Civic Intelligence

The Mariinsky Foundation of America Inc

990 • Fiscal year 2020 • EIN 11-3530261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

11811 N Tatum Blvd Ste 3031Phoenix, AZ 85028

(602) 753-7677

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$167,035

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$243,413

Down $421,717 (-63%) from 2019

Net Assets

Down

$196,713

Down $401,600 (-67%) from 2019

Liabilities

Down

$46,700

Down $20,117 (-30%) from 2019

Revenue

Down

$245,000

Down $1,709,296 (-87%) from 2019

Expenses

Down

$646,602

Down $891,550 (-58%) from 2019

Net Income

Down

-$401,602

Down $817,746 (-197%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $856,592Liabilities 2010: $7,706Net Assets 2010: $848,8862010Assets 2011: $680,341Liabilities 2011: $24,403Net Assets 2011: $655,9382011Assets 2012: $647,866Liabilities 2012: $24,562Net Assets 2012: $623,3042012Assets 2013: $446,671Liabilities 2013: $125,889Net Assets 2013: $320,7822013Assets 2014: $794,078Liabilities 2014: $45,764Net Assets 2014: $748,3142014Assets 2015: $431,053Liabilities 2015: $137,207Net Assets 2015: $293,8462015Assets 2016: $458,671Liabilities 2016: $24,145Net Assets 2016: $434,5262016Assets 2017: $300,208Liabilities 2017: $109,627Net Assets 2017: $190,5812017Assets 2018: $416,155Liabilities 2018: $221,064Net Assets 2018: $195,0912018Assets 2019: $665,130Liabilities 2019: $66,817Net Assets 2019: $598,3132019Assets 2020: $243,413Liabilities 2020: $46,700Net Assets 2020: $196,7132020Assets 2021: $261,174Liabilities 2021: $511,507Net Assets 2021: -$250,3332021Assets 2022: $973Liabilities 2022: $500,000Net Assets 2022: -$499,0272022Assets 2023: $0Liabilities 2023: $500,005Net Assets 2023: -$500,0052023

Highlighted filing

2020

Assets$243,413
Liabilities$46,700
Net Assets$196,713

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,072,102Expenses 2010: $2,031,719Net Income 2010: -$959,6172010Expenses 2011: $990,6162011Revenue 2012: $950,166Expenses 2012: $982,800Net Income 2012: -$32,6342012Revenue 2013: $1,086,156Expenses 2013: $1,371,240Net Income 2013: -$285,0842013Revenue 2014: $851,563Expenses 2014: $424,031Net Income 2014: $427,5322014Revenue 2015: $2,973,851Expenses 2015: $3,428,319Net Income 2015: -$454,4682015Revenue 2016: $1,498,471Expenses 2016: $1,285,269Net Income 2016: $213,2022016Revenue 2017: $1,608,433Expenses 2017: $1,834,116Net Income 2017: -$225,6832017Revenue 2018: $1,246,308Expenses 2018: $1,210,974Net Income 2018: $35,3342018Revenue 2019: $1,954,296Expenses 2019: $1,538,152Net Income 2019: $416,1442019Revenue 2020: $245,000Expenses 2020: $646,602Net Income 2020: -$401,6022020Revenue 2021: $246,717Expenses 2021: $693,763Net Income 2021: -$447,0462021Revenue 2022: $0Expenses 2022: $248,694Net Income 2022: -$248,6942022Revenue 2023: $2,910Expenses 2023: $3,888Net Income 2023: -$9782023

Highlighted filing

2020

Revenue$245,000
Expenses$646,602
Net Income-$401,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$245,000
Mission and Program Overview

Mission

The mariinsky foundation of america, inc. (the "foundation") is a not-for-profit organization incorporated under the not-for-profit corporation law of the state of california. The foundation was established to sponsor, promote and encourage the performing arts, especially opera, ballet and orchestra music, and for these purposes to sponsor performances by performing artists and performing arts organizations in the united states and elsewhere, including the performing arts companies of the state academic mariinsky theatre of the russian federation (including the mariinsky opera, ballet and orchestra). The foundation was also established to sponsor and promote educational activities in connection with the study of the performing arts, and to promote international understanding of the performing arts of the various societies around the world.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,726$198,398▲ $23,672
Savings and Temporary Cash Investments$486,904$44,897▼ $442,007
Prepaid Expenses and Deferred Charges$3,382$0▼ $3,382
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$665,130$243,413▼ $421,717
Other Assets Total$118$118→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,817$46,700▼ $20,117
Other Liabilities-$0-
Total Liabilities$66,817$46,700▼ $20,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,313$196,713▼ $401,600
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$598,313$196,713▼ $401,600
Total Liabilities and Net Assets / Fund Balance$665,130$243,413▼ $421,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MinevPresident and Executive DirectorFT$125,000$42,035$167,035

