Civic Intelligence

Sheboygan Symphony Orchestra Inc.

990 • Fiscal year 2018 • EIN 23-7447144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$422,184

Up $127,855 (+43%) from 2017

Net Assets

Up

$379,981

Up $108,200 (+40%) from 2017

Liabilities

Up

$42,203

Up $19,655 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$507,855

Up $153,083 (+43%) from 2017

Expenses

Up

$399,655

Up $80,875 (+25%) from 2017

Net Income

Up

$108,200

Up $72,208 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$422,184
Liabilities$42,203
Net Assets$379,981
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$507,855
Expenses$399,655
Net Income$108,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$513,233
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$148,147$174,000▲ $25,853
Pledges and Grants Receivable$30,991$110,268▲ $79,277
Cash and Non-Interest-Bearing Accounts$97,576$96,702▼ $874
Prepaid Expenses and Deferred Charges$17,615$40,565▲ $22,950
Accounts Receivable-$649-
Total Assets$294,329$422,184▲ $127,855
Liabilities
Deferred Revenue$18,224$40,620▲ $22,396
Accounts Payable and Accrued Expenses$4,324$1,583▼ $2,741
Total Liabilities$22,548$42,203▲ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$205,373$219,265▲ $13,892
Temporarily Rstr Net Assets$54,668$148,651▲ $93,983
Permanently Rstr Net Assets$11,740$12,065▲ $325
Total Net Assets Fund Balance$271,781$379,981▲ $108,200
Total Liabilities and Net Assets / Fund Balance$294,329$422,184▲ $127,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$89,799$25,325▲ $180-$115,304
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SchallhornManaging DirectorFT$31,700$31,700

Board Members and Trustees

NameTitle
Roberta Filicky-peneskiPresident
Scott KuehnVice President
Art PerryBoard Member
Carl BuesingBoard Member
David GallianettiBoard Member
David HowellBoard Member
Emily Rendall - AraujoBoard Member
Eugene CongerBoard Member
Jeff MohrBoard Member
Jenny BraultBoard Member
Kathie NormanBoard Member
Mary Lynn DonohueBoard Member
Michael ReinboldBoard Member
Rebecca OwenBoard Member
Kimberly MellerSecretary
Steve StauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,259
Program Service Revenue
$134,668
Investment Income
$590
Other Revenue
$20,338
All Other Contributions
$338,529
Change in Net Assets
$108,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Appraisal
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,681
Salaries, Compensation, and Employee Benefits$43,974
Total Fundraising Expense$16,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,778$10,461$10,461$31,700
Advertising$26,692-$1,415$28,107
All Other Expenses$16,758$4,700-$21,458
Other Expenses$19,207--$19,207
Insurance$8,836$2,592-$11,428
Office Expenses$3,580$6,570$817$10,967
Occupancy-$9,300-$9,300
Other Salaries and Wages$3,104$3,013$3,013$9,130
Fees for Services Accounting-$8,690-$8,690
Payroll Taxes$1,069$1,037$1,038$3,144
Conferences and Meetings$1,597$533-$2,130
Information Technology$616$205-$821
Total Functional Expenses$335,810$47,101$16,744$399,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,023
Fundraising Direct Expenses$5,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Tenors Fundraiser Concert$7,500---
Candy Fundraiser$6,513$6,513$2,412$4,101
Total Events$25,753$12,023$5,378$6,645
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
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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schallhorn
Formed
1974
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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, 2018 and 2017, 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 570 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205
IRS990/InformationTechnologyGrp/ProgramServicesAmt0616
IRS990/InformationTechnologyGrp/TotalAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt08836
IRS990/InsuranceGrp/TotalAmt011428
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
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/NetAssetsOrFundBalancesBOYAmt0271781
IRS990/NetAssetsOrFundBalancesEOYAmt0379981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt010967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC COMPENSATION A
IRS990/OtherExpensesGrp/Desc1MUSIC & INSTRUMENT PURC
IRS990/OtherExpensesGrp/Desc2YOUTH SYMPHONY EXPENSES
IRS990/OtherExpensesGrp/Desc3CONCERT PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0166942
IRS990/OtherExpensesGrp/ProgramServicesAmt148467
IRS990/OtherExpensesGrp/ProgramServicesAmt228164
IRS990/OtherExpensesGrp/ProgramServicesAmt319207
IRS990/OtherExpensesGrp/TotalAmt0166942
IRS990/OtherExpensesGrp/TotalAmt148467
IRS990/OtherExpensesGrp/TotalAmt228164
IRS990/OtherExpensesGrp/TotalAmt319207
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED CONCERT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12693
IRS990/OtherRevenueTotalAmt013693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03104
IRS990/OtherSalariesAndWagesGrp/TotalAmt09130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01069
IRS990/PayrollTaxesGrp/TotalAmt03144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040565
IRS990/PrincipalOfficerNm0MARY SCHALLHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM BOOK ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
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/ExpenseAmt07414
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/ExpenseAmt028164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026592
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/ExpenseAmt09600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0273180
IRS990/PYOtherRevenueAmt010190
IRS990/PYProgramServiceRevenueAmt0136793
IRS990/PYRevenuesLessExpensesAmt035992
IRS990/PYSalariesCompEmpBnftPaidAmt045600
IRS990/PYTotalExpensesAmt0318780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0305000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02478
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81490
IRS990ScheduleA/PublicSupportPY509Pct00.83950
IRS990ScheduleA/PublicSupportTotal509Amt01517519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0305000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,184
Liabilities
$42,203
Net assets
$379,981
Revenue
$507,855
Expenses
$399,655
Net income
$108,200
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