Civic Intelligence

Music Worcester Inc.

990 • Fiscal year 2015 • EIN 04-2171207

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MUSICWORCESTER.ORG
319 Main StreetWorcester, MA 01608

(508) 754-3231

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,281

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,412,822

Up $104,305 (+3.2%) from 2014

Net Assets

Up

$3,306,816

Up $70,227 (+2.2%) from 2014

Liabilities

Up

$106,006

Up $34,078 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$956,215

Down $277,349 (-22%) from 2014

Expenses

Up

$859,436

Up $21,150 (+2.5%) from 2014

Net Income

Down

$96,779

Down $298,499 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,070,590Liabilities 2010: $49,450Net Assets 2010: $2,021,1402010Assets 2011: $2,445,668Liabilities 2011: $59,426Net Assets 2011: $2,386,2422011Assets 2012: $2,374,785Liabilities 2012: $70,391Net Assets 2012: $2,304,3942012Assets 2013: $2,686,934Liabilities 2013: $89,200Net Assets 2013: $2,597,7342013Assets 2014: $3,308,517Liabilities 2014: $71,928Net Assets 2014: $3,236,5892014Assets 2015: $3,412,822Liabilities 2015: $106,006Net Assets 2015: $3,306,8162015Assets 2016: $3,447,092Liabilities 2016: $116,621Net Assets 2016: $3,330,4712016Assets 2017: $4,020,096Liabilities 2017: $142,809Net Assets 2017: $3,877,2872017Assets 2018: $4,532,143Liabilities 2018: $57,620Net Assets 2018: $4,474,5232018Assets 2019: $6,058,456Liabilities 2019: $83,068Net Assets 2019: $5,975,3882019Assets 2020: $6,391,261Liabilities 2020: $162,931Net Assets 2020: $6,228,3302020Assets 2021: $8,446,755Liabilities 2021: $537,191Net Assets 2021: $7,909,5642021Assets 2022: $11,019,858Liabilities 2022: $142,750Net Assets 2022: $10,877,1082022Assets 2023: $12,785,783Liabilities 2023: $172,115Net Assets 2023: $12,613,6682023Assets 2024: $14,284,460Liabilities 2024: $134,028Net Assets 2024: $14,150,4322024

Highlighted filing

2015

Assets$3,412,822
Liabilities$106,006
Net Assets$3,306,816
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,071,9672010Expenses 2011: $711,2022011Expenses 2012: $767,2282012Revenue 2013: $984,927Expenses 2013: $832,254Net Income 2013: $152,6732013Revenue 2014: $1,233,564Expenses 2014: $838,286Net Income 2014: $395,2782014Revenue 2015: $956,215Expenses 2015: $859,436Net Income 2015: $96,7792015Revenue 2016: $1,048,107Expenses 2016: $940,119Net Income 2016: $107,9882016Revenue 2017: $1,295,501Expenses 2017: $996,190Net Income 2017: $299,3112017Revenue 2018: $1,554,700Expenses 2018: $1,101,757Net Income 2018: $452,9432018Revenue 2019: $3,038,621Expenses 2019: $1,667,169Net Income 2019: $1,371,4522019Revenue 2020: $1,367,436Expenses 2020: $1,009,999Net Income 2020: $357,4372020Revenue 2021: $1,328,260Expenses 2021: $713,675Net Income 2021: $614,5852021Revenue 2022: $5,579,210Expenses 2022: $1,387,557Net Income 2022: $4,191,6532022Revenue 2023: $2,726,328Expenses 2023: $1,752,795Net Income 2023: $973,5332023Revenue 2024: $1,991,548Expenses 2024: $1,725,653Net Income 2024: $265,8952024

Highlighted filing

2015

Revenue$956,215
Expenses$859,436
Net Income$96,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,452,050
Mission and Program Overview

Mission

Music worcester brings inspiring and varied musical experiences to expanding audiences through concerts, performances and educational programs.

ENRICH CULTURAL LIFE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,850,179$3,102,437▲ $252,258
Cash and Non-Interest-Bearing Accounts$191,713$218,246▲ $26,533
Pledges and Grants Receivable$256,999$85,429▼ $171,570
Prepaid Expenses and Deferred Charges$4,724$3,162▼ $1,562
Land, Buildings, and Equipment, Net$4,402$3,048▼ $1,354
Total Assets$3,308,517$3,412,822▲ $104,305
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$55,785$90,090▲ $34,305
Accounts Payable and Accrued Expenses$16,143$15,916▼ $227
Total Liabilities$71,928$106,006▲ $34,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,378,380$2,463,117▲ $84,737
Unrestricted Net Assets$397,887$432,339▲ $34,452
Temporarily Rstr Net Assets$460,322$411,360▼ $48,962
Total Net Assets Fund Balance$3,236,589$3,306,816▲ $70,227
Total Liabilities and Net Assets / Fund Balance$3,308,517$3,412,822▲ $104,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,048$69,356$72,404
Other Securities$3,102,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,838,702$84,737▼ $48,962-$2,874,477
2013$2,275,269$320,292▲ $243,141-$2,838,702
2012$2,139,534-▲ $135,735-$2,275,269
2011$2,447,020$19,142▼ $73,766$252,862$2,139,534
2010$2,145,524$25,443▲ $308,392$32,339$2,447,020
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrien FinlayExecutive DirectorFT$79,826$5,455$85,281

