Civic Intelligence

Southeast Symphony Association Inc.

990 • Fiscal year 2018 • EIN 95-3554978

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.SOUTHEASTSYMPHONY.COM
675 Ridge DriveGlendale, CA 91206

(818) 507-8856

Siviq Scores

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

Liabilities / Assets

100th percentile

37.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

836%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,736

Down $183,924 (-97%) from 2017

Net Assets

Down

-$175,011

Down $58,885 (-51%) from 2017

Liabilities

Down

$179,747

Down $125,039 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$236,950

Up $211,625 (+836%) from 2017

Expenses

Up

$295,835

Up $205,250 (+227%) from 2017

Net Income

Up

-$58,885

Up $6,375 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2011: $333,636Liabilities 2011: $198,213Net Assets 2011: $135,4232011Assets 2012: $305,720Liabilities 2012: $215,702Net Assets 2012: $90,0182012Assets 2013: $293,294Liabilities 2013: $208,252Net Assets 2013: $85,0922013Assets 2014: $270,300Liabilities 2014: $199,901Net Assets 2014: $70,3992014Assets 2015: $266,415Liabilities 2015: $140,0442015Assets 2016: $237,607Liabilities 2016: $288,4732016Assets 2017: $188,660Liabilities 2017: $304,786Net Assets 2017: -$116,1262017Assets 2018: $4,736Liabilities 2018: $179,747Net Assets 2018: -$175,0112018Assets 2019: $2,969Liabilities 2019: $179,747Net Assets 2019: -$176,7782019Assets 2020: $10,629Liabilities 2020: $164,747Net Assets 2020: -$154,1182020

Highlighted filing

2018

Assets$4,736
Liabilities$179,747
Net Assets-$175,011
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $152,319Expenses 2011: $171,677Net Income 2011: -$19,3582011Revenue 2012: $145,394Expenses 2012: $190,799Net Income 2012: -$45,4052012Revenue 2013: $156,452Expenses 2013: $161,428Net Income 2013: -$4,9762013Revenue 2014: $136,973Expenses 2014: $151,616Net Income 2014: -$14,6432014Revenue 2015: $47,536Expenses 2015: $62,761Net Income 2015: -$15,2252015Revenue 2016: $53,994Expenses 2016: $155,122Net Income 2016: -$101,1282016Revenue 2017: $25,325Expenses 2017: $90,585Net Income 2017: -$65,2602017Revenue 2018: $236,950Expenses 2018: $295,835Net Income 2018: -$58,8852018Revenue 2019: $35,853Expenses 2019: $37,620Net Income 2019: -$1,7672019Revenue 2020: $29,840Expenses 2020: $7,180Net Income 2020: $22,6602020

Highlighted filing

2018

Revenue$236,950
Expenses$295,835
Net Income-$58,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$458,730
Mission and Program Overview

Mission

To provide a conservatory for classical music for the cost-free benefit of developing musicians while promoting classical music concerts that benefit diverse communities. A secondary purpose is to provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$179,747$179,747→ $0
Land, Buildings, and Equipment, Net$171,583$0▼ $171,583
Cash and Non-Interest-Bearing Accounts$17,077$4,736▼ $12,341
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,660$4,736▼ $183,924
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,039--
Other Liabilities$10,000--
Total Liabilities$304,786$179,747▼ $125,039
Net Assets / Fund Balance
Unrestricted Net Assets$-116,126$-175,011▼ $58,885
Total Net Assets Fund Balance$-116,126$-175,011▼ $58,885
Total Liabilities and Net Assets / Fund Balance$188,660$4,736▼ $183,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosemarie Cook-gloverPresident
Loretta WalkerVice President
Ronald ScipioVice President
Evelyn FreemanBoard Member
Tanitra FlenaughBoard Member
Anthony ParntherMusic Director
Opal CarterParliamentarian
Allison CookSecretary
Sandra WheelerSecretary
Melissa CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,875
Program Service Revenue
$17,854
Investment Income
$183,221
Other Revenue
$0
All Other Contributions
$35,875
Change in Net Assets
$-58,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,040--$149,040
All Other Expenses$34,077$2,365-$36,442
Other Expenses$9,560$22,674-$9,560
Fees for Services Accounting$1,665$185-$1,850
Interest$572$64-$636
Total Functional Expenses$270,547$25,288$0$295,835
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
Loans from Officers, Directors, Trustees, and Key Employees$179,747$179,747→ $0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to filing, the form 990 is reviewed bny directors/officers who are knowledgeable about the organization and the tax filing matters.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Symphony Association Inc
EIN
95-3554978
Phone
8185078856
Address
675 RIDGE DRIVE, GLENDALE, CA 91206

