Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2016 • EIN 23-7429727

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.DUBUQUESYMPHONY.ORG
2728 Asbury Road Suite 900Dubuque, IA 52001

(563) 557-1677

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,265

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,963,222

Down $175,877 (-5.6%) from 2015

Net Assets

Down

$2,824,146

Down $158,040 (-5.3%) from 2015

Liabilities

Down

$139,076

Down $17,837 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$896,132

Down $180,227 (-17%) from 2015

Expenses

Up

$985,373

Up $11,780 (+1.2%) from 2015

Net Income

Down

-$89,241

Down $192,007 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2013: $2,093,299Liabilities 2013: $195,223Net Assets 2013: $1,898,0762013Assets 2014: $3,162,838Liabilities 2014: $155,805Net Assets 2014: $3,007,0332014Assets 2015: $3,139,099Liabilities 2015: $156,913Net Assets 2015: $2,982,1862015Assets 2016: $2,963,222Liabilities 2016: $139,076Net Assets 2016: $2,824,1462016Assets 2017: $3,128,861Liabilities 2017: $134,244Net Assets 2017: $2,994,6172017Assets 2018: $3,256,079Liabilities 2018: $154,739Net Assets 2018: $3,101,3402018Assets 2019: $3,225,010Liabilities 2019: $155,250Net Assets 2019: $3,069,7602019Assets 2020: $3,140,858Liabilities 2020: $132,477Net Assets 2020: $3,008,3812020Assets 2021: $3,838,277Liabilities 2021: $125,441Net Assets 2021: $3,712,8362021Assets 2022: $3,373,289Liabilities 2022: $122,402Net Assets 2022: $3,250,8872022Assets 2023: $3,567,981Liabilities 2023: $174,825Net Assets 2023: $3,393,1562023Assets 2024: $9,576,376Liabilities 2024: $180,547Net Assets 2024: $9,395,8292024

Highlighted filing

2016

Assets$2,963,222
Liabilities$139,076
Net Assets$2,824,146
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $858,0042013Revenue 2014: $2,046,505Expenses 2014: $950,487Net Income 2014: $1,096,0182014Revenue 2015: $1,076,359Expenses 2015: $973,593Net Income 2015: $102,7662015Revenue 2016: $896,132Expenses 2016: $985,373Net Income 2016: -$89,2412016Revenue 2017: $884,324Expenses 2017: $958,096Net Income 2017: -$73,7722017Revenue 2018: $1,191,773Expenses 2018: $1,061,130Net Income 2018: $130,6432018Revenue 2019: $1,022,410Expenses 2019: $1,070,663Net Income 2019: -$48,2532019Revenue 2020: $995,002Expenses 2020: $920,782Net Income 2020: $74,2202020Revenue 2021: $938,420Expenses 2021: $797,558Net Income 2021: $140,8622021Revenue 2022: $1,369,482Expenses 2022: $1,166,009Net Income 2022: $203,4732022Revenue 2023: $1,198,093Expenses 2023: $1,279,150Net Income 2023: -$81,0572023Revenue 2024: $6,477,719Expenses 2024: $1,374,924Net Income 2024: $5,102,7952024

Highlighted filing

2016

Revenue$896,132
Expenses$985,373
Net Income-$89,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,295,178
Mission and Program Overview

Mission

To engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,282,272$2,388,643▲ $106,371
Cash and Non-Interest-Bearing Accounts$341,633$492,358▲ $150,725
Pledges and Grants Receivable$442,169$24,300▼ $417,869
Land, Buildings, and Equipment, Net$32,082$20,517▼ $11,565
Prepaid Expenses and Deferred Charges$8,583$10,457▲ $1,874
Accounts Receivable$4,326$0▼ $4,326
Total Assets$3,139,099$2,963,222▼ $175,877
Other Assets Total$28,034$26,947▼ $1,087
Liabilities
Deferred Revenue$138,423$136,526▼ $1,897
Accounts Payable and Accrued Expenses$18,490$2,550▼ $15,940
Total Liabilities$156,913$139,076▼ $17,837
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,815,822$1,820,822▲ $5,000
Temporarily Rstr Net Assets$672,539$530,786▼ $141,753
Unrestricted Net Assets$493,825$472,538▼ $21,287
Total Net Assets Fund Balance$2,982,186$2,824,146▼ $158,040
Total Liabilities and Net Assets / Fund Balance$3,139,099$2,963,222▼ $175,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,307$146,239$163,546
Leasehold Improvements$3,210$2,135$5,345
Other Securities$1,500,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,052,432$5,000▼ $76,980$78,552$1,901,900
2014$2,017,451$75,419▲ $24,298$64,736$2,052,432
2013$1,100,390$793,882▲ $176,263$53,084$2,017,451
2012$1,028,189$16,275▲ $98,493$42,567$1,100,390
2011$965,973$93,614▲ $2,102$33,500$1,028,189
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WahlertExecutive DirectorFT$75,265$75,265

