Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2023 • EIN 20-4091251

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

P O Box 38407Germantown, TN 38183

(901) 746-9948

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,099

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$391,572

Up $19,453 (+5.2%) from 2022

Net Assets

Up

$388,927

Up $20,938 (+5.7%) from 2022

Liabilities

Down

$2,645

Down $1,485 (-36%) from 2022

Revenue

Down

$518,597

Down $477,029 (-48%) from 2022

Expenses

Down

$497,659

Down $382,193 (-43%) from 2022

Net Income

Down

$20,938

Down $94,836 (-82%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$391,572
Liabilities$2,645
Net Assets$388,927

Operations Trend

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

2023

Revenue$518,597
Expenses$497,659
Net Income$20,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$518,597
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$172,925$177,472▲ $4,547
Pledges and Grants Receivable$98,000$110,910▲ $12,910
Savings and Temporary Cash Investments$100,094$101,190▲ $1,096
Accounts Receivable-$2,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$372,119$391,572▲ $19,453
Other Assets Total$1,100$0▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$4,130$2,645▼ $1,485
Total Liabilities$4,130$2,645▼ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,989$388,427▲ $128,438
Net Assets With Donor Restrictions$108,000$500▼ $107,500
Total Net Assets Fund Balance$367,989$388,927▲ $20,938
Total Liabilities and Net Assets / Fund Balance$372,119$391,572▲ $19,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,916$5,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ArendtExecutive DirectorFT$64,099$64,099

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$444,883
Program Service Revenue
$71,997
Investment Income
$1,717
Other Revenue
$0
All Other Contributions
$397,342
Change in Net Assets
$20,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,465
Total Revenue per Audited Statements
$687,062
Total Revenue per Form 990
$518,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,541
Salaries, Compensation, and Employee Benefits$176,118
Total Fundraising Expense$40,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,954$41,683$16,673$85,310
Advertising$69,778--$69,778
Other Salaries and Wages$64,930$-4,196$4,000$64,734
Fees for Services Accounting-$28,040-$28,040
Payroll Taxes$10,013$4,085$2,253$16,351
Other Employee Benefits$2,916$4,862$1,945$9,723
Information Technology--$8,614$8,614
All Other Expenses$901$6,719-$7,620
Other Expenses$13,829$7,679$6,114$6,114
Fees for Services Other-$5,000$900$5,900
Insurance-$4,265-$4,265
Office Expenses-$4,077-$4,077
Occupancy-$1,119-$1,119
Total Functional Expenses$353,827$103,333$40,499$497,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,124
Expenses per Audited Statements$497,659
Total Expenses per Form 990$497,659
Expenses Not Reported on Form 990$168,465
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
P O BOX 38407, GERMANTOWN, TN 38183

Signing Officer

Name
James Adams
Title
Chair
Phone
9017469948
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Adams
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
Donna S Whittington CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0388927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119
IRS990/OccupancyGrp/TotalAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04077
IRS990/OfficeExpensesGrp/TotalAmt04077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09723
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OtherExpensesGrp/ProgramServicesAmt0164506
IRS990/OtherExpensesGrp/ProgramServicesAmt113829
IRS990/OtherExpensesGrp/TotalAmt0164506
IRS990/OtherExpensesGrp/TotalAmt113829
IRS990/OtherExpensesGrp/TotalAmt27679
IRS990/OtherExpensesGrp/TotalAmt36114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-4196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064930
IRS990/OtherSalariesAndWagesGrp/TotalAmt064734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04085
IRS990/PayrollTaxesGrp/ProgramServicesAmt010013
IRS990/PayrollTaxesGrp/TotalAmt016351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0638507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166762
IRS990/PYRevenuesLessExpensesAmt0115774
IRS990/PYSalariesCompEmpBnftPaidAmt0241345
IRS990/PYTotalExpensesAmt0879852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0462839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03045841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03226
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87540
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt03275510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782186
IRS990ScheduleA/Total509Grp/TotalAmt03738349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03741575
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/DonatedServicesAndUseFcltsAmt0168465
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168465
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05916
IRS990ScheduleD/ExpensesNotReportedAmt0168465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497659
IRS990ScheduleD/RevenueNotReportedAmt0168465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518597

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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