Civic Intelligence

Orchestra Association of Northern New York Inc.

990 • Fiscal year 2017 • EIN 16-1486736

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

PO Box 488Potsdam, NY 13676-0488

(315) 267-3251

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

205%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,876

Up $101,478 (+205%) from 2016

Net Assets

Up

$125,454

Up $87,063 (+227%) from 2016

Liabilities

Up

$25,422

Up $14,415 (+131%) from 2016

Revenue

Down

$188,387

Down $4,671 (-2.4%) from 2016

Expenses

Down

$194,626

Down $22,416 (-10%) from 2016

Net Income

Up

-$6,239

Up $17,745 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $151,926Liabilities 2011: $5,291Net Assets 2011: $146,6352011Assets 2012: $145,022Liabilities 2012: $4,4622012Assets 2013: $93,111Liabilities 2013: $9,899Net Assets 2013: $83,2122013Assets 2014: $73,517Liabilities 2014: $7,018Net Assets 2014: $66,4992014Assets 2015: $70,863Liabilities 2015: $8,488Net Assets 2015: $62,3752015Assets 2016: $49,398Liabilities 2016: $11,007Net Assets 2016: $38,3912016Assets 2017: $150,876Liabilities 2017: $25,422Net Assets 2017: $125,4542017Assets 2018: $194,180Liabilities 2018: $23,304Net Assets 2018: $170,8762018Assets 2019: $225,631Liabilities 2019: $13,099Net Assets 2019: $212,5322019Assets 2020: $123,724Liabilities 2020: $19,778Net Assets 2020: $103,9462020Assets 2021: $326,049Liabilities 2021: $51,932Net Assets 2021: $274,1172021Assets 2022: $408,073Liabilities 2022: $116,606Net Assets 2022: $291,4672022Assets 2023: $379,256Liabilities 2023: $114,714Net Assets 2023: $264,5422023Assets 2024: $351,706Liabilities 2024: $8,304Net Assets 2024: $343,4022024

Highlighted filing

2017

Assets$150,876
Liabilities$25,422
Net Assets$125,454

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $235,547Expenses 2011: $148,568Net Income 2011: $86,9792011Revenue 2012: $132,113Expenses 2012: $143,710Net Income 2012: -$11,5972012Revenue 2013: $207,738Expenses 2013: $265,086Net Income 2013: -$57,3482013Revenue 2014: $165,919Expenses 2014: $182,632Net Income 2014: -$16,7132014Revenue 2015: $175,793Expenses 2015: $179,917Net Income 2015: -$4,1242015Revenue 2016: $193,058Expenses 2016: $217,042Net Income 2016: -$23,9842016Revenue 2017: $188,387Expenses 2017: $194,626Net Income 2017: -$6,2392017Revenue 2018: $191,085Expenses 2018: $160,226Net Income 2018: $30,8592018Revenue 2019: $241,679Expenses 2019: $220,441Net Income 2019: $21,2382019Revenue 2020: $198,080Expenses 2020: $163,193Net Income 2020: $34,8872020Revenue 2021: $211,937Expenses 2021: $175,266Net Income 2021: $36,6712021Revenue 2022: $270,810Expenses 2022: $253,460Net Income 2022: $17,3502022Revenue 2023: $297,535Expenses 2023: $324,156Net Income 2023: -$26,6212023Revenue 2024: $223,263Expenses 2024: $206,673Net Income 2024: $16,5902024

Highlighted filing

2017

Revenue$188,387
Expenses$194,626
Net Income-$6,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$194,483
Mission and Program Overview

Mission

To improve the quality of life in northern new york and southern ontario through live performances of orchestral music performed by superb musicians in professional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,732$34,679▲ $12,947
Accounts Receivable$27,666$7,705▼ $19,961
Total Assets$49,398$150,876▲ $101,478
Other Assets Total$0$108,492▲ $108,492
Liabilities
Accounts Payable and Accrued Expenses$11,007$25,422▲ $14,415
Total Liabilities$11,007$25,422▲ $14,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$108,492-
Unrestricted Net Assets$38,391$16,962▼ $21,429
Total Net Assets Fund Balance$38,391$125,454▲ $87,063
Total Liabilities and Net Assets / Fund Balance$49,398$150,876▲ $101,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$108,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$102,270-▲ $10,130$3,909$108,491
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SavagePresident
Michael DraperVice President
Barbara FriendDirector
John J Gray JrDirector
Kimberly BuschDirector
Ralph HastingsDirector
Suella YoungDirector
Susanne DayeDirector
Vernice ChurchDirector
Lily IanaconiSecretary
Mary Jane WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,583
Program Service Revenue
$79,329
Investment Income
$0
Other Revenue
$9,475
All Other Contributions
$80,583
Change in Net Assets
$-6,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,713
Salaries, Compensation, and Employee Benefits$45,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,645--$108,645
Other Salaries and Wages$39,683--$39,683
Advertising$12,812--$12,812
Travel$7,537--$7,537
Payroll Taxes$6,230--$6,230
Office Expenses-$5,437-$5,437
Other Expenses$2,401--$2,401
Insurance-$500-$500
Total Functional Expenses$188,689$5,937$0$194,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,329
Fundraising Direct Expenses$6,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The governing body reviews and approves form 990 prior to submission.

