Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2020 • EIN 20-4091251

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.IRISORCHESTRA.ORG
1922 Exeter Road No 18Germantown, TN 38138

(901) 746-9948

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,034

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$364,878

Down $4,490 (-1.2%) from 2019

Net Assets

Up

$231,893

Up $66,331 (+40%) from 2019

Liabilities

Down

$132,985

Down $70,821 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$883,913

Up $101,218 (+13%) from 2019

Expenses

Up

$817,582

Up $38,350 (+4.9%) from 2019

Net Income

Up

$66,331

Up $62,868 (+1815%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $647,179Liabilities 2011: $145,662Net Assets 2011: $501,5172011Assets 2012: $207,714Liabilities 2012: $106,883Net Assets 2012: $100,8312012Assets 2013: $194,903Liabilities 2013: $133,726Net Assets 2013: $61,1772013Assets 2014: $273,327Liabilities 2014: $180,850Net Assets 2014: $92,4772014Assets 2015: $352,366Liabilities 2015: $191,440Net Assets 2015: $160,9262015Assets 2016: $434,807Liabilities 2016: $160,021Net Assets 2016: $274,7862016Assets 2017: $399,143Liabilities 2017: $162,403Net Assets 2017: $236,7402017Assets 2018: $311,819Liabilities 2018: $149,741Net Assets 2018: $162,0782018Assets 2019: $369,368Liabilities 2019: $203,806Net Assets 2019: $165,5622019Assets 2020: $364,878Liabilities 2020: $132,985Net Assets 2020: $231,8932020Assets 2021: $485,100Liabilities 2021: $232,885Net Assets 2021: $252,2152021Assets 2022: $372,119Liabilities 2022: $4,130Net Assets 2022: $367,9892022Assets 2023: $391,572Liabilities 2023: $2,645Net Assets 2023: $388,9272023Assets 2024: $559,708Liabilities 2024: $5,650Net Assets 2024: $554,0582024

Highlighted filing

2020

Assets$364,878
Liabilities$132,985
Net Assets$231,893
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,354,146Expenses 2011: $886,611Net Income 2011: $467,5352011Revenue 2012: $598,731Expenses 2012: $774,417Net Income 2012: -$175,6862012Revenue 2013: $563,422Expenses 2013: $603,076Net Income 2013: -$39,6542013Revenue 2014: $649,311Expenses 2014: $618,011Net Income 2014: $31,3002014Revenue 2015: $824,586Expenses 2015: $759,457Net Income 2015: $65,1292015Revenue 2016: $1,003,327Expenses 2016: $889,467Net Income 2016: $113,8602016Revenue 2017: $1,044,434Expenses 2017: $1,082,480Net Income 2017: -$38,0462017Revenue 2018: $971,481Expenses 2018: $1,046,225Net Income 2018: -$74,7442018Revenue 2019: $782,695Expenses 2019: $779,232Net Income 2019: $3,4632019Revenue 2020: $883,913Expenses 2020: $817,582Net Income 2020: $66,3312020Revenue 2021: $597,859Expenses 2021: $577,537Net Income 2021: $20,3222021Revenue 2022: $995,626Expenses 2022: $879,852Net Income 2022: $115,7742022Revenue 2023: $518,597Expenses 2023: $497,659Net Income 2023: $20,9382023Revenue 2024: $748,952Expenses 2024: $583,821Net Income 2024: $165,1312024

Highlighted filing

2020

Revenue$883,913
Expenses$817,582
Net Income$66,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$883,913
Mission and Program Overview

Mission

Iris orchestra, inc. D/b/a iris collective is a nonprofit arts organization dedicated to advancing music education, performance, and community engagement for public benefit. Building on the mission of iris orchestra, the organization expands access to high-quality musical experiences through performances, educational programs, and participatory initiatives that serve diverse communities. Its work supports the creation, presentation, and appreciation of music while fostering meaningful connections among individuals and communities. All activities are conducted exclusively for charitable and educational purposes within the meaning of section 501(c)(3) on the internal revenue code.

Establish & maintain for the community both arts & education related to the highest quality of music excellence; perform widely diverse programs; promote the arts and music; build awareness of the uniqueness of the iris orchestra and secure funding to support the orchestra and access to it by the community; support new music; preserve tradition of excellence in iris performances; expand opportunities to showcase the iris orchestra; and provide opportunities for educational programs & enhance classical music appreciation in all ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,600$211,119▲ $62,519
Savings and Temporary Cash Investments$215,968$100,859▼ $115,109
Pledges and Grants Receivable$3,000$50,000▲ $47,000
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$369,368$364,878▼ $4,490
Other Assets Total$0$1,100▲ $1,100
Liabilities
Deferred Revenue$195,744$89,810▼ $105,934
Unsecured Notes Loans Payable-$35,550-
Accounts Payable and Accrued Expenses$8,062$7,625▼ $437
Total Liabilities$203,806$132,985▼ $70,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,562$231,893▲ $66,331
Total Net Assets Fund Balance$165,562$231,893▲ $66,331
Total Liabilities and Net Assets / Fund Balance$369,368$364,878▼ $4,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,916$5,916
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia KaufmannExecutive DirectorFT$75,034$75,034

