Civic Intelligence

Vox Ama Deus

990 • Fiscal year 2012 • EIN 23-2577499

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

PO Box 20319035
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$348,490

Down $119,238 (-25%) from 2011

Net Assets

Down

$341,951

Down $118,554 (-26%) from 2011

Liabilities

Down

$6,539

Down $684 (-9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$768,863

Up $69,296 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $354,124Liabilities 2010: $8,965Net Assets 2010: $345,1592010Assets 2011: $467,728Liabilities 2011: $7,223Net Assets 2011: $460,5052011Assets 2012: $348,490Liabilities 2012: $6,539Net Assets 2012: $341,9512012Assets 2013: $389,122Liabilities 2013: $8,128Net Assets 2013: $380,9942013Assets 2014: $317,180Liabilities 2014: $9,040Net Assets 2014: $308,1402014Assets 2015: $605,852Liabilities 2015: $352,084Net Assets 2015: $253,7682015Assets 2016: $652,304Liabilities 2016: $351,500Net Assets 2016: $300,8042016Assets 2017: $356,114Liabilities 2017: $51,500Net Assets 2017: $304,6142017Assets 2018: $362,430Liabilities 2018: $52,440Net Assets 2018: $309,9902018Assets 2019: $314,138Liabilities 2019: $23,500Net Assets 2019: $290,6382019Assets 2020: $371,765Liabilities 2020: $36,657Net Assets 2020: $335,1082020Assets 2021: $484,689Liabilities 2021: $42,297Net Assets 2021: $442,3922021Assets 2022: $472,059Liabilities 2022: $22,500Net Assets 2022: $449,5592022Assets 2023: $339,386Liabilities 2023: $7,500Net Assets 2023: $331,8862023Assets 2024: $262,873Liabilities 2024: $7,500Net Assets 2024: $255,3732024Assets 2025: $211,334Liabilities 2025: $7,500Net Assets 2025: $203,8342025

Highlighted filing

2012

Assets$348,490
Liabilities$6,539
Net Assets$341,951

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $489,0712010Expenses 2011: $699,5672011Expenses 2012: $768,8632012Expenses 2013: $815,6602013Revenue 2014: $685,592Expenses 2014: $767,411Net Income 2014: -$81,8192014Revenue 2015: $748,943Expenses 2015: $803,180Net Income 2015: -$54,2372015Revenue 2016: $702,916Expenses 2016: $655,197Net Income 2016: $47,7192016Revenue 2017: $602,489Expenses 2017: $598,653Net Income 2017: $3,8362017Revenue 2018: $619,410Expenses 2018: $614,637Net Income 2018: $4,7732018Revenue 2019: $675,514Expenses 2019: $694,866Net Income 2019: -$19,3522019Revenue 2020: $614,837Expenses 2020: $570,367Net Income 2020: $44,4702020Revenue 2021: $531,525Expenses 2021: $424,241Net Income 2021: $107,2842021Revenue 2022: $630,138Expenses 2022: $622,971Net Income 2022: $7,1672022Revenue 2023: $604,536Expenses 2023: $722,209Net Income 2023: -$117,6732023Revenue 2024: $691,397Expenses 2024: $767,910Net Income 2024: -$76,5132024Revenue 2025: $725,161Expenses 2025: $776,700Net Income 2025: -$51,5392025

Highlighted filing

2012

Revenue-
Expenses$768,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$804,892
Mission and Program Overview

Mission

To bring to life through performance and education the music of the renaissance, baroque and classical periods