Form 990, Part VI, Section B, Line 15A

Review and approval by the governing body of the compensation for any person who is an executive or similiarly qualified person in functionally comparable positions

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available, upon request, at 42 market street, potsdam, ny 13676.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available, upon request, at 42 market street, potsdam, ny 13676.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Tim savage - 6 east drive, canton, ny 13617. Lily ianaconi - 10 wheeler avenue, malone, ny 12953. Michael draper - 2141 county route 38, norfolk, ny 13667. Mary jane watson - po box 387, south colton, ny 13687. Kimberly busch - po box 57, hannawa falls, ny 13647. Vernice church - 516 obrien road, norwood, ny 13668. Barbara friend - 106 view street, saranac lake, ny 12983. Ralph hastings - 175 perry road, north bangor, ny 12966. Susanne daye - 246 andrews street, massena, ny 13662. John j. Gray jr - 62 arbuckle lane, colton, ny 13662. Suella young - 101 main street, potsdam, ny 13676.

Filing and Contact Details

Filer

Filer Name
The Orchestra Association of
EIN
16-1486736
Phone
3152673251
Address
PO BOX 488, POTSDAM, NY 13676-0488

Signing Officer

Name
Mary Jane Watson
Title
Treasurer
Phone
3152673251
Signed
2017-11-16

Organization Details

Principal Officer
Tim Savage
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic personnel: program service expenses 79,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,369. Box office services: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Printing: program service expenses 24,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,276.

FORM 990, PART XI, LINE 9:

Setup of endowment fund 83,273.

Financial Statement Notes

PART X, LINE 2:

The corporation has evaluated all significant tax positions. As of june 30, 2017, the corporation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded. The corporation's income tax returns are subject to examination by taxing authorities for a period of three years from the date of thier filing. As of june 30, 2017, all corporate federal and state income tax returns from 2014 forward are open to examination. It is the corporation's policy to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0917975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207674
IRS990ScheduleA/Total509Grp/TotalAmt0917975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918301
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0QUASI-ENDOWMENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2017, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF THIER FILING. AS OF JUNE 30, 2017, ALL CORPORATE FEDERAL AND STATE INCOME TAX RETURNS FROM 2014 FORWARD ARE OPEN TO EXAMINATION. IT IS THE CORPORATION'S POLICY TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY THE GOVERNING BODY OF THE COMPENSATION FOR ANY PERSON WHO IS AN EXECUTIVE OR SIMILIARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE, UPON REQUEST, AT 42 MARKET STREET, POTSDAM, NY 13676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT 42 MARKET STREET, POTSDAM, NY 13676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIM SAVAGE - 6 EAST DRIVE, CANTON, NY 13617. LILY IANACONI - 10 WHEELER AVENUE, MALONE, NY 12953. MICHAEL DRAPER - 2141 COUNTY ROUTE 38, NORFOLK, NY 13667. MARY JANE WATSON - PO BOX 387, SOUTH COLTON, NY 13687. KIMBERLY BUSCH - PO BOX 57, HANNAWA FALLS, NY 13647. VERNICE CHURCH - 516 OBRIEN ROAD, NORWOOD, NY 13668. BARBARA FRIEND - 106 VIEW STREET, SARANAC LAKE, NY 12983. RALPH HASTINGS - 175 PERRY ROAD, NORTH BANGOR, NY 12966. SUSANNE DAYE - 246 ANDREWS STREET, MASSENA, NY 13662. JOHN J. GRAY JR - 62 ARBUCKLE LANE, COLTON, NY 13662. SUELLA YOUNG - 101 MAIN STREET, POTSDAM, NY 13676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 79,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,369. BOX OFFICE SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PRINTING: PROGRAM SERVICE EXPENSES 24,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SETUP OF ENDOWMENT FUND 83,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108492
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049398
IRS990/TotalAssetsEOYAmt0150876
IRS990/TotalAssetsGrp/BOYAmt049398
IRS990/TotalAssetsGrp/EOYAmt0150876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099583
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011007
IRS990/TotalLiabilitiesEOYAmt025422
IRS990/TotalLiabilitiesGrp/BOYAmt011007
IRS990/TotalLiabilitiesGrp/EOYAmt025422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188689
IRS990/TotalProgramServiceRevenueAmt079329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07537
IRS990/TravelGrp/TotalAmt07537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$2.23$2.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.15$2.65$2.98$3.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.17$2.91$2.71$2.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.74$2.12$1.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.98$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.42$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$1.91$1.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.25$1.88$1.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.93$2.17$0.24
2015Summary only. Only limited summary data is available for this year.$0.71$0.08$0.62$1.76$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$1.66$1.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$2.08$2.65$0.57
2012Summary only. Only limited summary data is available for this year.$1.45$0.04$1.32$1.44$0.12
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$2.36$1.49$0.87
Peer Organizations

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