Signing Officer

Name
Rosemarie Cook-glover
Title
President
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman & Coleman Accountancy Corporation
Address
5800A Hannum Avenue Ste 250, Culver City, CA 90230
Preparer
Kevin M Coleman CPA
Phone
3102153500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACSO MEMBERSHP: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASCAP: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & FEES: Column (A) - Total = $364; Column (B) - Program Services = $328; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BMI: Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $5584; Column (B) - Program Services = $5584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - DIRECTORS: Column (A) - Total = $1817; Column (B) - Program Services = $1635; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - GENERAL: Column (A) - Total = $1842; Column (B) - Program Services = $1658; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P.O. BOX: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMIT- CITY OF LOS ANGELES: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND OFFICE SUPPLIES: Column (A) - Total = $372; Column (B) - Program Services = $335; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND COPYING: Column (A) - Total = $7838; Column (B) - Program Services = $7054; Column (C) - Management & General = $784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $5563; Column (B) - Program Services = $5007; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL FEE: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES AND EQUIPMENT: Column (A) - Total = $1289; Column (B) - Program Services = $1289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - COUNTY: Column (A) - Total = $303; Column (B) - Program Services = $273; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - STATE OF CALIFORNIA: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $810; Column (B) - Program Services = $729; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING SERVICE FEES: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION-LIMOUSINE SVC: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB HOSTING/INTERNET FEES: Column (A) - Total = $294; Column (B) - Program Services = $265; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt0572
IRS990/InterestGrp/TotalAmt0636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179747
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0179747
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A CONSERVATORY FOR CLASSICAL MUSIC FOR THE COST-FREE BENEFIT OF DEVELOPING MUSICIANS WHILE PROMOTING CLASSICAL MUSIC CONCERTS THAT BENEFIT DIVERSE COMMUNITIES. A SECONDARY PURPOSE IS TO PROVIDE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115039
IRS990/NetAssetsOrFundBalancesBOYAmt0-116126
IRS990/NetAssetsOrFundBalancesEOYAmt0-175011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0183221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1CONCERT VENUE - ROYCE HALL
IRS990/OtherExpensesGrp/Desc2STAGE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3AUDIO AND VIDEOGRAPHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022674
IRS990/OtherExpensesGrp/ProgramServicesAmt022675
IRS990/OtherExpensesGrp/ProgramServicesAmt141434
IRS990/OtherExpensesGrp/ProgramServicesAmt211524
IRS990/OtherExpensesGrp/ProgramServicesAmt39560
IRS990/OtherExpensesGrp/TotalAmt045349
IRS990/OtherExpensesGrp/TotalAmt141434
IRS990/OtherExpensesGrp/TotalAmt211524
IRS990/OtherExpensesGrp/TotalAmt39560
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARKING AREA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION PAYMENT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090585
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt08365
IRS990/PYRevenuesLessExpensesAmt0-65260
IRS990/PYTotalExpensesAmt090585
IRS990/PYTotalRevenueAmt025325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt0198726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198726
IRS990ScheduleA/TotalSupportAmt0216193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt484685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt57600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt622080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt728000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt818600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CONSERVATORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt484685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt57600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt622080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt728000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt818600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4R COOK-GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5R COOK-GLOVER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,736
Liabilities
$179,747
Net assets
-$175,011
Revenue
$236,950
Expenses
$295,835
Net income
-$58,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$1.65$1.54$0.30$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.80$1.77$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$1.80$1.75$2.37$2.96$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.89$3.05$1.16$0.25$0.91$0.65
2016Summary only. Only limited summary data is available for this year.$2.38$2.88$0.54$1.55$1.01
2015Summary only. Only limited summary data is available for this year.$2.66$1.40$0.48$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$2.70$2.00$0.70$1.37$1.52$0.15
2013Summary only. Only limited summary data is available for this year.$2.93$2.08$0.85$1.56$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$3.06$2.16$0.90$1.45$1.91$0.45
2011Summary only. Only limited summary data is available for this year.$3.34$1.98$1.35$1.52$1.72$0.19