Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2015 • EIN 23-7225165

Jun 01, 2014 to May 31, 2015 • Filed on Jun 25, 2015

2020 South Oneida StreetDenver, CO 80224

(303) 761-6238

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$1,413,001

Up $1,758 (+0.1%) from 2014

Net Assets

Up

$1,413,001

Up $1,799 (+0.1%) from 2014

Liabilities

Down

$0

Down $41 (-100%) from 2014

Revenue

Up

$131,563

Up $14,064 (+12%) from 2014

Expenses

Down

$129,764

Down $2,432 (-1.8%) from 2014

Net Income

Up

$1,799

Up $16,496 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,446,811Liabilities 2011: $5,160Net Assets 2011: $1,441,6512011Assets 2012: $1,447,952Liabilities 2012: $5,200Net Assets 2012: $1,442,7522012Assets 2013: $1,428,169Liabilities 2013: $2,270Net Assets 2013: $1,425,8992013Assets 2014: $1,411,243Liabilities 2014: $41Net Assets 2014: $1,411,2022014Assets 2015: $1,413,001Liabilities 2015: $0Net Assets 2015: $1,413,0012015Assets 2016: $1,378,402Liabilities 2016: $0Net Assets 2016: $1,378,4022016Assets 2017: $1,378,219Liabilities 2017: $0Net Assets 2017: $1,378,2192017Assets 2018: $1,365,249Liabilities 2018: $0Net Assets 2018: $1,365,2492018Assets 2019: $1,385,428Liabilities 2019: $0Net Assets 2019: $1,385,4282019Assets 2020: $1,595,334Liabilities 2020: $0Net Assets 2020: $1,595,3342020Assets 2021: $2,003,096Liabilities 2021: $900Net Assets 2021: $2,002,1962021Assets 2022: $1,823,282Liabilities 2022: $8,200Net Assets 2022: $1,815,0822022Assets 2023: $1,748,088Liabilities 2023: $7,050Net Assets 2023: $1,741,0382023Assets 2024: $1,964,527Liabilities 2024: $7,855Net Assets 2024: $1,956,6722024Assets 2025: $2,021,598Liabilities 2025: $3,600Net Assets 2025: $2,017,9982025

Highlighted filing

2015

Assets$1,413,001
Liabilities$0
Net Assets$1,413,001

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2442011Expenses 2012: $131,7092012Expenses 2013: $137,6222013Revenue 2014: $117,499Expenses 2014: $132,196Net Income 2014: -$14,6972014Revenue 2015: $131,563Expenses 2015: $129,764Net Income 2015: $1,7992015Revenue 2016: $100,209Expenses 2016: $134,808Net Income 2016: -$34,5992016Revenue 2017: $138,895Expenses 2017: $139,078Net Income 2017: -$1832017Revenue 2018: $143,786Expenses 2018: $156,756Net Income 2018: -$12,9702018Revenue 2019: $159,028Expenses 2019: $138,852Net Income 2019: $20,1762019Revenue 2020: $350,819Expenses 2020: $132,916Net Income 2020: $217,9032020Revenue 2021: $108,288Expenses 2021: $91,552Net Income 2021: $16,7362021Revenue 2022: $232,528Expenses 2022: $156,332Net Income 2022: $76,1962022Revenue 2023: $92,876Expenses 2023: $168,004Net Income 2023: -$75,1282023Revenue 2024: $165,423Expenses 2024: $193,002Net Income 2024: -$27,5792024Revenue 2025: $543,443Expenses 2025: $184,925Net Income 2025: $358,5182025

Highlighted filing

2015

Revenue$131,563
Expenses$129,764
Net Income$1,799
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$162,482
Mission and Program Overview

