Civic Intelligence

Music Worcester Inc.

990 • Fiscal year 2017 • EIN 04-2171207

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,334

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,020,096

Up $573,004 (+17%) from 2016

Net Assets

Up

$3,877,287

Up $546,816 (+16%) from 2016

Liabilities

Up

$142,809

Up $26,188 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$1,295,501

Up $247,394 (+24%) from 2016

Expenses

Up

$996,190

Up $56,071 (+6.0%) from 2016

Net Income

Up

$299,311

Up $191,323 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$4,020,096
Liabilities$142,809
Net Assets$3,877,287
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,295,501
Expenses$996,190
Net Income$299,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,036,300
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$3,090,621$3,635,087▲ $544,466
Cash and Non-Interest-Bearing Accounts$228,756$258,393▲ $29,637
Prepaid Expenses and Deferred Charges$31,815$38,294▲ $6,479
Pledges and Grants Receivable$43,415$31,076▼ $12,339
Land, Buildings, and Equipment, Net$1,985$1,078▼ $907
Total Assets$3,447,092$4,020,096▲ $573,004
Other Assets Total$50,500$56,168▲ $5,668
Liabilities
Other Liabilities$76,884$114,536▲ $37,652
Accounts Payable and Accrued Expenses$39,737$28,273▼ $11,464
Total Liabilities$116,621$142,809▲ $26,188
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,602,916$2,908,281▲ $305,365
Unrestricted Net Assets$479,950$492,087▲ $12,137
Temporarily Rstr Net Assets$247,605$476,919▲ $229,314
Total Net Assets Fund Balance$3,330,471$3,877,287▲ $546,816
Total Liabilities and Net Assets / Fund Balance$3,447,092$4,020,096▲ $573,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,078$71,326$72,404
Other Securities$3,635,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,850,521$335,365▲ $202,901$3,587$3,385,200
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrien FinlayExecutive DirectorFT$88,734$2,600$91,334

Board Members and Trustees

NameTitle
Jeffrey Jensen ArnettPresident
Kirk a CarterVice President
Angela KnaptonDirector
Cynthia PitcherDirector
Edla Ann BloomDirector
Eric CulverDirector
Janet BessetteDirector
Jennifer ArnieriDirector
Joel PopkinDirector
Kathleen RooneyDirector
Mark GeorgesonDirector
Mark J SpuriaDirector
Mary FletcherDirector
Meredith LordDirector
Patricia VerdereseDirector
Virginia VaughanDirector
W Peter MetzDirector
Alice LambertClerk
David MayotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,301
Program Service Revenue
$400,311
Investment Income
$87,889
Other Revenue
$0
All Other Contributions
$789,526
Change in Net Assets
$299,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,151
Total Revenue per Audited Statements
$1,543,652
Total Revenue per Form 990
$1,295,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,797
Salaries, Compensation, and Employee Benefits$281,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,659$191,154-$268,813
All Other Expenses$8,329$60,491-$68,820
Advertising$59,735--$59,735
Other Expenses$49,892$33,013-$33,013
Travel$24,650--$24,650
Occupancy-$15,963-$15,963
Pension Plan Contributions-$12,580-$12,580
Fees for Services Accounting-$11,995-$11,995
Office Expenses-$4,110-$4,110
Insurance-$1,914-$1,914
Depreciation Depletion-$261-$261
Total Functional Expenses$664,709$331,481$0$996,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,836
Expenses per Audited Statements$996,190
Total Expenses per Form 990$996,190
Expenses Not Reported on Form 990$646
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$114,536
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 11B

“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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Mayotte
Formed
1879
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
130

Preparer

Firm
Greenberg Rosenblatt Kull & Bitsolipc
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 -646.”

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 gain 248,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book > tax depreciation adjustment 646.”

Raw XML AppendixShowing 400 of 566 raw XML fields

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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0758506
IRS990/GrossReceiptsAmt02036300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/TotalAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt070182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070182
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03090621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03635087
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078
IRS990/LandBldgEquipCostOrOtherBssAmt072404
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0740799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017775
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/NetAssetsOrFundBalancesBOYAmt03330471
IRS990/NetAssetsOrFundBalancesEOYAmt03877287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015963
IRS990/OccupancyGrp/TotalAmt015963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050500
IRS990/OtherAssetsTotalGrp/EOYAmt056168
IRS990/OtherChangesInNetAssetsAmt0-646
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE HALL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033013
IRS990/OtherExpensesGrp/ProgramServicesAmt0354352
IRS990/OtherExpensesGrp/ProgramServicesAmt190092
IRS990/OtherExpensesGrp/ProgramServicesAmt249892
IRS990/OtherExpensesGrp/TotalAmt0354352
IRS990/OtherExpensesGrp/TotalAmt190092
IRS990/OtherExpensesGrp/TotalAmt249892
IRS990/OtherExpensesGrp/TotalAmt333013
IRS990/OtherLiabilitiesGrp/BOYAmt076884
IRS990/OtherLiabilitiesGrp/EOYAmt0114536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012580
IRS990/PensionPlanContributionsGrp/TotalAmt012580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02602916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02908281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038294
IRS990/PrincipalOfficerNm0DAVID J MAYOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140678
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC GUILD - ENCOURAGED AND SUPPORTED MUSIC EDUCATION FOR ADULTS AND CHILDREN AND SUPORTED THE PERFORMANCE OF LIVE MUSIC IN LOCAL SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02784
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER CHORUS - SPONSORS A COMMUNITY CHORUS, WHICH PERFORMS CHORAL MASTERWORKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032387
IRS990/PYOtherExpensesAmt0680843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412905
IRS990/PYRevenuesLessExpensesAmt0107988
IRS990/PYSalariesCompEmpBnftPaidAmt0259276
IRS990/PYTotalExpensesAmt0940119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03124207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01954974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534965
IRS990ScheduleA/InvestmentIncomeCYPct00.09530
IRS990ScheduleA/InvestmentIncomePYPct00.09800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90470
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt05079181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893690
IRS990ScheduleA/Total509Grp/TotalAmt05079181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05614146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,020,096
Liabilities
$142,809
Net assets
$3,877,287
Revenue
$1,295,501
Expenses
$996,190
Net income
$299,311
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