Board Members and Trustees

NameTitle
Greg FletcherDirector/chair
Andrea BienstockDirector
Bishop J Terry SteibDirector
Brandi CoxDirector
Dr John Adams JrDirector
Dr Thomas RatliffDirector
Hampton ParrDirector
Mary ScheunerDirector
Meryl RosenDirector
Michael PeelerDirector
Rick BroerDirector
Sarah McbrideDirector
Shelley ShanamanDirector
Ted KitaiDirector
Susan PfefferDirector/secretary
Nancy RussellDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,599
Program Service Revenue
$176,427
Investment Income
$772
Other Revenue
$115
All Other Contributions
$699,199
Change in Net Assets
$66,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,380
Total Revenue per Audited Statements
$1,143,293
Total Revenue per Form 990
$883,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,913
Salaries, Compensation, and Employee Benefits$248,669
Total Fundraising Expense$67,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,054$9,952$20,154$144,160
Current Officers, Directors, Trustees, and Key Employees$13,182$43,941$30,759$87,882
Advertising$45,511--$45,511
Fees for Services Other$13,500$8,700-$22,200
Fees for Services Accounting-$21,811-$21,811
Payroll Taxes$9,388$3,976$3,757$17,121
All Other Expenses-$14,504-$14,504
Other Expenses$8,510$9,984$12,598$12,598
Insurance-$4,482-$4,482
Office Expenses-$1,772-$1,772
Other Employee Benefits$-75$-271$-148$-494
Total Functional Expenses$631,611$118,851$67,120$817,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,962
Expenses per Audited Statements$817,582
Total Expenses per Form 990$817,582
Expenses Not Reported on Form 990$259,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 prepared by an independent certified public accounting firm and presented to the executive director and board president for review before filing.”

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

“The conflict of interest disclosures are updated annually and monitored by the board of directors.”

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

“The executive director's compensation is calculated in accordance with past organization pay levels and is within the lower half of tennessee nonprofit ceo/executive director officer compensation according to the tennessee nonprofit compensation survery 2016. Compensation is then approved by the board as part of the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization also makes its 990 available to the public through www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Iris Orchestra Inc
EIN
20-4091251
Phone
9017469948
Address
1922 EXETER ROAD NO 18, GERMANTOWN, TN 38138

Signing Officer

Name
Rick Broer
Title
Chair
Phone
9017469948
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Broer
Formed
2006
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883913
IRS990/GrossSalesOfInventoryAmt0115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04482
IRS990/InsuranceGrp/TotalAmt04482
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05916
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH & MAINTAIN FOR THE COMMUNITY BOTH ARTS & EDUCATION RELATED TO THE HIGHEST QUALITY OF MUSIC EXCELLENCE; PERFORM WIDLEY DIVERSE PROGRAMS;PROMOTE THE ARTS AND MUSIC; BUILD AWARENESS OF THE UNIQUENESS OF THE IRIS ORCHESTRA AND SECURE FUNDING TO SUPPORT THE ORCHESTRA AND ACCESS TO IT BY THE COMMUNITY; SUPPORT NEW MUSIC; PRESERVE TRADITION OF EXCELLENCE IN IRIS PERFORMANCES; EXPAND OPPORTUNITIES TO SHOWCASE THE IRIS ORCHESTRA; AND PROVIDE OPPORTUNITIES FOR EDUCATIONAL PROGRAMS & ENHANCE CLASSICAL MUSIC APPRECIATION IN ALL VENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165562
IRS990/NetAssetsOrFundBalancesEOYAmt0231893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231893
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/TotalAmt01772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-75
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-494
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09984
IRS990/OtherExpensesGrp/ProgramServicesAmt0385631
IRS990/OtherExpensesGrp/ProgramServicesAmt141910
IRS990/OtherExpensesGrp/ProgramServicesAmt28510
IRS990/OtherExpensesGrp/TotalAmt0385631
IRS990/OtherExpensesGrp/TotalAmt141910
IRS990/OtherExpensesGrp/TotalAmt218494
IRS990/OtherExpensesGrp/TotalAmt312598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt09388
IRS990/PayrollTaxesGrp/TotalAmt017121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0RICK BROER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0545582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205061
IRS990/PYRevenuesLessExpensesAmt03463
IRS990/PYSalariesCompEmpBnftPaidAmt0233650
IRS990/PYTotalExpensesAmt0779232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0346986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0823920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03554399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03801
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt04323355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001443
IRS990ScheduleA/Total509Grp/TotalAmt04670341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01002238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,878
Liabilities
$132,985
Net assets
$231,893
Revenue
$883,913
Expenses
$817,582
Net income
$66,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.00$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.25$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.88$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.97$1.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.60$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.35$0.89$0.47