Civic Intelligence

Sheboygan Symphony Orchestra Inc.

990 • Fiscal year 2017 • EIN 23-7447144

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SHEBOYGANSYMPHONY.ORG
830 N 8th StSheboygan, WI 53081

(920) 452-1985

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$294,329

Up $24,238 (+9.0%) from 2016

Net Assets

Up

$271,781

Up $35,992 (+15%) from 2016

Liabilities

Down

$22,548

Down $11,754 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$354,772

Up $64,498 (+22%) from 2016

Expenses

Down

$318,780

Down $31,171 (-8.9%) from 2016

Net Income

Up

$35,992

Up $95,669 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $126,253Liabilities 2010: $2,356Net Assets 2010: $123,8972010Assets 2011: $136,009Liabilities 2011: $2,674Net Assets 2011: $133,3352011Assets 2012: $143,541Liabilities 2012: $2,023Net Assets 2012: $141,5182012Assets 2013: $227,534Liabilities 2013: $1,911Net Assets 2013: $225,6232013Assets 2014: $210,225Liabilities 2014: $2,512Net Assets 2014: $207,7132014Assets 2015: $328,532Liabilities 2015: $33,066Net Assets 2015: $295,4662015Assets 2016: $270,091Liabilities 2016: $34,302Net Assets 2016: $235,7892016Assets 2017: $294,329Liabilities 2017: $22,548Net Assets 2017: $271,7812017Assets 2018: $422,184Liabilities 2018: $42,203Net Assets 2018: $379,9812018Assets 2019: $482,440Liabilities 2019: $8,113Net Assets 2019: $474,3272019Assets 2020: $390,978Liabilities 2020: $26,649Net Assets 2020: $364,3292020Assets 2021: $434,321Liabilities 2021: $45,204Net Assets 2021: $389,1172021Assets 2022: $742,020Liabilities 2022: $11,020Net Assets 2022: $731,0002022Assets 2023: $652,345Liabilities 2023: $8,409Net Assets 2023: $643,9362023Assets 2024: $550,077Liabilities 2024: $5,568Net Assets 2024: $544,5092024

Highlighted filing

2017

Assets$294,329
Liabilities$22,548
Net Assets$271,781
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $305,378Expenses 2010: $255,638Net Income 2010: $49,7402010Expenses 2011: $286,6072011Expenses 2012: $327,3992012Expenses 2013: $322,1902013Revenue 2014: $337,058Expenses 2014: $354,968Net Income 2014: -$17,9102014Revenue 2015: $321,921Expenses 2015: $338,256Net Income 2015: -$16,3352015Revenue 2016: $290,274Expenses 2016: $349,951Net Income 2016: -$59,6772016Revenue 2017: $354,772Expenses 2017: $318,780Net Income 2017: $35,9922017Revenue 2018: $507,855Expenses 2018: $399,655Net Income 2018: $108,2002018Revenue 2019: $503,803Expenses 2019: $409,457Net Income 2019: $94,3462019Revenue 2020: $274,443Expenses 2020: $384,441Net Income 2020: -$109,9982020Revenue 2021: $253,394Expenses 2021: $228,606Net Income 2021: $24,7882021Revenue 2022: $708,210Expenses 2022: $363,063Net Income 2022: $345,1472022Revenue 2023: $327,566Expenses 2023: $414,630Net Income 2023: -$87,0642023Revenue 2024: $344,700Expenses 2024: $444,127Net Income 2024: -$99,4272024

Highlighted filing

2017

Revenue$354,772
Expenses$318,780
Net Income$35,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$399,382
Mission and Program Overview

Mission

To enrich our community's cultural environment and the artistic lives of our musicians through public performances and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,086$148,147▼ $8,939
Cash and Non-Interest-Bearing Accounts$54,902$97,576▲ $42,674
Pledges and Grants Receivable$50,000$30,991▼ $19,009
Prepaid Expenses and Deferred Charges$8,088$17,615▲ $9,527
Accounts Receivable$15--
Total Assets$270,091$294,329▲ $24,238
Liabilities
Deferred Revenue$30,958$18,224▼ $12,734
Accounts Payable and Accrued Expenses$915$3,216▲ $2,301
Other Liabilities$2,429$1,108▼ $1,321
Total Liabilities$34,302$22,548▼ $11,754
Net Assets / Fund Balance
Unrestricted Net Assets$142,671$205,373▲ $62,702
Temporarily Rstr Net Assets$81,878$54,668▼ $27,210
Permanently Rstr Net Assets$11,240$11,740▲ $500
Total Net Assets Fund Balance$235,789$271,781▲ $35,992
Total Liabilities and Net Assets / Fund Balance$270,091$294,329▲ $24,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,983$500▲ $316$25,000$89,799
2015$112,855$900▲ $228-$113,983
2014$108,944$3,689▲ $222-$112,855
2013$100,624$8,135▲ $185-$108,944
2012$6,788$93,709▲ $127-$100,624
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SchallhornManaging DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Jenny BraultPresident
David GallianettiVice President
Art PerryBoard Member
Carl BuesingBoard Member
David HowellBoard Member
Emily Rendall - AraujoBoard Member
Eugene CongerBoard Member
James SchultzBoard Member
Jeff MohrBoard Member
Kathie NormanBoard Member
Lori GarcesBoard Member
Mary Lynn DonohueBoard Member
Michael ReinboldBoard Member
Roberta Filicky-peneskiBoard Member
Ron BeckerBoard Member
Scott KuehnBoard Member
Susan GouldBoard Member
Kimberly MellerSecretary
Steve StauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,187
Program Service Revenue
$136,793
Investment Income
$602
Other Revenue
$10,190
All Other Contributions
$178,717
Change in Net Assets
$35,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,180
Salaries, Compensation, and Employee Benefits$45,600
Total Fundraising Expense$29,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,608$10,296$10,296$31,200
Advertising$17,420-$13,645$31,065
All Other Expenses$6,709$8,259$531$15,499
Other Expenses$12,583--$12,583
Other Salaries and Wages$3,812$3,701$3,701$11,214
Insurance$8,322$2,015-$10,337
Occupancy-$9,300-$9,300
Fees for Services Accounting-$7,900-$7,900
Payroll Taxes$1,084$1,051$1,051$3,186
Office Expenses$555$278$555$1,388
Information Technology$67$67$14$148
Total Functional Expenses$246,120$42,867$29,793$318,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,338
Fundraising Direct Expenses$44,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magical Mystery Tour Concert$64,933$39,683$38,697$986
Total Events$80,808$52,338$44,610$7,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$991
Gift Certificates Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The board of directors reviews and approves the 990 at a board meeting prior to it being submitted.”

