Civic Intelligence

Billings Symphony Society

990 • Fiscal year 2015 • EIN 23-7083873

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.BILLINGSSYMPHONY.ORG

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2721 2nd Ave N Ste 350 No 350Billings, MT 59101

(406) 252-3610

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,178,019

Up $128,769 (+6.3%) from 2014

Net Assets

Up

$1,880,997

Up $109,015 (+6.2%) from 2014

Liabilities

Up

$297,022

Up $19,754 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$1,025,418

Up $155,473 (+18%) from 2014

Expenses

Up

$835,328

Up $67,711 (+8.8%) from 2014

Net Income

Up

$190,090

Up $87,762 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,786,544Liabilities 2010: $187,707Net Assets 2010: $1,598,8372010Assets 2011: $1,890,492Liabilities 2011: $211,263Net Assets 2011: $1,679,2292011Assets 2013: $1,751,092Liabilities 2013: $225,806Net Assets 2013: $1,525,2862013Assets 2014: $2,049,250Liabilities 2014: $277,268Net Assets 2014: $1,771,9822014Assets 2015: $2,178,019Liabilities 2015: $297,022Net Assets 2015: $1,880,9972015Assets 2018: $2,849,378Liabilities 2018: $338,669Net Assets 2018: $2,510,7092018Assets 2019: $3,374,773Liabilities 2019: $323,032Net Assets 2019: $3,051,7412019Assets 2020: $4,191,127Liabilities 2020: $435,939Net Assets 2020: $3,755,1882020Assets 2022: $4,831,498Liabilities 2022: $588,653Net Assets 2022: $4,242,8452022

Highlighted filing

2015

Assets$2,178,019
Liabilities$297,022
Net Assets$1,880,997
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $779,0802010Expenses 2011: $824,4172011Expenses 2013: $787,1242013Revenue 2014: $869,945Expenses 2014: $767,617Net Income 2014: $102,3282014Revenue 2015: $1,025,418Expenses 2015: $835,328Net Income 2015: $190,0902015Revenue 2018: $1,143,622Expenses 2018: $932,018Net Income 2018: $211,6042018Revenue 2019: $1,671,764Expenses 2019: $1,057,080Net Income 2019: $614,6842019Revenue 2020: $1,649,286Expenses 2020: $916,271Net Income 2020: $733,0152020Revenue 2022: $2,161,521Expenses 2022: $1,697,963Net Income 2022: $463,5582022

Highlighted filing

2015

Revenue$1,025,418
Expenses$835,328
Net Income$190,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,278,600
Mission and Program Overview

Mission

The organization's mission has been to enhance the quality of life in this part (billings, mt) of the rocky mountain northwest by offering musical enlightenment and intellectual stimulation to traditional audiences, as well as those who are geographically isolated, economically challenged and culturally underserved.

The billings symphony society (the symphony) presents orchestra and chorale concerts for the enjoyment of area residents. The symphony seeks public and private contributions as well as selling season and individual tickets for performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,821,967$1,900,866▲ $78,899
Cash and Non-Interest-Bearing Accounts$156,706$122,051▼ $34,655
Savings and Temporary Cash Investments$28,939$86,896▲ $57,957
Accounts Receivable$20,809$30,253▲ $9,444
Prepaid Expenses and Deferred Charges$3,748$19,453▲ $15,705
Land, Buildings, and Equipment, Net$17,081$18,500▲ $1,419
Total Assets$2,049,250$2,178,019▲ $128,769
Liabilities
Deferred Revenue$143,220$189,167▲ $45,947
Other Liabilities$86,741$61,456▼ $25,285
Accounts Payable and Accrued Expenses$47,307$46,399▼ $908
Total Liabilities$277,268$297,022▲ $19,754
Net Assets / Fund Balance
Permanently Rstr Net Assets$948,578$1,110,754▲ $162,176
Unrestricted Net Assets$773,404$760,343▼ $13,061
Temporarily Rstr Net Assets$50,000$9,900▼ $40,100
Total Net Assets Fund Balance$1,771,982$1,880,997▲ $109,015
Total Liabilities and Net Assets / Fund Balance$2,049,250$2,178,019▲ $128,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,042$107,937$123,979
Equipment$2,458$18,168$20,626
Other Securities$365,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,663,915---$1,663,915
2013$1,513,517$25,472▲ $198,218$73,292$1,663,915
2012$1,527,805$11,993▲ $100,721$127,002$1,513,517
2011$1,664,764$6,634▼ $33,818$109,775$1,527,805
2010$1,564,397$7,076▲ $255,844$162,553$1,664,764
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn MarquardtPast-president
Robin HanelPresident
John StewartVice President
Bill MercerDirector
Bret WestonDirector
Cheryl BentleyDirector
Dale PetersonDirector
Diane Boyer JerhoffDirector
Heather RosenfeldDirector
James DuncanDirector
Linda BaughDirector
Lorraine MarshDirector
Marjorie FultonDirector
Mark FendersonDirector
Martha ArguellesDirector
Mary Kate HotalingDirector
Molly BellDirector
Pam HavigDirector
Pat BurgDirector
Rebekah RegerDirector
Robert SaundersDirector
Scott BrownDirector
Scott WetzelDirector
Susan BarrowDirector
Fay EllisCo-secretary
Barbara SampleCo-treasurer
Jane Van DykCo-treasurer
Tom HolmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$516,749
Program Service Revenue
$392,654
Investment Income
$99,940
Other Revenue
$16,075
All Other Contributions
$516,749
Change in Net Assets
$190,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,075
Total Revenue per Audited Statements
$944,343
Total Revenue per Form 990
$1,025,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,167
Salaries, Compensation, and Employee Benefits$352,161
Total Fundraising Expense$28,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,132$57,060-$284,192
Occupancy$59,907$13,555-$73,462
All Other Expenses$28,154$33,865$8,180$70,199
Payroll Taxes$19,437$13,522-$32,959
Travel$32,266--$32,266
Fees for Services Accounting-$29,822-$29,822
Advertising$22,297--$22,297
Comp Disqual Persons--$20,309$20,309
Other Expenses$12,966$2,832-$12,966
Other Employee Benefits$7,130$4,007-$11,137
Insurance-$7,859-$7,859
Depreciation Depletion-$4,222-$4,222
Pension Plan Contributions$1,830$1,734-$3,564
Office Expenses-$2,976-$2,976
Conferences and Meetings-$1,242-$1,242
Total Functional Expenses$634,143$172,696$28,489$835,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,328
Total Expenses per Audited Statements$835,328
Total Expenses per Form 990$835,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Grant$50,482
Planned Gift Liabilities$10,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11