Mission

The objective of the organization

The objective of the organization shall be the encouragement and support of young singers and the continuing education of members in the appreciation and knowledge of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,073$1,324,105▼ $10,968
Savings and Temporary Cash Investments$76,170$88,896▲ $12,726
Total Assets$1,411,243$1,413,001▲ $1,758
Liabilities
Other Liabilities$41--
Total Liabilities$41$0▼ $41
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,302,983$1,344,825▲ $41,842
Temporarily Rstr Net Assets$88,219$50,598▼ $37,621
Unrestricted Net Assets$20,000$17,578▼ $2,422
Total Net Assets Fund Balance$1,411,202$1,413,001▲ $1,799
Total Liabilities and Net Assets / Fund Balance$1,411,243$1,413,001▲ $1,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,391,202$55,345▲ $43,731$32,655$1,395,423
2013$1,400,741$4,040▲ $34,028-$1,391,202
2012$1,417,752$23,021▲ $37,008$11,440$1,400,741
2011$1,383,610$72,653▲ $36,732$10,693$1,417,752
2010$1,421,137-▲ $39,800$11,127$1,383,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda YoungPast-president
Carol HoffmanPresident
Richard BronowskiPresident Elect
Charmaine PetersonVice-president
Gloette HessVice-president
Jacklyn WritzVice-president
Jean KrusemarkVice-president
Karen BruggenthiesVice-president
Marleen DiamondVice-president
Nicole CampbellVice-president
Phyllis WicklundBylaws/parliamentarian
Carolyn WoldCorresponding Secretary
Julie JohnstonHistorian
Suzanne BuftonPlanning and Development
Helen SantilliProofreader
Lyn BarberProofreader
Barbara BerrymanTechnology/communications
Revenue and Support

Revenue Composition

Contributions and Grants
$48,849
Program Service Revenue
$38,683
Investment Income
$43,910
Other Revenue
$121
All Other Contributions
$38,105
Change in Net Assets
$1,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,564
Grants and Similar Amounts Paid$62,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,003$3,648$0$50,651
Grants to Domestic Individuals$31,200--$31,200
Grants to Domestic Orgs$31,000--$31,000
Fees for Services Accounting$0$7,635$0$7,635
Advertising$0$3,446$0$3,446
Insurance$0$2,726$0$2,726
Other Expenses$1,313$0$0$1,313
Total Functional Expenses$112,171$17,593$0$129,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City OperaDenver, CO501(c)(3)Educational$5,500
Opera ColoradoDenver, CO501(c)(3)Educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,795
Fundraising Gross Income$8,025
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
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Lyric Opera Guild
EIN
23-7225165
Phone
3037616238
Address
2020 SOUTH ONEIDA STREET, DENVER, CO 80224

Signing Officer

Name
Gloette Hess
Title
Treasurer
Phone
3037616238
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hoffman
Formed
1965
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
85

Preparer

Firm
The Schaffer Group Pc
Address
2020 S ONEIDA ST STE 100, DENVER, CO 80224
Preparer
Michael S Schaffer
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was reviewed by the finance committee. This committee is

Pt VI, Line 11B

Responsible for overseeing the financial affairs of the guild including

Pt VI, Line 11B

Establishing and maintaining proper controls over guild funds, investing

Pt VI, Line 11B

Such funds on a timely basis according to guild policies

Pt VI, Line 11B

And preparing an annual budget of all guild activities to submit

Pt VI, Line 11B

To the board of directors for approval.

Pt VI, Line 11B

The financial documents are available to members of the organization

Pt VI, Line 19

Upon request made to the organization's board of directors. Pertinent

Pt VI, Line 19

Financial information is also found on the website of the secretary of state of the state of colorado. Governing documents, including written policies and procedures, are available upon request to the organization's board of directors.

Pt VI, Line 7A

The general membership elects the officers of the board of directors.

Pt VI, Line 7B

The general membership ratifies changes to the constitution and bylaws.

Pt VI, Line 6

The organization's members have the right to participate in the organizaation's governance through the election of directors and the enactment, amendment, and repeal of the bylaws governing the conduct of the organization's affairs.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE

Form 990, Part III, Line 4D

The other program services of the organization raise 3880. 0. 0.