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

“If it is determined that a board member has a conflict of interest, they are required to disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors considering the proposed transactions or agreements”

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

“The all volunteer executive leadership of the orchestra serves as the organization's personnel committee and consults with salary surveys of the national symphony association to assist in determining a salary level for its managing director position.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheboygan Symphony Orchestra Inc
EIN
23-7447144
Phone
9204521985
Address
830 N 8TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Mary Schallhorn
Title
Managing Director
Phone
9204521985
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schallhorn
Formed
1974
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
60

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intent is to grow the endowment fund to create a stream of income to be used by the organization for operational needs.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028470
IRS990/FundraisingDirectExpensesAmt044610
IRS990/FundraisingGrossIncomeAmt052338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt067
IRS990/InformationTechnologyGrp/TotalAmt0148
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/ProgramServicesAmt08322
IRS990/InsuranceGrp/TotalAmt010337
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH OUR COMMUNITY'S CULTURAL ENVIRONMENT AND THE ARTISTIC LIVES OF OUR MUSICIANS THROUGH PUBLIC PERFORMANCES AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235789
IRS990/NetAssetsOrFundBalancesEOYAmt0271781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt01388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC COMPENSATION A
IRS990/OtherExpensesGrp/Desc1YOUTH SYMPHONY EXPENSES
IRS990/OtherExpensesGrp/Desc2CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc3SPECIAL CONCERT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0138311
IRS990/OtherExpensesGrp/ProgramServicesAmt125040
IRS990/OtherExpensesGrp/ProgramServicesAmt221609
IRS990/OtherExpensesGrp/ProgramServicesAmt312583
IRS990/OtherExpensesGrp/TotalAmt0138311
IRS990/OtherExpensesGrp/TotalAmt125040
IRS990/OtherExpensesGrp/TotalAmt221609
IRS990/OtherExpensesGrp/TotalAmt312583
IRS990/OtherLiabilitiesGrp/BOYAmt02429
IRS990/OtherLiabilitiesGrp/EOYAmt01108
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02462
IRS990/OtherRevenueTotalAmt02462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03812
IRS990/OtherSalariesAndWagesGrp/TotalAmt011214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084
IRS990/PayrollTaxesGrp/TotalAmt03186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017615
IRS990/PrincipalOfficerNm0MARY SCHALLHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM BOOK ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213457
IRS990/ProgSrvcAccomActy2Grp/Desc0A CHILDREN'S EDUCATIONAL CONCERT PERFORMED BEFORE 1,600+ 4TH GRADE SHEBOYGAN COUNTY PUBLIC AND PAROCHIAL STUDENTS AS PART OF THE SHEBOYGAN AREA SCHOOL CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07235
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SYMPHONY ORCHESTRA SPONSORED BY SHEBOYGAN SYMPHONY AND SHEBOYGAN AREA SCHOOL DISTRICT. OFFERS TRAINING AND CONCERT EXPERIENCE FOR 75+ ELEMENTARY, MIDDLE, AND HIGH SCHOOL MUSICIANS -- REHEARSALS, TRIPS AND CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHEBOYGAN SYMPHONY CHORUS SPONSORED BY THE SHEBOYGAN SYMPHONY AND LAKELAND COLLEGE. OFFERS TRAINING AND CONCERTS TO 130+ COMMUNITY AND COLLEGE PEOPLE. PERFORMS 2-3 CONCERTS WITH UP TO 1,000 IN AUDIENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0302046
IRS990/PYOtherRevenueAmt018344
IRS990/PYProgramServiceRevenueAmt0135027
IRS990/PYRevenuesLessExpensesAmt0-59677
IRS990/PYSalariesCompEmpBnftPaidAmt047905
IRS990/PYTotalExpensesAmt0349951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0267500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02309
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01570

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,329
Liabilities
$22,548
Net assets
$271,781
Revenue
$354,772
Expenses
$318,780
Net income
$35,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.45$3.45$4.44$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.08$6.44$3.28$4.15$0.87
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$7.08$3.63$3.45
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.45$3.89$2.53$2.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.27$3.64$2.74$3.84$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.08$4.74$5.04$4.09$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.42$3.80$5.08$4.00$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.72$3.55$3.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.34$2.36$2.90$3.50$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.33$2.95$3.22$3.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$3.37$3.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$3.05$2.56$0.50