Board Members and Trustees

NameTitle
RJ BrandesCo-Chair
Sarah Billinghurst SolomonCo-Chair
Donald AlmeidaDirector (until 11/30/2020)
Susan CarmelDirector (until 11/30/2020)
Elliot FishmanAssistant Treasurer
Jay HaftTreasurer (until 11/30/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,000
Change in Net Assets
$-401,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,597
Salaries, Compensation, and Employee Benefits$235,005
Total Fundraising Expense$1,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$342,600$0$0$342,600
Current Officers, Directors, Trustees, and Key Employees$0$167,035$0$167,035
Other Salaries and Wages$52,587$0$0$52,587
Office Expenses$0$17,441$1,614$19,055
Payroll Taxes$4,707$10,676$0$15,383
Occupancy$0$13,419$0$13,419
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Other$0$10,522$0$10,522
Travel$0$7,781$0$7,781
Insurance$0$6,220$0$6,220
Total Functional Expenses$399,894$245,094$1,614$646,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elliot Fishman-etfishman CompanyOwner of a Firm That Performs Bookkeeping for the FoundationIndependent ContractorNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

An electronic copy of the form 990 is provided to the full board for review prior to filing. Any questions or comments are communicated to the executive director.

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

A conflict of interest questionnaire is to be completed by every director and officer on an annual basis. The foundation is in the process of implementing monitoring procedures to ensure that the foundation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax exempt status. Any potential conflicts of interest will be monitored by the organization's executive director and will be discussed at the annual board meeting. If a conflict exists, that person will be recused from the discussion and voting on said motion.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board of directors. The members of the board of directors take into consideration, comparable salaries (based on level of experience and organizational history) in comparison to other 501(c) (3) organizations. The process was last undertaken in september 2015.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mariinsky Foundation of America Inc
EIN
11-3530261
Phone
6027537677
Address
11811 N TATUM BLVD STE 3031, PHOENIX, AZ 85028

Signing Officer

Name
Christopher Minev
Title
President and Executive Director
Phone
6027537677
Signed
2021-11-15

Organization Details

Principal Officer
Christopher Minev
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of the organization mission: to strengthen and expand the cultural, educational, and business relationships between russia and the united states and be a positive force for peace.

Form 990, Part III, Line 1

Description of organization mission: the mariinsky foundation of america, inc. (the foundation) is a not-for-profit organization incorporated under the not-for-profit corporation law of the state of california. The foundation was established to sponsor, promote and encourage the performing arts, especially opera, ballet and orchestra music, and for these purposes to sponsor performances by performing artists and performing arts organizations in the united states and elsewhere, including the performing arts companies of the state academic mariinsky theatre of russia (including the mariinsky opera, ballet and orchestra). The foundation was also established to sponsor and promote educational activities in connection with the study of the performing arts, and to promote international understanding of the performing arts of the various societies around the world.

Form 990, Part XI, Line 9

ROUNDING CALCULATION

Financial Statement Notes

Schedule D, Part X, Line 2

Part x, line 2: the mariinsky foundation of america inc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2017 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/Desc0MARIINSKY ORCHESTRA OPERA BALLET TOURS - THE PURPOSE OF MARIINSKY TOURS IS TO BRING THE FINEST GLOBAL PERFORMING ARTISTS TO THE FOREFRONT OF THE MUSICAL WORLD. THIS IS ACCOMPLISHED THROUGH THE MARIINSKY'S AMERICAN TOURS FEATURING PERFORMANCES THROUGHOUT THE UNITED STATES, INCLUDING CARNEGIE HALL, THE JOHN F KENNEDY CENTER IN WASHINGTON, SEGERSTROM CONCERT HALL IN COSTA MESA CALIFORNIA, CHICAGO SYMPHONY HALL, NEW JERSEY PERFORMING ARTS CENTER, CAL PERFORMANCES AT UC BERKELEY, AND MULTIPLE OTHER PERFORMING ARTS VENUES. DUE TO EXTRAORDINARY CIRCUMSTANCES OF MUSICAL CONCERT CANCELLATIONS DUE TO THE CORONAVIRUS PANDEMIC, PERFORMANCES HAVE BEEN RESCHEDULED TO 2022 AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Minev
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Billinghurst Solomon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (until 11/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06220
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06220
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598313
IRS990/NetAssetsOrFundBalancesEOYAmt0196713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196713
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013419
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013419
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017441
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118
IRS990/OtherAssetsTotalGrp/EOYAmt0118
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURS AND PERFORMANCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0342600
IRS990/OtherExpensesGrp/TotalAmt0342600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052587
IRS990/OtherSalariesAndWagesGrp/TotalAmt052587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010676
IRS990/PayrollTaxesGrp/ProgramServicesAmt04707
IRS990/PayrollTaxesGrp/TotalAmt015383
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER MINEV
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416144
IRS990/PYSalariesCompEmpBnftPaidAmt0210369
IRS990/PYTotalExpensesAmt01538152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-401602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.25$0.25$0.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.25$0.65$0.40
2019Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.95$1.54$0.42
2018Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.25$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.61$1.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.50$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$2.97$3.43$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.09$1.37$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.99
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.07$2.03$0.96