,000$26,000
Marcia OlsonExecutive DiPT$12,540$12,540
Sandra Van DamDirectorPT$400$400
John RichardsonPresident/trPT$300$300
Tom VirtueSecretaryPT$200$200

Board Members and Trustees

NameTitle
Ann HultquistDirector
Annmary K RobertsDirector
Cindy Lindeen-martinDirector
Jerry SandersDirector
Kent MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,342
Program Service Revenue
$94,148
Investment Income
$20
Other Revenue
$124
All Other Contributions
$128,972
Change in Net Assets
$20,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,727
Salaries, Compensation, and Employee Benefits$124,138
Total Fundraising Expense$18,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,040$15,000$4,800$61,840
Fees for Services Other$55,164$4,257-$59,421
Other Salaries and Wages$52,810--$52,810
Advertising$13,518$173$173$13,864
Payroll Taxes$7,891$1,210$387$9,488
Travel$5,528$921-$6,449
Office Expenses$4,644$165$110$4,919
Occupancy$1,369$2,908$117$4,394
All Other Expenses$2,687$256$1,370$4,313
Other Expenses$16,419$2,718$11,430$2,718
Insurance-$2,429-$2,429
Fees for Services Accounting-$1,325-$1,325
Depreciation Depletion$316--$316
Total Functional Expenses$220,116$31,362$18,387$269,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,903
Fundraising Direct Expenses$4,779
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
-Exec DirectorInstrument RentalNo$3,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The president/treasurer and vice president of the board of directors review the form 990 with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Board reviewed potential conflicts of interest and made approval or denial of transaction.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee will engage in conversations with hr professionals and review salary surveys from related organizations. Minutes of these conversations are kept, and filed with the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Augustana makes governing documents available on several websites such as guidestar.org and coloradogives.org. Augustana arts also makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augustana Arts Inc
EIN
84-1414051
Phone
3033884962
Address
5000 E ALAMEDA AVENUE, DENVER, CO 80246

Signing Officer

Name
John Richardson
Title
President/treasurer
Phone
3033884962
Signed
2016-11-11

Organization Details

Principal Officer
John Richardson
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
5
Employees
13
Volunteers
150

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The colorado women's & men's chorales' mission is to enrich the community through culturally and artistically diverse performance. The ensembles perform music written specifically for voices of single gender (men or women) as well as music for a combined ensemble.”

Form 990, Part IX, Line 11G

“Contracted musicians 55,164 4,257 0”

Raw XML AppendixShowing 400 of 440 raw XML fields

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/ProgramServiceRevenueGrp/Desc0CONCERT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME INCL COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION & CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29700
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2002 AUGUSTANA ARTS ESTABLISHED THE CITY STRINGS PROGRAM, WHICH OFFERS GROUP VIOLIN, VIOLA, AND CELLO LESSONS TO ECONOMICALLY DISADVANTAGED CHILDREN IN SEVERAL SCHOOLS AND COMMUNITY SITES ACROSS THE DENVER METRO AREA. THE PROGRAM PROVIDES AT-RISK CHILDREN TO MUSIC, AND IT ALSO HELPS THEM TO GROW IN OTHER AREAS BY TEACHING SELF-DISCIPLINE AND GROW SELF- CONFIDENCE. EVERY CITY STRINGS STUDENT PARTICIPATES IN A GROUP LESSON TAUGHT BY A SUZUKI-TRAINED PROFESSIONAL INSTRUCTOR. IN THE 2015-2016 SEASON MORE THAN 130 CHILDREN PARTICIPATED IN THE CITY STRINGS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068291
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUGUSTANA ARTS CONCERT SERIES PRESENTS NATIONALLY AND INTERNATIONALLY RENOWNED MUSICIANS AND PERFORMING GROUPS AS WELL AS LOCAL ENSEMBLES AT AUGUSTANA LUTHERAN CHURCH. THIS CONCERT SERIES IS WELL KNOWN FOR CHORAL PERFORMANCES, ORGAN RECITALS, AND CHAMBER MUSIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COLORADO WOMEN'S & MEN'S CHORALES' MISSION IS TO ENRICH THE COMMUNITY THROUGH CULTURALLY AND ARTISTICALLY DIVERSE PERFORMANCE. THE ENSEMBLES PERFORM MUSIC WRITTEN SPECIFICALLY FOR VOICES OF SINGLE GENDER (MEN OR WOMEN) AS WELL AS MUSIC FOR A COMBINED ENSEMBLE.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0125394
IRS990/PYOtherRevenueAmt06294
IRS990/PYProgramServiceRevenueAmt060551
IRS990/PYRevenuesLessExpensesAmt0-3154
IRS990/PYSalariesCompEmpBnftPaidAmt0116929
IRS990/PYTotalExpensesAmt0242323
IRS990/PYTotalRevenueAmt0239169
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IRS990/ReconcilationRevenueExpnssAmt020769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190643
IRS990ScheduleA/Total509Grp/TotalAmt01171565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETER HELLYER-DENVER PERCUSSION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTRUMENT RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLORADO WOMEN'S & MEN'S CHORALES' MISSION IS TO ENRICH THE COMMUNITY THROUGH CULTURALLY AND ARTISTICALLY DIVERSE PERFORMANCE. THE ENSEMBLES PERFORM MUSIC WRITTEN SPECIFICALLY FOR VOICES OF SINGLE GENDER (MEN OR WOMEN) AS WELL AS MUSIC FOR A COMBINED ENSEMBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/TREASURER AND VICE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED POTENTIAL CONFLICTS OF INTEREST AND MADE APPROVAL OR DENIAL OF TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE WILL ENGAGE IN CONVERSATIONS WITH HR PROFESSIONALS AND REVIEW SALARY SURVEYS FROM RELATED ORGANIZATIONS. MINUTES OF THESE CONVERSATIONS ARE KEPT, AND FILED WITH THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUGUSTANA MAKES GOVERNING DOCUMENTS AVAILABLE ON SEVERAL WEBSITES SUCH AS GUIDESTAR.ORG AND COLORADOGIVES.ORG. AUGUSTANA ARTS ALSO MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED MUSICIANS 55,164 4,257 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020287
IRS990/TotalAssetsEOYAmt040224
IRS990/TotalAssetsGrp/BOYAmt020287
IRS990/TotalAssetsGrp/EOYAmt040224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196342
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07395
IRS990/TotalLiabilitiesEOYAmt06665
IRS990/TotalLiabilitiesGrp/BOYAmt07395
IRS990/TotalLiabilitiesGrp/EOYAmt06665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033559
IRS990/TotalOtherProgSrvcExpenseAmt024787
IRS990/TotalProgramServiceExpensesAmt0220116
IRS990/TotalProgramServiceRevenueAmt094148
IRS990/TotalReportableCompFromOrgAmt039440
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290634
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040224
IRS990/TravelGrp/ManagementAndGeneralAmt0921
IRS990/TravelGrp/ProgramServicesAmt05528
IRS990/TravelGrp/TotalAmt06449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,224
Liabilities
$6,665
Net assets
$33,559
Revenue
$290,634
Expenses
$269,865
Net income
$20,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$2.47$2.58$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$2.18$2.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.14$2.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.38$2.12$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$2.20$1.49$0.70
2020Summary only. Only limited summary data is available for this year.$0.73$0.37$0.36$2.65$2.56$0.09
2019Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$2.56$2.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.30$0.12$0.19$2.19$2.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$2.99$3.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.91$2.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$2.39$2.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$2.52$2.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$3.04$2.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$2.26
2011Summary only. Only limited summary data is available for this year.$0.22$0.53$0.31$2.99$2.94$0.04