Civic Intelligence

Enid Symphony Association

990 • Fiscal year 2023 • EIN 23-7297048

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

301 W BroadwayEnid, OK 73701

(580) 237-9646

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,677

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,204,323

Up $19,718 (+1.7%) from 2022

Net Assets

Down

$1,170,013

Down $2,835 (-0.2%) from 2022

Liabilities

Up

$34,310

Up $22,553 (+192%) from 2022

Revenue

Up

$348,945

Up $45,914 (+15%) from 2022

Expenses

Up

$351,780

Up $17,343 (+5.2%) from 2022

Net Income

Up

-$2,835

Up $28,571 (+91%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,429,283Liabilities 2011: $68,658Net Assets 2011: $1,360,6252011Assets 2012: $1,390,157Liabilities 2012: $51,254Net Assets 2012: $1,338,9032012Assets 2015: $1,324,760Liabilities 2015: $61,006Net Assets 2015: $1,263,7542015Assets 2016: $1,279,000Liabilities 2016: $64,099Net Assets 2016: $1,214,9012016Assets 2017: $1,293,679Liabilities 2017: $66,392Net Assets 2017: $1,227,2872017Assets 2018: $1,293,352Liabilities 2018: $46,875Net Assets 2018: $1,246,4772018Assets 2019: $1,246,723Liabilities 2019: $62,948Net Assets 2019: $1,183,7752019Assets 2020: $1,245,552Liabilities 2020: $65,676Net Assets 2020: $1,179,8762020Assets 2021: $1,205,952Liabilities 2021: $1,698Net Assets 2021: $1,204,2542021Assets 2022: $1,184,605Liabilities 2022: $11,757Net Assets 2022: $1,172,8482022Assets 2023: $1,204,323Liabilities 2023: $34,310Net Assets 2023: $1,170,0132023Assets 2024: $1,136,143Liabilities 2024: $23,775Net Assets 2024: $1,112,3682024

Highlighted filing

2023

Assets$1,204,323
Liabilities$34,310
Net Assets$1,170,013

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $296,8682011Expenses 2012: $279,9662012Revenue 2015: $303,934Expenses 2015: $334,461Net Income 2015: -$30,5272015Revenue 2016: $264,448Expenses 2016: $313,301Net Income 2016: -$48,8532016Revenue 2017: $337,537Expenses 2017: $325,151Net Income 2017: $12,3862017Revenue 2018: $384,496Expenses 2018: $365,306Net Income 2018: $19,1902018Revenue 2019: $277,698Expenses 2019: $340,400Net Income 2019: -$62,7022019Revenue 2020: $274,270Expenses 2020: $278,169Net Income 2020: -$3,8992020Revenue 2021: $270,394Expenses 2021: $246,016Net Income 2021: $24,3782021Revenue 2022: $303,031Expenses 2022: $334,437Net Income 2022: -$31,4062022Revenue 2023: $348,945Expenses 2023: $351,780Net Income 2023: -$2,8352023Revenue 2024: $354,358Expenses 2024: $425,618Net Income 2024: -$71,2602024

Highlighted filing

2023

Revenue$348,945
Expenses$351,780
Net Income-$2,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$398,316
Mission and Program Overview

Mission

The mission of the enid symphony association (esa), is to maintain a symphonic ensemble which will enrich the quality of life in the greater enid area and serve as a cultural ambassador to the region and state . This is to be accomplished through the presentation of predominantly classical symphonic music to an ever-increasing audience representative of the diverse population of this constituent community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,224$1,092,898▼ $34,326
Savings and Temporary Cash Investments$54,353$29,466▼ $24,887
Cash and Non-Interest-Bearing Accounts$528$16,909▲ $16,381
Accounts Receivable$2,500$0▼ $2,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,184,605$1,204,323▲ $19,718
Other Assets Total-$65,050-
Liabilities
Other Liabilities$9,680$22,015▲ $12,335
Deferred Revenue$250$12,295▲ $12,045
Accounts Payable and Accrued Expenses$1,827--
Total Liabilities$11,757$34,310▲ $22,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$933,347$933,347→ $0
Net Assets Without Donor Restrictions$239,501$236,666▼ $2,835
Total Net Assets Fund Balance$1,172,848$1,170,013▼ $2,835
Total Liabilities and Net Assets / Fund Balance$1,184,605$1,204,323▲ $19,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,910$779,853$1,849,763
Other Land Buildings$22,889$33,024$55,913
Equipment$99$15,067$15,166
Other Assets Org$440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,131$68▲ $544-$13,743
2021$13,679$64--$13,743
2020$13,647$31--$13,678
2019$29,883$729-$16,965$13,647
2018$29,053$830--$29,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M NewellMusic DirectorFT$60,000$12,677$72,677