Board Members and Trustees

NameTitle
Kirk a CarterPresident
Jeffrey Jensen ArnettVice President
Alice LambertDirector
Angela KnaptonDirector
Cynthia PitcherDirector
Dix DavisDirector
Edla Ann BloomDirector
Eric CulverDirector
JENNIFER D'AMICO O'CONNOR ODDirector
Janet BessetteDirector
Joel PopkinDirector
Joshua Lee Smith EsqDirector
Kathleen RooneyDirector
Mark GeorgesonDirector
Mark J SpuriaDirector
Mary FletcherDirector
Matthew W Panagiotu DdsDirector
Meredith LordDirector
Virginia VaughanDirector
W Peter MetzDirector
Warren E BarnesDirector
Joyce TamerClerk
David MayotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,751
Program Service Revenue
$379,798
Investment Income
$85,666
Other Revenue
$0
All Other Contributions
$469,751
Change in Net Assets
$96,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,125
Total Revenue per Audited Statements
$930,090
Total Revenue per Form 990
$956,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,205
Salaries, Compensation, and Employee Benefits$234,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,459$126,835-$222,294
Advertising$49,997--$49,997
All Other Expenses$7,845$29,595-$37,440
Other Expenses$38,520$30,282-$30,282
Occupancy-$16,067-$16,067
Fees for Services Accounting-$12,450-$12,450
Other Employee Benefits-$11,937-$11,937
Office Expenses-$2,678-$2,678
Insurance-$2,084-$2,084
Depreciation Depletion-$927-$927
Total Functional Expenses$626,581$232,855$0$859,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,863
Expenses per Audited Statements$859,436
Total Expenses per Form 990$859,436
Expenses Not Reported on Form 990$427
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income/advanced Ticket Sales$90,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Section B, Line 11

“A draft form 990 is made available to the board members for approval before filing.”

Form 990, Part VI, Section B, Line 15

“Executive committee annually reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Music Worcester Inc
EIN
04-2171207
Phone
5087543231
Address
319 MAIN STREET, WORCESTER, MA 01608

Signing Officer

Name
David J Mayotte
Title
Treasurer
Phone
5087910901
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Mayotte
Formed
1879
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
8
Volunteers
22

Preparer

Firm
Greenberg Rosenblatt Kull & Bitsoli Pc
Address
306 MAIN STREET SUITE 400, WORCESTER, MA 01608
Preparer
Laurence M Hurwitz CPA
Phone
5087910901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book > tax depreciation adjustment -427.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such a tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss -26,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book > tax depreciation adjustment 427.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-40409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0455426
IRS990/GrossReceiptsAmt01452050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/TotalAmt02084
IRS990/InvestmentIncomeGrp/ExclusionAmt0126075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02850179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03102437
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048
IRS990/LandBldgEquipCostOrOtherBssAmt072404
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0495835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE CULTURAL LIFE OF CENTRAL MASSACHUSETTS AND SURROUNDING GEOGRAPHIC AREAS BY PROVIDING ACCESS TO AFFORDABLE CONCERTS, RECITALS, MUSIC FESTIVALS AND PERFORMANCES OF EMERGING AND ESTABLISHED ARTISTS AND GROUPS, IN COLLABORATION WITH EDUCATIONAL AND OTHER BUSINESS ORGANIZATIONS, THEREBY ENHANCING THE APPRECIATION FOR MUSIC OF THE HIGHEST QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03236589
IRS990/NetAssetsOrFundBalancesEOYAmt03306816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016067
IRS990/OccupancyGrp/TotalAmt016067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OfficeExpensesGrp/TotalAmt02678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011937
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE HALL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030282
IRS990/OtherExpensesGrp/ProgramServicesAmt0335095
IRS990/OtherExpensesGrp/ProgramServicesAmt199665
IRS990/OtherExpensesGrp/ProgramServicesAmt238520
IRS990/OtherExpensesGrp/TotalAmt0335095
IRS990/OtherExpensesGrp/TotalAmt199665
IRS990/OtherExpensesGrp/TotalAmt238520
IRS990/OtherExpensesGrp/TotalAmt330282
IRS990/OtherLiabilitiesGrp/BOYAmt055785
IRS990/OtherLiabilitiesGrp/EOYAmt090090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02378380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02463117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03162
IRS990/PrincipalOfficerNm0DAVID J MAYOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137982
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC GUILD - ENCOURAGED AND SUPPORTED MUSIC EDUCATION FOR ADULTS AND CHILDREN AND SUPORTED THE PERFORMANCE OF LIVE MUSIC IN LOCAL SCHOOLS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06475
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER CHORUS - SPONSORS A COMMUNITY CHORUS, WHICH PERFORMS CHORAL MASTERWORKS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05301
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IRS990/PYContributionsGrantsAmt0716954
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374656
IRS990/PYRevenuesLessExpensesAmt0395278
IRS990/PYSalariesCompEmpBnftPaidAmt0261475
IRS990/PYTotalExpensesAmt0838286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02458498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328240

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,822
Liabilities
$106,006
Net assets
$3,306,816
Revenue
$956,215
Expenses
$859,436
Net income
$96,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$1.99$1.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.17$12.6$2.73$1.75$0.97
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$5.58$1.39$4.19
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.54$7.91$1.33$0.71$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.16$6.23$1.37$1.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$3.04$1.67$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.47$1.55$1.10$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.88$1.30$1.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.31$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.23$0.84$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.09$2.60$0.98$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.07