Civic Intelligence

Greeley Philharmonic Orchestra Association Inc

990 • Fiscal year 2017 • EIN 84-6031376

Jun 01, 2016 to May 31, 2017 • Filed on Nov 02, 2017

Organization Profilewww.greeleyphilharmonic.com
PO Box 1535Greeley, CO 80632

(970) 356-6406

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$230,929

Down $101,514 (-31%) from 2016

Net Assets

Down

$191,482

Down $78,728 (-29%) from 2016

Liabilities

Down

$39,447

Down $22,786 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$444,274

Down $15,581 (-3.4%) from 2016

Expenses

Down

$541,724

Down $10,133 (-1.8%) from 2016

Net Income

Down

-$97,450

Down $5,448 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,604Liabilities 2011: $65,000Net Assets 2011: $595,6042011Assets 2012: $617,664Liabilities 2012: $47,844Net Assets 2012: $569,8202012Assets 2013: $585,449Liabilities 2013: $8,186Net Assets 2013: $577,2632013Assets 2014: $504,497Liabilities 2014: $21,486Net Assets 2014: $483,0112014Assets 2015: $421,024Liabilities 2015: $22,395Net Assets 2015: $398,6292015Assets 2016: $332,443Liabilities 2016: $62,233Net Assets 2016: $270,2102016Assets 2017: $230,929Liabilities 2017: $39,447Net Assets 2017: $191,4822017Assets 2018: $697,171Liabilities 2018: $483,248Net Assets 2018: $213,9232018Assets 2019: $681,985Liabilities 2019: $474,677Net Assets 2019: $207,3082019Assets 2020: $236,943Liabilities 2020: $60,776Net Assets 2020: $176,1672020Assets 2021: $295,973Liabilities 2021: $103,516Net Assets 2021: $192,4572021Assets 2022: $509,388Liabilities 2022: $78,042Net Assets 2022: $431,3462022Assets 2023: $224,313Liabilities 2023: $3,787Net Assets 2023: $220,5262023Assets 2024: $113,159Liabilities 2024: $3,787Net Assets 2024: $109,3722024Assets 2025: $49,269Liabilities 2025: $37,371Net Assets 2025: $11,8982025

Highlighted filing

2017

Assets$230,929
Liabilities$39,447
Net Assets$191,482
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $507,048Expenses 2011: $524,523Net Income 2011: -$17,4752011Revenue 2012: $355,862Expenses 2012: $381,646Net Income 2012: -$25,7842012Expenses 2013: $401,6512013Revenue 2014: $383,172Expenses 2014: $477,424Net Income 2014: -$94,2522014Revenue 2015: $376,369Expenses 2015: $460,751Net Income 2015: -$84,3822015Revenue 2016: $459,855Expenses 2016: $551,857Net Income 2016: -$92,0022016Revenue 2017: $444,274Expenses 2017: $541,724Net Income 2017: -$97,4502017Revenue 2018: $483,381Expenses 2018: $460,940Net Income 2018: $22,4412018Revenue 2019: $337,927Expenses 2019: $344,542Net Income 2019: -$6,6152019Revenue 2020: $363,844Expenses 2020: $394,985Net Income 2020: -$31,1412020Revenue 2021: $142,829Expenses 2021: $126,539Net Income 2021: $16,2902021Revenue 2022: $674,048Expenses 2022: $435,159Net Income 2022: $238,8892022Revenue 2023: $441,976Expenses 2023: $558,303Net Income 2023: -$116,3272023Revenue 2024: $516,840Expenses 2024: $627,994Net Income 2024: -$111,1542024Revenue 2025: $574,729Expenses 2025: $713,992Net Income 2025: -$139,2632025

Highlighted filing

2017

Revenue$444,274
Expenses$541,724
Net Income-$97,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$470,963
Mission and Program Overview

Mission

The greeley philharmonic orchestra is a professional symphonic orchestra serving northern colorado. Its mission is to nurture, inspire, and enrich lives through symphonic music and education.

