Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2021 • EIN 20-4091251

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,221

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$485,100

Up $120,222 (+33%) from 2020

Net Assets

Up

$252,215

Up $20,322 (+8.8%) from 2020

Liabilities

Up

$232,885

Up $99,900 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$597,859

Down $286,054 (-32%) from 2020

Expenses

Down

$577,537

Down $240,045 (-29%) from 2020

Net Income

Down

$20,322

Down $46,009 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$485,100
Liabilities$232,885
Net Assets$252,215
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$597,859
Expenses$577,537
Net Income$20,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$597,859
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$211,119$269,437▲ $58,318
Savings and Temporary Cash Investments$100,859$199,963▲ $99,104
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$1,800$14,600▲ $12,800
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$364,878$485,100▲ $120,222
Other Assets Total$1,100$1,100→ $0
Liabilities
Deferred Revenue$89,810$191,040▲ $101,230
Unsecured Notes Loans Payable$35,550$35,550→ $0
Accounts Payable and Accrued Expenses$7,625$6,295▼ $1,330
Total Liabilities$132,985$232,885▲ $99,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,893$252,215▲ $20,322
Total Net Assets Fund Balance$231,893$252,215▲ $20,322
Total Liabilities and Net Assets / Fund Balance$364,878$485,100▲ $120,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,916$5,916
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia KaufmannExecutive DirectorFT$77,721$12,500$90,221

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,508
Program Service Revenue
$109,261
Investment Income
$90
Other Revenue
$0
All Other Contributions
$452,958
Change in Net Assets
$20,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,458
Total Revenue per Audited Statements
$683,317
Total Revenue per Form 990
$597,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,607
Salaries, Compensation, and Employee Benefits$230,930
Total Fundraising Expense$60,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,805$10,951$19,905$124,661
Current Officers, Directors, Trustees, and Key Employees$13,073$43,580$30,506$87,159
Fees for Services Other$13,500$30,040-$43,540
Advertising$25,862--$25,862
Fees for Services Accounting-$19,493-$19,493
Payroll Taxes$7,853$4,007$3,704$15,564
Occupancy-$13,200-$13,200
Other Expenses$36,580$6,320-$6,320
All Other Expenses-$5,195-$5,195
Insurance-$4,776-$4,776
Information Technology--$3,784$3,784
Office Expenses-$2,486$1,224$3,710
Other Employee Benefits$532$1,950$1,064$3,546
Total Functional Expenses$368,562$148,788$60,187$577,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,995
Expenses per Audited Statements$577,537
Total Expenses per Form 990$577,537
Expenses Not Reported on Form 990$85,458
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 survey 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
2022-02-02
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
7
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 520 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/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03784
IRS990/InformationTechnologyGrp/TotalAmt03784
IRS990/InsuranceGrp/ManagementAndGeneralAmt04776
IRS990/InsuranceGrp/TotalAmt04776
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
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 AND ENHANCE CLASSICAL MUSIC APPRECIATION IN ALL VENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231893
IRS990/NetAssetsOrFundBalancesEOYAmt0252215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OfficeExpensesGrp/TotalAmt03710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03546
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt0177357
IRS990/OtherExpensesGrp/ProgramServicesAmt136580
IRS990/OtherExpensesGrp/TotalAmt0177357
IRS990/OtherExpensesGrp/TotalAmt136580
IRS990/OtherExpensesGrp/TotalAmt26790
IRS990/OtherExpensesGrp/TotalAmt36320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt07853
IRS990/PayrollTaxesGrp/TotalAmt015564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014600
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/RelatedOrExemptFuncIncomeAmt098411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt0568913
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0176427
IRS990/PYRevenuesLessExpensesAmt066331
IRS990/PYSalariesCompEmpBnftPaidAmt0248669
IRS990/PYTotalExpensesAmt0817582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0423390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03286611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03096
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt03834477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0423390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043813
IRS990ScheduleA/Total509Grp/TotalAmt04257867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,100
Liabilities
$232,885
Net assets
$252,215
Revenue
$597,859
Expenses
$577,537
Net income
$20,322
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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