Filing and Contact Details

Filer

EIN
23-2577499
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06500
IRS990/AccountsPayableAccruedExpenses/EOY06539
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BRING TO LIFE THROUGH PERFORMANCE AND EDUCATION THE MUSIC OF THE RENAISSANCE, BAROQUE AND CLASSICAL PERIODS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 203
IRS990/AddressPrincipalOfficerUS/City0GLADWYNE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019035
IRS990/Advertising/Fundraising05021
IRS990/Advertising/ProgramServices067089
IRS990/Advertising/Total072110
IRS990/AllOtherContributions0451326
IRS990/AllOtherExpenses/ManagementAndGeneral0270
IRS990/AllOtherExpenses/Total0270
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0129303
IRS990/CashNonInterestBearing/EOY069953
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06115
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016000
IRS990/CompCurrentOfficersDirectors/ProgramServices0144000
IRS990/CompCurrentOfficersDirectors/Total0160000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0457441
IRS990/ContributionsGrantsPriorYear0722923
IRS990/CostOfGoodsSold022704
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0723
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04048
IRS990/DepreciationDepletion/Total04048
IRS990/DescribedIn501C301
IRS990/Description0CONCERTS OF THE RENAISSANCE, BAROQUE AND CLASSICAL PERIOD
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0690399
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08681
IRS990/FeesForServicesAccounting/Total08681
IRS990/FeesForServicesOther/ProgramServices0259688
IRS990/FeesForServicesOther/Total0259688
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek106.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0RUTH W WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1VALENTIN RADU
IRS990/Form990PartVIISectionA/NamePerson2PAMELA G PHELAN
IRS990/Form990PartVIISectionA/NamePerson3BRONWYN FIX-KELLER
IRS990/Form990PartVIISectionA/NamePerson4SUSAN GARRISON ESQ
IRS990/Form990PartVIISectionA/NamePerson5BRIDGET LIBERT
IRS990/Form990PartVIISectionA/NamePerson6GEORGE DAY
IRS990/Form990PartVIISectionA/NamePerson7GERALD ESCOVITZ
IRS990/Form990PartVIISectionA/NamePerson8PAUL GODLEWSKI
IRS990/Form990PartVIISectionA/NamePerson9GEORGE SFEDU
IRS990/Form990PartVIISectionA/NamePerson10ANDREA SMITH
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson12OLIVER LARMI
IRS990/Form990PartVIISectionA/NamePerson13STEVEN SEGAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1PRESIDENT/ARTISTIC DIRECTO
IRS990/Form990PartVIISectionA/Title2EXEC VP/TREASURER
IRS990/Form990PartVIISectionA/Title3VP/ASSOC MUSIC DIRECTOR
IRS990/Form990PartVIISectionA/Title4LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05085
IRS990/FundraisingEvents06115
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-14594
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0165343
IRS990/GrossIncomeFundraisingEvents05085
IRS990/GrossReceipts0804892
IRS990/GrossSalesOfInventory09618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02481
IRS990/Insurance/Total02481
IRS990/InventoriesForSaleOrUse/BOY0164556
IRS990/InventoriesForSaleOrUse/EOY0168925
IRS990/InvestmentIncomeCurrentYear0-11331
IRS990/InvestmentIncome/ExclusionAmount03263
IRS990/InvestmentIncomePriorYear03126
IRS990/InvestmentIncome/TotalRevenueColumn03263
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0121864
IRS990/InvestmentsPubTradedSecurities/EOY042642
IRS990/LandBldgEquipmentAccumDeprec027130
IRS990/LandBuildingsEquipmentBasis042397
IRS990/LandBuildingsEquipmentBasisNet/BOY019315
IRS990/LandBuildingsEquipmentBasisNet/EOY015267
IRS990/LessCostOthBasisSalesExpenses/Securities0179937
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BRING TO LIFE THROUGH PERFORMANCE AND EDUCATION THE MUSIC OF THE RENAISSANCE, BAROQUE AND CLASSICAL PERIODS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA PHELAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0460505
IRS990/NetAssetsOrFundBalancesEOY0341951
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-14594
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14594
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-13086
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-13086
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions048218
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09720
IRS990/Occupancy/Total09720
IRS990/OfficeExpenses/ManagementAndGeneral08541
IRS990/OfficeExpenses/Total08541
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0600
IRS990/OtherAssetsTotal/EOY0600
IRS990/OtherExpensePriorYear0421846
IRS990/OtherExpensesCurrentYear0492146
IRS990/OtherExpenses/Description0PROGRAMS AND TICKETS
IRS990/OtherExpenses/Description1VENUE EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MU
IRS990/OtherExpenses/Description3MISCELLANEOUS CONCERT E
IRS990/OtherExpenses/ProgramServices067818
IRS990/OtherExpenses/ProgramServices141756
IRS990/OtherExpenses/ProgramServices211218
IRS990/OtherExpenses/ProgramServices35815
IRS990/OtherExpenses/Total067818
IRS990/OtherExpenses/Total141756
IRS990/OtherExpenses/Total211218
IRS990/OtherExpenses/Total35815
IRS990/OtherRevenueCurrentYear0-13086
IRS990/OtherRevenuePriorYear0-20819
IRS990/OtherSalariesAndWages/Fundraising017250
IRS990/OtherSalariesAndWages/ManagementAndGeneral04524
IRS990/OtherSalariesAndWages/ProgramServices083918
IRS990/OtherSalariesAndWages/Total0105692
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01528
IRS990/PayrollTaxes/ManagementAndGeneral0400
IRS990/PayrollTaxes/ProgramServices09097