“The organization's board of directors reviews a copy of the audited financial statements from which the tax return is prepared before the return is filed.”

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

“The compensation of the executive director was determined by executive committe of the of the board of directors, with input form the american orchestras and montana association of symphony orchestras and included a review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Billings Symphony Society
EIN
23-7083873
Phone
4062523610
Address
2721 2ND AVE N STE 350 NO 350, BILLINGS, MT 59101

Signing Officer

Name
Darren Rich
Title
Executive Director
Phone
4062523610
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Rich
Formed
1951
Legal Domicile
Mt
Voting Board Members
28
Independent Board Members
28
Employees
138
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The pupose of the organization's endowment funds is to support the symphony's mission.”

PART X, LINE 2:

“The symphony is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Management asserts that no uncertain tax liabilities or positions exist for the year ending june 30, 2012. The tax years of june 30, 2009 through june 30, 2012 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01276032
IRS990/GrossReceiptsAmt02278600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07859
IRS990/InsuranceGrp/TotalAmt07859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01821967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01900866
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018500
IRS990/LandBldgEquipCostOrOtherBssAmt0144605
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01253182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION HAS BEEN TO ENHANCE THE QUALITY OF LIFE IN THIS PART (BILLINGS, MT) OF THE ROCKY MOUNTAIN NORTHWEST BY OFFERING MUSICAL ENLIGHTENMENT AND INTELLECTUAL STIMULATION TO TRADITIONAL AUDIENCES, AS WELL AS THOSE WHO ARE GEOGRAPHICALLY ISOLATED, ECONOMICALLY CHALLENGED AND CULTURALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01771982
IRS990/NetAssetsOrFundBalancesEOYAmt01880997
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013555
IRS990/OccupancyGrp/ProgramServicesAmt059907
IRS990/OccupancyGrp/TotalAmt073462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OfficeExpensesGrp/TotalAmt02976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011137
IRS990/OtherExpensesGrp/Desc0ARTISTS, MUSICIANS AND
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3TICKETING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ProgramServicesAmt0188659
IRS990/OtherExpensesGrp/ProgramServicesAmt119108
IRS990/OtherExpensesGrp/ProgramServicesAmt215257
IRS990/OtherExpensesGrp/ProgramServicesAmt312966
IRS990/OtherExpensesGrp/TotalAmt0188659
IRS990/OtherExpensesGrp/TotalAmt119108
IRS990/OtherExpensesGrp/TotalAmt218089
IRS990/OtherExpensesGrp/TotalAmt312966
IRS990/OtherLiabilitiesGrp/BOYAmt086741
IRS990/OtherLiabilitiesGrp/EOYAmt061456
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SUPPORT AND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016075
IRS990/OtherRevenueTotalAmt016075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013522
IRS990/PayrollTaxesGrp/ProgramServicesAmt019437
IRS990/PayrollTaxesGrp/TotalAmt032959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01830
IRS990/PensionPlanContributionsGrp/TotalAmt03564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0948578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01110754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019453
IRS990/PrincipalOfficerNm0DARREN RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442041
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,019
Liabilities
$297,022
Net assets
$1,880,997
Revenue
$1,025,418
Expenses
$835,328
Net income
$190,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.59$4.24$2.16$1.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.44$3.76$1.65$0.92$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.32$3.05$1.67$1.06$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.34$2.51$1.14$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.03$0.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$0.87$0.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.53$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$0.78