Civic Intelligence

Boston Baroque Inc.

990 • Fiscal year 2017 • EIN 04-2530131

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

10 Guest Street No 290Boston, MA 02135

(617) 987-8600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% 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

76th percentile

$118,294

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

99th percentile

361%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$602,909

Up $472,092 (+361%) from 2016

Net Assets

Up

-$34,472

Up $472,035 (+93%) from 2016

Liabilities

Up

$637,381

Up $57 (+0.0%) from 2016

Revenue

Up

$1,929,884

Up $785,939 (+69%) from 2016

Expenses

Up

$1,481,486

Up $48,385 (+3.4%) from 2016

Net Income

Up

$448,398

Up $737,554 (+255%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,483,507Liabilities 2010: $130,912Net Assets 2010: $1,352,5952010Assets 2011: $1,295,369Liabilities 2011: $115,101Net Assets 2011: $1,180,2682011Assets 2012: $1,553,022Liabilities 2012: $569,392Net Assets 2012: $983,6302012Assets 2013: $705,643Liabilities 2013: $186,655Net Assets 2013: $518,9882013Assets 2014: $413,398Liabilities 2014: $242,691Net Assets 2014: $170,7072014Assets 2015: $157,975Liabilities 2015: $375,326Net Assets 2015: -$217,3512015Assets 2016: $130,817Liabilities 2016: $637,324Net Assets 2016: -$506,5072016Assets 2017: $602,909Liabilities 2017: $637,381Net Assets 2017: -$34,4722017Assets 2018: $625,987Liabilities 2018: $776,956Net Assets 2018: -$150,9692018Assets 2019: $365,166Liabilities 2019: $679,568Net Assets 2019: -$314,4022019Assets 2020: $200,507Liabilities 2020: $316,824Net Assets 2020: -$116,3172020Assets 2021: $283,226Liabilities 2021: $120,504Net Assets 2021: $162,7222021Assets 2022: $333,106Liabilities 2022: $358,091Net Assets 2022: -$24,9852022Assets 2023: $525,451Liabilities 2023: $160,843Net Assets 2023: $364,6082023Assets 2024: $408,858Liabilities 2024: $755,846Net Assets 2024: -$346,9882024

Highlighted filing

2017

Assets$602,909
Liabilities$637,381
Net Assets-$34,472

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,202,8052010Expenses 2011: $1,197,2692011Revenue 2012: $1,154,464Expenses 2012: $1,453,316Net Income 2012: -$298,8522012Revenue 2013: $984,529Expenses 2013: $1,553,363Net Income 2013: -$568,8342013Revenue 2014: $1,332,339Expenses 2014: $1,682,302Net Income 2014: -$349,9632014Revenue 2015: $1,426,446Expenses 2015: $1,814,504Net Income 2015: -$388,0582015Revenue 2016: $1,143,945Expenses 2016: $1,433,101Net Income 2016: -$289,1562016Revenue 2017: $1,929,884Expenses 2017: $1,481,486Net Income 2017: $448,3982017Revenue 2018: $1,372,793Expenses 2018: $1,489,290Net Income 2018: -$116,4972018Revenue 2019: $1,347,830Expenses 2019: $1,511,263Net Income 2019: -$163,4332019Revenue 2020: $1,378,438Expenses 2020: $1,180,353Net Income 2020: $198,0852020Revenue 2021: $1,317,456Expenses 2021: $1,038,417Net Income 2021: $279,0392021Revenue 2022: $1,605,494Expenses 2022: $1,793,201Net Income 2022: -$187,7072022Revenue 2023: $2,666,353Expenses 2023: $2,276,760Net Income 2023: $389,5932023Revenue 2024: $2,405,754Expenses 2024: $3,117,350Net Income 2024: -$711,5962024

Highlighted filing

2017

Revenue$1,929,884
Expenses$1,481,486
Net Income$448,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,971,245
Mission and Program Overview

Mission

To operate america's first permanent period orchestra and chorus which reach local, national and international audiences through a subscription series, touring engagements, recordings and broadcasts.