Form 990, Part IX, Line 24F

Summer party 3549. 3549. 0. 0. Officers expense 434. 0. 434. 0. Opera on tuesday 21954. 21954. 0. 0. Bank charges 230. 0. 230. 0. Regional opera tour 647. 647. 0. 0. Competition 19397. 19397. 0. 0. Website 2445. 0. 2445. 0. Membership expenses 266. 266. 0. 0. Opera plane tour 1190. 1190. 0. 0. Administrative expense 539. 0. 539. 0.

Financial Statement Notes

Pt V, Line 4

The organization's endowment funds are intended to provide support for the organization's ongoing activities and to fund the awards and scholarships that are presented each year.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02726
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02726
IRS990/InvestmentIncomeGrp/ExclusionAmt029041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01335073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01324105
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVE OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01411202
IRS990/NetAssetsOrFundBalancesEOYAmt01413001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1770
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND MAILBOX
IRS990/OtherExpensesGrp/Desc2ROSTER
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21655
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt21655
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherLiabilitiesGrp/BOYAmt041
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF CD'S
IRS990/OtherRevenueMiscGrp/ExclusionAmt01842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049
IRS990/OtherRevenueTotalAmt01891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01302983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01344825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0OPERA EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038683
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD GIVES GRANTS TO ORGANIZATIONS THAT USE THE MONEY TO PROVIDE SCHOLARSHIPS TO YOUNG OPERA SINGERS IN COLORADO. COLORADO COLLEGES, UNIVERSITIES, AND OPERA PROGRAMS SUPPORTING YOUNG SINGERS COMPLETE GRANT REQUESTS. GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OPERA TOURS FOR MEMBERS AND GUESTS. GENERAL EDUCATIONAL PROGRAMS FOR MEMBERS AND GUESTS THROUGH OPERA PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES OF THE ORGANIZATION RAISE AWARENESS OF OPERA IN COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062800
IRS990/PYInvestmentIncomeAmt031971
IRS990/PYOtherExpensesAmt069396
IRS990/PYOtherRevenueAmt0-1134
IRS990/PYProgramServiceRevenueAmt034800
IRS990/PYRevenuesLessExpensesAmt0-14697
IRS990/PYTotalExpensesAmt0132196
IRS990/PYTotalRevenueAmt0117499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OIL & GAS 2010: 2799. 2011: 3084. 2012: 1960. 2013: 2057. 2014: 1842.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TAXPAYER MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN REG. 1.170A-9(f)(3).THE TAXPAYER MAINTAINS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND FROM ITS MEMBERSHIP GROUP. THE ORGANIZATION SEEKS NEW MEMBERS FROM THE GENERAL PUBLIC FOR THE PURPOSE OF SUPPORTING THE PERFORMANCE OF AND APPRECIATION FOR OPERA. IN THE PAST, THE ORGANIZATION BENEFITTED FROM A GENEROUS BEQUEST OF ASSETS THAT CONTINUE TO PROVIDE INVESTMENT INCOME. THE ORGANIZATION USES THIS INCOME TO ENABLE IT TO SUPPORT OPERA EVENTS THAT ARE OPEN TO THE GENERAL PUBLIC WITH THE GOAL OF INCREASING INTEREST IN THIS ART FORM. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SEEKS THE BROADEST POSSIBLE REPRESENTATION OF THE COMMUNITY AT LARGE AND THAT WORKS TO ATTRACT NEW MEMBERS AND VOLUNTEERS TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.30730
IRS990ScheduleA/PublicSupportTotal170Amt0123321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0108936
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232257
IRS990ScheduleA/TotalSupportAmt0431352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0785
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/BoardDesignatedBalanceEOYPct00.96370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01391202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01395423
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt062200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01400741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01391202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01417752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01400741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt065600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01383610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072653

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.17$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.09$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.23$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.15