Civic Intelligence

Beth Morrison Projects Inc

990 • Fiscal year 2015 • EIN 20-8422447

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

666 OCEAN AVENUE Room 1DBrooklyn, NY 11226

(646) 682-7181

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$468,250

Up $75,381 (+19%) from 2014

Net Assets

Up

$458,438

Up $74,568 (+19%) from 2014

Liabilities

Up

$9,812

Up $813 (+9.0%) from 2014

Revenue

Up

$1,066,272

Up $365,605 (+52%) from 2014

Expenses

Up

$991,704

Up $316,196 (+47%) from 2014

Net Income

Up

$74,568

Up $49,409 (+196%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $281,940Liabilities 2011: $129,880Net Assets 2011: $152,0602011Assets 2012: $375,141Liabilities 2012: $96,462Net Assets 2012: $278,6792012Assets 2013: $363,781Liabilities 2013: $5,070Net Assets 2013: $358,7112013Assets 2014: $392,869Liabilities 2014: $8,999Net Assets 2014: $383,8702014Assets 2015: $468,250Liabilities 2015: $9,812Net Assets 2015: $458,4382015Assets 2016: $827,084Liabilities 2016: $9,071Net Assets 2016: $818,0132016Assets 2017: $794,024Liabilities 2017: $7,016Net Assets 2017: $787,0082017Assets 2018: $753,291Liabilities 2018: $7,756Net Assets 2018: $745,5352018Assets 2019: $917,617Liabilities 2019: $7,094Net Assets 2019: $910,5232019Assets 2020: $1,112,555Liabilities 2020: $180,599Net Assets 2020: $931,9562020Assets 2021: $1,448,680Liabilities 2021: $316,141Net Assets 2021: $1,132,5392021Assets 2022: $2,832,786Liabilities 2022: $157,488Net Assets 2022: $2,675,2982022Assets 2023: $3,231,359Liabilities 2023: $81,449Net Assets 2023: $3,149,9102023Assets 2024: $2,092,365Liabilities 2024: $167,666Net Assets 2024: $1,924,6992024Assets 2025: $2,635,179Liabilities 2025: $239,520Net Assets 2025: $2,395,6592025

Highlighted filing

2015

Assets$468,250
Liabilities$9,812
Net Assets$458,438

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $383,225Expenses 2011: $286,831Net Income 2011: $96,3942011Revenue 2012: $901,048Expenses 2012: $774,429Net Income 2012: $126,6192012Expenses 2013: $688,5812013Revenue 2014: $700,667Expenses 2014: $675,508Net Income 2014: $25,1592014Revenue 2015: $1,066,272Expenses 2015: $991,704Net Income 2015: $74,5682015Revenue 2016: $2,634,578Expenses 2016: $2,275,002Net Income 2016: $359,5762016Revenue 2017: $2,014,455Expenses 2017: $1,910,460Net Income 2017: $103,9952017Revenue 2018: $1,689,824Expenses 2018: $1,683,776Net Income 2018: $6,0482018Revenue 2019: $2,898,429Expenses 2019: $2,864,866Net Income 2019: $33,5632019Revenue 2020: $2,510,130Expenses 2020: $2,488,696Net Income 2020: $21,4342020Revenue 2021: $1,614,367Expenses 2021: $1,412,781Net Income 2021: $201,5862021Revenue 2022: $4,493,022Expenses 2022: $2,950,263Net Income 2022: $1,542,7592022Revenue 2023: $3,352,595Expenses 2023: $2,877,983Net Income 2023: $474,6122023Revenue 2024: $3,212,715Expenses 2024: $4,445,881Net Income 2024: -$1,233,1662024Revenue 2025: $3,495,933Expenses 2025: $3,024,973Net Income 2025: $470,9602025

Highlighted filing

2015

Revenue$1,066,272
Expenses$991,704
Net Income$74,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,066,272
Mission and Program Overview

Mission

The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,621$248,192▲ $91,571
Cash and Non-Interest-Bearing Accounts$142,850$115,553▼ $27,297
Prepaid Expenses and Deferred Charges-$47,173-
Accounts Receivable$79,453$43,322▼ $36,131
Land, Buildings, and Equipment, Net$13,945$14,010▲ $65
Total Assets$392,869$468,250▲ $75,381
Liabilities
Accounts Payable and Accrued Expenses$8,999$9,812▲ $813
Total Liabilities$8,999$9,812▲ $813
Net Assets / Fund Balance
Unrestricted Net Assets$228,561$272,079▲ $43,518
Temporarily Rstr Net Assets$155,309$186,359▲ $31,050
Total Net Assets Fund Balance$383,870$458,438▲ $74,568
Total Liabilities and Net Assets / Fund Balance$392,869$468,250▲ $75,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,695$27,220$42,777
Other Land Buildings$315$2,315$2,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MorrisonExecutive DirectorFT$48,720$48,720