IRS990/PayrollTaxes/Total011025
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04925
IRS990/PrepaidExpensesDeferredCharges/EOY024755
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY0164142
IRS990/ProgramServiceRevenue/Description0CONCERT REVENUE
IRS990/ProgramServiceRevenuePriorYear0160233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0164142
IRS990/ProgramServiceRevenue/TotalRevenueColumn0164142
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges053143
IRS990/ReconcilationRevenueExpenses0-171697
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0136462
IRS990/RevenuesLessExpensesCY0-171697
IRS990/RevenuesLessExpensesPriorYear0165896
IRS990/SalariesEtcCurrentYear0276717
IRS990/SalariesEtcPriorYear0277721
IRS990/SavingsAndTempCashInvestments/BOY027165
IRS990/SavingsAndTempCashInvestments/EOY026348
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0354566
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0537949
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0345000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0412070
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0251924
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01901509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0451326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0699236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0432302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0455958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0309569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02348391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04565
IRS990ScheduleA/GrossInvestmentIncome509/Total011569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0184960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0212017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0136599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0122585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0779513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04565
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011569
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02879
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02879
IRS990ScheduleA/PriorYearSupportPercentage00.39170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39030
IRS990ScheduleA/PublicSupportTotal50901226395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0354566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0537949
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0345000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0412070
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0251924
IRS990ScheduleA/SupportFromDQPsEtc/Total01901509
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0636286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0911253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0568901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0578543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0432921
IRS990ScheduleA/Total509/Total03127904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0639549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0913646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0568901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0579891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0440365
IRS990ScheduleA/TotalSupportTotal/Total03142352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue011868
IRS990ScheduleD/Equipment/Depreciation024667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036535
IRS990ScheduleD/ExcessOrDeficitForYear0-171697
IRS990ScheduleD/ExcessOrDeficitPerFS0-118554
IRS990ScheduleD/ExpensesNotRptdF990022704
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0768863
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD - RECORDING EXPENSES -22,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD - RECORDING EXPENSES 22,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments053143
IRS990ScheduleD/NetUnrealizedGLOnInvestments053143
IRS990ScheduleD/OtherExpensesIncluded022704
IRS990ScheduleD/OtherLandBuildings/BookValue03399
IRS990ScheduleD/OtherLandBuildings/Depreciation02463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05862
IRS990ScheduleD/OtherRevenuesNotIncluded0-22704
IRS990ScheduleD/RevenueNotRptdF990053143
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-22704
IRS990ScheduleD/RevenueSubtotal0619870
IRS990ScheduleD/TotalAdjustments053143
IRS990ScheduleD/TotalExpenses0768863
IRS990ScheduleD/TotalExpensesPerForm9900768863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.04$7.25$7.77$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$6.91$7.68$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.32$6.05$7.22$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.23$4.50$6.30$6.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.42$5.32$4.24$1.07
2020Summary only. Only limited summary data is available for this year.$3.72$0.37$3.35$6.15$5.70$0.44
2019Summary only. Only limited summary data is available for this year.$3.14$0.24$2.91$6.76$6.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.52$3.10$6.19$6.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.52$3.05$6.02$5.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.52$3.52$3.01$7.03$6.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.52$2.54$7.49$8.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$6.86$7.67$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$8.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.42$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.45$4.89