Board Members and Trustees

NameTitle
Mantea SchmidPresident
Marian FurstPresident-elect
Barbara EhlersBoard Member
Brian FoxBoard Member
Carleen JenkinsBoard Member
Charles BarlandBoard Member
Deborah LabeauBoard Member
Jack WertzbergerBoard Member
Jacquie RothBoard Member
Joel GehlingBoard Member
John LinkBoard Member
Karen BlocklingerBoard Member
Kent RenierBoard Member
Laura HessBoard Member
Matt BoleynBoard Member
Pauline ChiltonBoard Member
Tom BolducBoard Member
Wes HeitzmanBoard Member
Zach ArmstrongBoard Member
Andrew DouglasPast Board Member
Bernie SaksPast Board Member
Gail AppelPast Board Member
John WoodinPast Board Member
Kate HendelSecretary
Patti LacheckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,005
Program Service Revenue
$451,768
Investment Income
$-15,132
Other Revenue
$27,491
All Other Contributions
$432,005
Change in Net Assets
$-89,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,216
Revenue Not Reported on Financial Statements
$15,916
Revenue Not Reported on Form 990
$-68,799
Total Revenue per Audited Statements
$811,417
Total Revenue per Form 990
$896,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,013
Other Expenses$376,360
Total Fundraising Expense$110,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,274$85,783$68,620$445,677
Fees for Services Other$96,029--$96,029
Current Officers, Directors, Trustees, and Key Employees$15,450$42,487$19,313$77,250
Other Employee Benefits-$48,915-$48,915
Advertising$182$26,437$10,961$37,580
Payroll Taxes$21,398$9,250$6,523$37,171
Travel$35,792--$35,792
Occupancy-$29,689-$29,689
Fees for Service Investment Mgmnt Fees-$15,916-$15,916
Insurance-$13,711-$13,711
Fees for Services Accounting$823$11,281$411$12,515
Depreciation Depletion-$11,566-$11,566
Office Expenses-$11,083-$11,083
Information Technology-$10,583-$10,583
Other Expenses$881$589$440$1,910
All Other Expenses-$1,633-$1,633
Total Functional Expenses$536,559$338,178$110,636$985,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$985,373
Expenses per Audited Statements$969,457
Total Expenses per Audited Statements$969,457
Expenses Not Reported on Financial Statements$15,916
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,777
Fundraising Direct Expenses$17,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geraniums$19,725$19,725$13,386$6,339
Sponsor a Musician$13,500$13,500$77$13,423
Total Events$44,777$44,777$17,817$26,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The organization's finance committee reviews the 990 at a regularly scheduled meeting and approves the filing”

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

“Members of the governing body are required to sign a statement annually regarding conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policies, and financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Symphony Orchestra
EIN
23-7429727
Phone
5635571677
Address
2728 ASBURY ROAD SUITE 900, DUBUQUE, IA 52001

Signing Officer

Name
Mark Wahlert
Title
Executive Director
Phone
5635571677
Signed
2016-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wahlert
Formed
1960
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
176
Volunteers
185

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Explanation: the intended use of the symphony's endowment is to provide for the long term sustainability of the symphony. The endowment's investment income will be used to support the operational needs of the symphony.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017817
IRS990/FundraisingGrossIncomeAmt044777
IRS990/GainOrLossGrp/SecuritiesAmt0-104712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276517
IRS990/GrossReceiptsAmt01295178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010583
IRS990/InformationTechnologyGrp/TotalAmt010583
IRS990/InsuranceGrp/ManagementAndGeneralAmt013711
IRS990/InsuranceGrp/TotalAmt013711
IRS990/InvestmentIncomeGrp/ExclusionAmt089580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02282272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02388643
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020517
IRS990/LandBldgEquipCostOrOtherBssAmt0168891
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE TRI-STATE COMMUNITY AND ENRICH ITS QUALITY OF LIFE THROUGH LIVE MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02982186
IRS990/NetAssetsOrFundBalancesEOYAmt02824146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029689
IRS990/OccupancyGrp/TotalAmt029689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011083
IRS990/OfficeExpensesGrp/TotalAmt011083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028034
IRS990/OtherAssetsTotalGrp/EOYAmt026947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048915
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc1OTHER ORCHESTRA AND PRO
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE/BA
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01153
IRS990/OtherExpensesGrp/FundraisingAmt13215
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt047903
IRS990/OtherExpensesGrp/ProgramServicesAmt126827
IRS990/OtherExpensesGrp/ProgramServicesAmt2881
IRS990/OtherExpensesGrp/TotalAmt049056
IRS990/OtherExpensesGrp/TotalAmt126827
IRS990/OtherExpensesGrp/TotalAmt222470
IRS990/OtherExpensesGrp/TotalAmt31910
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
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IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09250
IRS990/PayrollTaxesGrp/ProgramServicesAmt021398
IRS990/PayrollTaxesGrp/TotalAmt037171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01815822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01820822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010457
IRS990/PrincipalOfficerNm0MARK WAHLERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117686
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174307
IRS990/PYOtherExpensesAmt0382552
IRS990/PYOtherRevenueAmt049003
IRS990/PYProgramServiceRevenueAmt0429968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,222
Liabilities
$139,076
Net assets
$2,824,146
Revenue
$896,132
Expenses
$985,373
Net income
-$89,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.18$9.40$6.48$1.37$5.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.17$3.39$1.20$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.37$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$0.94$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.00$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.16$3.07$1.02$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.15$3.10$1.19$1.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$2.99$0.88$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.08$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.01$2.05$0.95$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.20$1.90$0.86