Board Members and Trustees

NameTitle
Frederick PetersChairman
David GindlerBoard Member
Jane GullongBoard Member
Jane a GrossBoard Member
Matthew AnnenbergBoard Member
Nancy SandersBoard Member
Nicholas FirthBoard Member
Pamela DrexelBoard Member
Ralph DandreaBoard Member
Raymond SteckelBoard Member
Judy Brick FreedmanSecretary
Sue BienkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,107
Program Service Revenue
$615,089
Investment Income
$76
Other Revenue
$0
All Other Contributions
$408,857
Change in Net Assets
$74,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,272
Total Revenue per Audited Statements
$1,066,272
Total Revenue per Form 990
$1,066,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,836
Salaries, Compensation, and Employee Benefits$175,868
Total Fundraising Expense$61,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$119,019$7,279$3,640$129,938
Other Salaries and Wages$67,107$15,488$15,488$98,083
Current Officers, Directors, Trustees, and Key Employees$16,464$16,483$16,483$49,430
Occupancy$3,574$13,874$979$18,427
Payroll Taxes$8,246$3,156$3,156$14,558
Other Employee Benefits$4,595$4,601$4,601$13,797
Insurance$9,939$1,621-$11,560
All Other Expenses$1,807$6,243$1,048$9,098
Depreciation Depletion$3,204$4,265-$7,469
Fees for Services Accounting-$6,591-$6,591
Conferences and Meetings$3,063$3,048-$6,111
Office Expenses-$5,509-$5,509
Other Expenses$4,030$1,007$12,563$5,037
Advertising-$2,483$2,404$4,887
Information Technology-$1,442$710$2,152
Total Functional Expenses$837,542$93,090$61,072$991,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,704
Total Expenses per Audited Statements$991,704
Total Expenses per Form 990$991,704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Project Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 executive director general manager who is in charge of accounting perform the initial review of the 990 return. A subsequent review is conducted by the board treasurer a second board member. The return is then submitted to the entire board for approval before the final issuance.

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

The board of directors determines the executive directors compensation based comparable executive compensation in the industry other relevant factors including the organizations financial status.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents to the public upon request via email or paper copy via us mail service. Financial statements are available on third parties websites.

Filing and Contact Details

Filer

Filer Name
Beth Morrison Projects Inc
EIN
20-8422447
Phone
6466827181
Address
666 OCEAN AVENUE Room 1D, BROOKLYN, NY 11226

Signing Officer

Name
Elizabeth Morrison
Title
Executive Director
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morrison
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
2020 Tax Services
Address
628 EAST 229TH ST, BRONX, NY 10466
Preparer
Hal M Ramsay
Phone
7183047585
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IRS990/OccupancyGrp/ProgramServicesAmt03574
IRS990/OccupancyGrp/TotalAmt018427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/TotalAmt05509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013797
IRS990/OtherExpensesGrp/Desc0Production Exhibition Coss
IRS990/OtherExpensesGrp/Desc1Artist Musician Fees
IRS990/OtherExpensesGrp/Desc2Grant Consultant
IRS990/OtherExpensesGrp/Desc3Dues, Subscriptions Fees
IRS990/OtherExpensesGrp/FundraisingAmt012563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ProgramServicesAmt0302883
IRS990/OtherExpensesGrp/ProgramServicesAmt1293611
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/TotalAmt0302883
IRS990/OtherExpensesGrp/TotalAmt1293611
IRS990/OtherExpensesGrp/TotalAmt212563
IRS990/OtherExpensesGrp/TotalAmt35037
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067107
IRS990/OtherSalariesAndWagesGrp/TotalAmt098083
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt08246
IRS990/PayrollTaxesGrp/TotalAmt014558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047173
IRS990/PrincipalOfficerNm0ELIZABETH MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Co Producing Fees
IRS990/ProgramServiceRevenueGrp/Desc2Workshops Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533937
IRS990/PYProgramServiceRevenueAmt0495679
IRS990/PYRevenuesLessExpensesAmt025159
IRS990/PYSalariesCompEmpBnftPaidAmt0141571
IRS990/PYTotalExpensesAmt0675508
IRS990/PYTotalRevenueAmt0700667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03749173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383062
IRS990ScheduleA/Total509Grp/TotalAmt03749173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01066271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03749858
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042777
IRS990ScheduleD/ExpensesSubtotalAmt0991704
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Project Advances
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01066272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014010
IRS990ScheduleD/TotalExpensesPerForm990Amt0991704
IRS990ScheduleD/TotalRevenuePerForm990Amt01066272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR GENERAL MANAGER WHO IS IN CHARGE OF ACCOUNTING PERFORM THE INITIAL REVIEW OF THE 990 RETURN. A SUBSEQUENT REVIEW IS CONDUCTED BY THE BOARD TREASURER A SECOND BOARD MEMBER. THE RETURN IS THEN SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL BEFORE THE FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED COMPARABLE EXECUTIVE COMPENSATION IN THE INDUSTRY OTHER RELEVANT FACTORS INCLUDING THE ORGANIZATIONS FINANCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST VIA EMAIL OR PAPER COPY VIA US MAIL SERVICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THIRD PARTIES WEBSITES.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.50$3.02$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$3.21$4.45$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.08$3.15$3.35$2.88$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.16$2.68$4.49$2.95$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$1.61$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.51$2.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$2.90$2.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$1.69$1.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$2.01$1.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.63$2.28$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.07$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.69
2012Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.90$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.38$0.29$0.10