Civic Intelligence

Music Worcester Inc.

990 • Fiscal year 2016 • EIN 04-2171207

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,625

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,447,092

Up $34,270 (+1.0%) from 2015

Net Assets

Up

$3,330,471

Up $23,655 (+0.7%) from 2015

Liabilities

Up

$116,621

Up $10,615 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$1,048,107

Up $91,892 (+9.6%) from 2015

Expenses

Up

$940,119

Up $80,683 (+9.4%) from 2015

Net Income

Up

$107,988

Up $11,209 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,447,092
Liabilities$116,621
Net Assets$3,330,471
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$1,048,107
Expenses$940,119
Net Income$107,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,638,742
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$3,102,437$3,090,621▼ $11,816
Cash and Non-Interest-Bearing Accounts$218,246$228,756▲ $10,510
Pledges and Grants Receivable$85,429$43,415▼ $42,014
Prepaid Expenses and Deferred Charges$3,162$31,815▲ $28,653
Land, Buildings, and Equipment, Net$3,048$1,985▼ $1,063
Total Assets$3,412,822$3,447,092▲ $34,270
Other Assets Total$500$50,500▲ $50,000
Liabilities
Other Liabilities$90,090$76,884▼ $13,206
Accounts Payable and Accrued Expenses$15,916$39,737▲ $23,821
Total Liabilities$106,006$116,621▲ $10,615
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,463,117$2,602,916▲ $139,799
Unrestricted Net Assets$432,339$479,950▲ $47,611
Temporarily Rstr Net Assets$411,360$247,605▼ $163,755
Total Net Assets Fund Balance$3,306,816$3,330,471▲ $23,655
Total Liabilities and Net Assets / Fund Balance$3,412,822$3,447,092▲ $34,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,985$70,419$72,404
Other Securities$3,090,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,874,477$139,799▼ $121,241$42,514$2,850,521
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrien FinlayExecutive DirectorFT$80,498$6,127$86,625

Board Members and Trustees

NameTitle
Jeffrey Jensen ArnettPresident
Kirk a CarterVice President
Alice LambertDirector
Angela KnaptonDirector
Cynthia PitcherDirector
Edla Ann BloomDirector
Eric CulverDirector
Jennifer ArnieriDirector
Joel PopkinDirector
Kathleen RooneyDirector
Mark GeorgesonDirector
Mark J SpuriaDirector
Martha PappasDirector
Mary FletcherDirector
Matthew W Panagiotu DdsDirector
Meredith LordDirector
Valentine CallahanDirector
Virginia VaughanDirector
W Peter MetzDirector
Joyce TamerClerk
David MayotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,815
Program Service Revenue
$412,905
Investment Income
$32,387
Other Revenue
$0
All Other Contributions
$584,439
Change in Net Assets
$107,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,759
Total Revenue per Audited Statements
$964,348
Total Revenue per Form 990
$1,048,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,843
Salaries, Compensation, and Employee Benefits$259,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,751$173,597-$251,348
All Other Expenses$7,860$42,669-$50,529
Advertising$48,540--$48,540
Other Expenses$43,802$29,740-$29,740
Fees for Services Accounting-$12,750-$12,750
Occupancy-$12,134-$12,134
Other Employee Benefits-$7,928-$7,928
Office Expenses-$2,800-$2,800
Insurance-$1,866-$1,866
Depreciation Depletion-$489-$489
Total Functional Expenses$656,146$283,973$0$940,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,693
Expenses per Audited Statements$940,119
Total Expenses per Form 990$940,119
Expenses Not Reported on Form 990$574
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$76,884
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
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Mayotte
Formed
1879
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
6
Volunteers
150

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 -574.”

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 -83,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book > tax depreciation adjustment 574.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517505
IRS990/GrossReceiptsAmt01638742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01866
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105517
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03090621
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01985
IRS990/LandBldgEquipCostOrOtherBssAmt072404
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0590635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018376
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/NetAssetsOrFundBalancesBOYAmt03306816
IRS990/NetAssetsOrFundBalancesEOYAmt03330471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012134
IRS990/OccupancyGrp/TotalAmt012134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OfficeExpensesGrp/TotalAmt02800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt050500
IRS990/OtherChangesInNetAssetsAmt0-574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07928
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE HALL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029740
IRS990/OtherExpensesGrp/ProgramServicesAmt0357957
IRS990/OtherExpensesGrp/ProgramServicesAmt1120236
IRS990/OtherExpensesGrp/ProgramServicesAmt243802
IRS990/OtherExpensesGrp/TotalAmt0357957
IRS990/OtherExpensesGrp/TotalAmt1120236
IRS990/OtherExpensesGrp/TotalAmt243802
IRS990/OtherExpensesGrp/TotalAmt329740
IRS990/OtherLiabilitiesGrp/BOYAmt090090
IRS990/OtherLiabilitiesGrp/EOYAmt076884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02463117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02602916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031815
IRS990/PrincipalOfficerNm0DAVID J MAYOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125762
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC GUILD - ENCOURAGED AND SUPPORTED MUSIC EDUCATION FOR ADULTS AND CHILDREN AND SUPPORTED THE PERFORMANCE OF LIVE MUSIC IN LOCAL SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05037
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER CHORUS - SPONSORS A COMMUNITY CHORUS, WHICH PERFORMS CHORAL MASTERWORKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085666
IRS990/PYOtherExpensesAmt0625205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379798
IRS990/PYRevenuesLessExpensesAmt096779
IRS990/PYSalariesCompEmpBnftPaidAmt0234231
IRS990/PYTotalExpensesAmt0859436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02679316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495415
IRS990ScheduleA/InvestmentIncomeCYPct00.09800
IRS990ScheduleA/InvestmentIncomePYPct00.09520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt04562219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,447,092
Liabilities
$116,621
Net assets
$3,330,471
Revenue
$1,048,107
Expenses
$940,119
Net income
$107,988
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