A professional symphonic orchestra serving Northern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$281,279$199,636▼ $81,643
Cash and Non-Interest-Bearing Accounts$24,181$28,630▲ $4,449
Accounts Receivable$24,383$0▼ $24,383
Savings and Temporary Cash Investments$2,600$2,137▼ $463
Total Assets$332,443$230,929▼ $101,514
Other Assets Total$0$526▲ $526
Liabilities
Deferred Revenue$27,270$29,335▲ $2,065
Accounts Payable and Accrued Expenses$13,418$8,321▼ $5,097
Other Liabilities$21,545$1,791▼ $19,754
Total Liabilities$62,233$39,447▼ $22,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,033$431,568▲ $75,535
Permanently Rstr Net Assets$281,279$199,636▼ $81,643
Unrestricted Net Assets$-367,102$-439,722▼ $72,620
Total Net Assets Fund Balance$270,210$191,482▼ $78,728
Total Liabilities and Net Assets / Fund Balance$332,443$230,929▼ $101,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$199,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$620,094-▲ $27,983$20,000$628,077
2015$654,134-▼ $14,040$20,000$620,094
2014$618,109$5,498▲ $30,527-$654,134
2013$589,922$976▲ $47,211$20,000$618,109
2012$549,720$2,055▲ $58,447$20,300$589,922
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CoppickExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Stephanie BoultonPast President
Emily KemmePresident
Gage OsthoffVice President
Brian LarsonDirector
Diane MillerDirector
Dori WorkmanDirector
Frank CookDirector
Gail NewtonDirector
George GrayDirector
Michael AlexanderDirector
Pat CampbellDirector
Sheryl McBrideDirector
Tracy AxtonDirector
Linda WinterSecretary
Glenda HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,696
Program Service Revenue
$111,006
Investment Income
$9,260
Other Revenue
$37,312
All Other Contributions
$286,696
Change in Net Assets
$-97,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,543
Other Expenses$257,181
Total Fundraising Expense$11,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,335$21,417-$222,752
Current Officers, Directors, Trustees, and Key Employees-$32,000$8,000$40,000
Payroll Taxes$16,779$4,358$654$21,791
Advertising$7,763$9,703$1,940$19,406
Fees for Services Accounting-$11,775-$11,775
Insurance-$11,624-$11,624
Travel$11,386--$11,386
Occupancy$2,234$2,793$558$5,585
All Other Expenses-$3,870-$3,870
Other Expenses$61,500$2,804-$2,804
Office Expenses-$2,153-$2,153
Interest-$85-$85
Total Functional Expenses$424,598$105,974$11,152$541,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,001
Fundraising Direct Expenses$26,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GPO Guild$51,010$51,010$20,538$30,472
Special Events$12,991$12,991$6,151$6,840
Total Events$64,001$64,001$26,689$37,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, line 11B

“Line 11a explanation - The Form 990 is reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation is determined by approval of the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's organization and policy documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greeley Philharmonic Orchestra
EIN
84-6031376
Phone
9703566406
Address
PO BOX 1535, Greeley, CO 80632

Signing Officer

Name
Stephen Coppick
Title
Treasurer
Phone
9703566406
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Haines
Formed
1911
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
100

Preparer

Firm
Ruesch Biddle Larson & Ratliff CPAs LLC
Address
3535 W 12th Street Ste E, Greeley, CO 80634
Preparer
Marsha L Biddle
Phone
9703531798
Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/FundraisingAmt0558
IRS990/OccupancyGrp/ManagementAndGeneralAmt02793
IRS990/OccupancyGrp/ProgramServicesAmt02234
IRS990/OccupancyGrp/TotalAmt05585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OfficeExpensesGrp/TotalAmt02153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fixed Concert Expenses
IRS990/OtherExpensesGrp/Desc1Music Director
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ProgramServicesAmt0123601
IRS990/OtherExpensesGrp/ProgramServicesAmt161500
IRS990/OtherExpensesGrp/TotalAmt0123601
IRS990/OtherExpensesGrp/TotalAmt161500
IRS990/OtherExpensesGrp/TotalAmt23392
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherLiabilitiesGrp/BOYAmt021545
IRS990/OtherLiabilitiesGrp/EOYAmt01791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt016779
IRS990/PayrollTaxesGrp/TotalAmt021791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0281279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Glenda Haines
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Ad's
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022378
IRS990/PYOtherExpensesAmt0260662
IRS990/PYOtherRevenueAmt023014
IRS990/PYProgramServiceRevenueAmt0112693
IRS990/PYRevenuesLessExpensesAmt0-92002
IRS990/PYSalariesCompEmpBnftPaidAmt0291195
IRS990/PYTotalExpensesAmt0551857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt01273416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273416
IRS990ScheduleA/TotalSupportAmt01474026
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0628077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0618109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0589922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0618109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0549720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0589922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stocks, Bonds, and Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199636
IRS990ScheduleD/TotalLiabilityAmt01791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GPO Guild
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The Form 990 is reviewed by the executive committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's organization and policy documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,929
Liabilities
$39,447
Net assets
$191,482
Revenue
$444,274
Expenses
$541,724
Net income
-$97,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$5.75$7.14$1.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$5.17$6.28$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.42$5.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.78$4.31$6.74$4.35$2.39
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$1.43$1.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.76$3.64$3.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.75$2.07$3.38$3.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.97$4.83$2.14$4.83$4.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$4.44$5.42$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$4.60$5.52$0.92
2015Summary only. Only limited summary data is available for this year.$4.21$0.22$3.99$3.76$4.61$0.84
2014Summary only. Only limited summary data is available for this year.$5.04$0.21$4.83$3.83$4.77$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.02
2012Summary only. Only limited summary data is available for this year.$6.18$0.48$5.70$3.56$3.82$0.26
2011Summary only. Only limited summary data is available for this year.$6.61$0.65$5.96$5.07$5.25$0.17