Board Members and Trustees

NameTitle
Lyntel MurphyPresident
Laura PriceVice President
Ben BarkerDirector
Eddie Lou StrimpleDirector
Evan ParishDirector
Fawn LambDirector
Kegan TouhyDirector
Linda PickensDirector
Mary McdonaldDirector
Shannon RobinsonDirector
Sheri InghamDirector
Will GungollDirector
Sydney RogersSecretary
Derrick SilasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,756
Program Service Revenue
$79,424
Investment Income
$189
Other Revenue
$-20,424
All Other Contributions
$253,723
Change in Net Assets
$-2,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,204
Salaries, Compensation, and Employee Benefits$82,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,158--$55,158
Travel$33,588--$33,588
Depreciation Depletion$30,295--$30,295
All Other Expenses$21,456$7,345-$28,801
Other Salaries and Wages-$13,490-$13,490
Occupancy$11,405--$11,405
Advertising$11,068--$11,068
Fees for Services Accounting-$10,891-$10,891
Payroll Taxes$3,741$2,279-$6,020
Other Expenses$5,354$12,151-$5,354
Pension Plan Contributions$5,098--$5,098
Insurance-$3,582-$3,582
Other Employee Benefits$2,810--$2,810
Office Expenses-$1,146-$1,146
Interest-$512-$512
Total Functional Expenses$300,384$51,396$0$351,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,631
Fundraising Direct Expenses$5,008
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Snb Loc$15,600
Payroll Liabilities$5,965
Neg Ar$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 the executive committee consisting of the ceo and officers review the form 990 and schedules.

Form 990, Part VI, Section B, Line 12C

To avoid a conflict of interest, it is a policy of the organization that only one family member may serve on the board at a time. The policy is monitored by the executive director and other board members.

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

Compenstion process for top official the conductors contract is reviewed annually along with the performance reviews of the staff. The review is conducted in conjunction with the develpment and acceptance of the annual budget inearly summer.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents available for public inspection in the offices of the organization.

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

The executive committee consisting of the ceo and officers review the form 990 and schedules.

Form 990, Part VI, Line 12C-enforcement of Conflicts Policy

To avoid a conflict of interest, it is a policy of the organization that only one family member may serve on the board at a time. The policy is monitored by the executive director and other board members.

Form 990, Part VI, Line 15A- Compensation Process for Top Official

The conductors contract is reviewed annually along with the performance reviews of the staff. The review is conducted in conjunction with the development and acceptance of the annual budget in early summer.

Filing and Contact Details

Filer

Filer Name
Enid Symphony Association
EIN
23-7297048
Phone
5802379646
Address
301 W BROADWAY, ENID, OK 73701

Signing Officer

Name
Douglas M Newell
Title
Music Director/CEO
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas M Newell
Formed
1907
Legal Domicile
Ok
Voting Board Members
120
Independent Board Members
120
Employees
2
Volunteers
32

Preparer

Firm
SHP Inc
Address
1010 N Van Buren, Enid, OK 73703
Preparer
Sandra R Hall Atp Ea
Phone
5802332091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

To enrich the quality of life in the greater enid area and serve as a cultural ambassador to the region and state. This is to be accomplished through the presentation of predominantly classical symphonic music to an ever increasing audience representative of the diverse population of this constituent community.

FORM 990- ORGANIZATION'S MISSION

The mission of the enid symphony association (esa), is to maintain a symphonic ensemble which will enirch the quality of life in the greater enid area and serve as a cultural ambassador to the region and state. This is to be accomplished through the presentation of predominantly classical symphonic music to an ever increasing audience representative of the diverse population of this constituent community.

Form 990, Part Vo, Line 19-governing Documents Disclosure Explanation

Documents available for public inspection in the offices of the organization

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05008
IRS990/FundraisingGrossIncomeAmt013631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0120
IRS990/GovernmentGrantsAmt036033
IRS990/GrantAmt070768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398316
IRS990/GrossRentsGrp/RealAmt015316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03582
IRS990/InsuranceGrp/TotalAmt03582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0512
IRS990/InterestGrp/TotalAmt0512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092898
IRS990/LandBldgEquipCostOrOtherBssAmt01920842
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt044363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172848
IRS990/NetAssetsOrFundBalancesEOYAmt01170013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29047
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011405
IRS990/OccupancyGrp/TotalAmt011405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt065050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02810
IRS990/OtherExpensesGrp/Desc0ORCHESTRA & GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc1SITE MANAGER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012151
IRS990/OtherExpensesGrp/ProgramServicesAmt0110333
IRS990/OtherExpensesGrp/ProgramServicesAmt110078
IRS990/OtherExpensesGrp/ProgramServicesAmt25354
IRS990/OtherExpensesGrp/TotalAmt0110333
IRS990/OtherExpensesGrp/TotalAmt112151
IRS990/OtherExpensesGrp/TotalAmt210078
IRS990/OtherExpensesGrp/TotalAmt35354
IRS990/OtherLiabilitiesGrp/BOYAmt09680
IRS990/OtherLiabilitiesGrp/EOYAmt022015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013490
IRS990/OtherSalariesAndWagesGrp/TotalAmt013490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02279
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt06020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05098
IRS990/PensionPlanContributionsGrp/TotalAmt05098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS M NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MIXED BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245869
IRS990/PYOtherRevenueAmt0-35791
IRS990/PYProgramServiceRevenueAmt073237
IRS990/PYRevenuesLessExpensesAmt0-31406
IRS990/PYSalariesCompEmpBnftPaidAmt088568
IRS990/PYTotalExpensesAmt0334437
IRS990/PYTotalRevenueAmt0303031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0943

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.35$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.27$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.18$0.28$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.25$0.38$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.23$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.21$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.30$0.33$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$0.30