The organization operates america's first permanent period orchestra and chorus which reach local, national and international audiences through a subscription series, touring engagements, recordings and broadcasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,000$548,506▲ $473,506
Loans From Officers Directors$79,000$144,000▲ $65,000
Investments in Publicly Traded Securities$46,340$47,630▲ $1,290
Prepaid Expenses and Deferred Charges$5,550$5,356▼ $194
Cash and Non-Interest-Bearing Accounts$535$1,417▲ $882
Land, Buildings, and Equipment, Net$525$0▼ $525
Total Assets$127,950$602,909▲ $474,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,500$248,994▲ $4,494
Deferred Revenue$156,767$146,972▼ $9,795
Accounts Payable and Accrued Expenses$102,074$70,871▼ $31,203
Other Liabilities$28,479$26,544▼ $1,935
Total Liabilities$610,820$637,381▲ $26,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$548,506▲ $548,506
Permanently Rstr Net Assets$528,398$227,398▼ $301,000
Unrestricted Net Assets$-1,011,268$-810,376▲ $200,892
Total Net Assets Fund Balance$-482,870$-34,472▲ $448,398
Total Liabilities and Net Assets / Fund Balance$127,950$602,909▲ $474,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,742$23,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,340-▲ $107-$47,630
2015$49,732-▲ $306-$46,340
2014$371,598-▼ $488$317,884$49,732
2013$601,580-▲ $70,507$296,581$371,598
2012$937,232-▲ $76,350$403,714$601,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel RodrigquezExecutive DirectorFT$110,000$8,294$118,294
Martin PearlmanMusic DirectorFT$107,188-$107,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,834
Program Service Revenue
$450,647
Investment Income
$107
Other Revenue
$24,296
All Other Contributions
$1,420,595
Change in Net Assets
$448,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,361
Total Revenue per Audited Statements
$1,971,245
Total Revenue per Form 990
$1,929,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,813
Salaries, Compensation, and Employee Benefits$339,673
Total Fundraising Expense$177,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,461$28,730$35,140$138,331
All Other Expenses$60,481$24,612$49,200$134,293
Advertising$108,895--$108,895
Comp Disqual Persons$57,697$22,262$27,229$107,188
Fees for Services Other-$54,500$30,289$84,789
Other Expenses$76,344$62,937$4,309$76,344
Payroll Taxes$26,432$10,198$12,474$49,104
Other Employee Benefits$14,105$17,847$13,098$45,050
Occupancy-$43,012-$43,012
Office Expenses-$31,147$733$31,880
Insurance-$15,015-$15,015
Travel$1,198$2,032$5,168$8,398
Depreciation Depletion-$525-$525
Total Functional Expenses$991,029$312,817$177,640$1,481,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,847
Expenses per Audited Statements$1,481,486
Total Expenses per Form 990$1,481,486
Expenses Not Reported on Form 990$41,361
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,361
Fundraising Gross Income$41,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$57,300$41,361$11,243$30,118
Total Events$57,300$41,361$41,361$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$79,000$144,000▲ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$26,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management and the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and management and the board of directors monitor enforcement throughout the year. All board members, officers and key employees are requested annually to provide an update of all business and professional affiliations.

Form 990, Part VI, Section B, Line 15

Ceo, officers and key employee compensation is reviewed and approved by the board of directors. The board uses data from past years and compensation of management at organizations of similar size when making compensation decisions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Boston Baroque Inc
EIN
04-2530131
Phone
6179878600
Address
10 GUEST STREET NO 290, BOSTON, MA 02135

Signing Officer

Name
Francis Gicca
Title
Treasurer
Phone
6179878600
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Gicca
Formed
1975
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
93
Volunteers
40

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2017, management believes that the organization has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 41,361.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on form 990, part viii, line 8b 41,361.

Raw XML AppendixShowing 400 of 631 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015939
IRS990/FundraisingDirectExpensesAmt041361
IRS990/FundraisingGrossIncomeAmt041361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01971245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015015
IRS990/InsuranceGrp/TotalAmt015015
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047630
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023742
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt079000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0144000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AMERICA'S FIRST PERMANENT PERIOD ORCHESTRA AND CHORUS WHICH REACH LOCAL, NATIONAL AND INTERNATIONAL AUDIENCES THROUGH A SUBSCRIPTION SERIES, TOURING ENGAGEMENTS, RECORDINGS AND BROADCASTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248994
IRS990/NetAssetsOrFundBalancesBOYAmt0-482870
IRS990/NetAssetsOrFundBalancesEOYAmt0-34472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043012
IRS990/OccupancyGrp/TotalAmt043012
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031147
IRS990/OfficeExpensesGrp/TotalAmt031880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045050
IRS990/OtherExpensesGrp/Desc0MUSICIANS & PERFORMERS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND ADMIN
IRS990/OtherExpensesGrp/Desc2HALL RENTALS
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062937
IRS990/OtherExpensesGrp/ProgramServicesAmt0386893
IRS990/OtherExpensesGrp/ProgramServicesAmt173358
IRS990/OtherExpensesGrp/ProgramServicesAmt2111165
IRS990/OtherExpensesGrp/ProgramServicesAmt376344
IRS990/OtherExpensesGrp/TotalAmt0386893
IRS990/OtherExpensesGrp/TotalAmt1140604
IRS990/OtherExpensesGrp/TotalAmt2111165
IRS990/OtherExpensesGrp/TotalAmt376344
IRS990/OtherLiabilitiesGrp/BOYAmt028479
IRS990/OtherLiabilitiesGrp/EOYAmt026544
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTSING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14775
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14775
IRS990/OtherRevenueTotalAmt024296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010198
IRS990/PayrollTaxesGrp/ProgramServicesAmt026432
IRS990/PayrollTaxesGrp/TotalAmt049104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0528398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0FRANCIS GICCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS & TICKET
IRS990/ProgramServiceRevenueGrp/Desc1RECORD ROYALTIES & SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0993759
IRS990/PYOtherRevenueAmt026050
IRS990/PYProgramServiceRevenueAmt0461832
IRS990/PYRevenuesLessExpensesAmt0-265519
IRS990/PYSalariesCompEmpBnftPaidAmt0423555
IRS990/PYTotalExpensesAmt01417314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01454834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04413526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02506783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092572
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt06920309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01910256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01469464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079036
IRS990ScheduleA/Total509Grp/TotalAmt06920309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01929884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01474064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01330441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07012881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.76$0.35$2.41$3.12$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.36$2.67$2.28$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.36$0.02$1.61$1.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$1.32$1.04$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.32$0.12$1.38$1.18$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.68$0.31$1.35$1.51$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.78$0.15$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.64$0.03$1.93$1.48$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.64$0.51$1.14$1.43$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.22$1.43$1.81$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.33$1.68$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.98$1.55$0.57
2012Summary only. Only limited summary data is available for this year.$1.55$0.57$0.98$1.15$1.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.13$1.35$1.20