Civic Intelligence

Sheboygan Symphony Orchestra Inc.

990 • Fiscal year 2020 • EIN 23-7447144

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$390,978

Down $91,462 (-19%) from 2019

Net Assets

Down

$364,329

Down $109,998 (-23%) from 2019

Liabilities

Up

$26,649

Up $18,536 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$274,443

Down $229,360 (-46%) from 2019

Expenses

Down

$384,441

Down $25,016 (-6.1%) from 2019

Net Income

Down

-$109,998

Down $204,344 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$390,978
Liabilities$26,649
Net Assets$364,329
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$274,443
Expenses$384,441
Net Income-$109,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$280,974
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$261,233$217,184▼ $44,049
Pledges and Grants Receivable$135,770$101,263▼ $34,507
Cash and Non-Interest-Bearing Accounts$80,684$64,860▼ $15,824
Prepaid Expenses and Deferred Charges$4,753$7,671▲ $2,918
Total Assets$482,440$390,978▼ $91,462
Liabilities
Deferred Revenue-$18,500-
Accounts Payable and Accrued Expenses$8,113$8,149▲ $36
Total Liabilities$8,113$26,649▲ $18,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,540$232,972▼ $75,568
Net Assets With Donor Restrictions$165,787$131,357▼ $34,430
Total Net Assets Fund Balance$474,327$364,329▼ $109,998
Total Liabilities and Net Assets / Fund Balance$482,440$390,978▼ $91,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$202,067$125▲ $559$45,000$157,751
2018$115,304$86,332▲ $431-$202,067
2017$89,799$25,325▲ $180-$115,304
2016$113,983$500▲ $316$25,000$89,799
2015$112,855$900▲ $228-$113,983
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HerndayManaging DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Scott KuehnPresident
Kathie NormanVice President
Anne SmithBoard Member
Darren OpelBoard Member
David GallianettiBoard Member
Emily Rendall - AraujoBoard Member
Eugene CongerBoard Member
Gina CovelliBoard Member
Jeff MohrBoard Member
Keith AblerBoard Member
Kim MellerBoard Member
Kristen BergamoBoard Member
Roberta Filicky-peneskiBoard Member
Steve StauberBoard Member
Celeste PauliSecretary
John MclaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,909
Program Service Revenue
$110,475
Investment Income
$977
Other Revenue
$12,082
All Other Contributions
$146,409
Change in Net Assets
$-109,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,732
Salaries, Compensation, and Employee Benefits$77,709
Total Fundraising Expense$30,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,651$27,650$3,614$58,915
Current Officers, Directors, Trustees, and Key Employees$14,450$14,025$14,025$42,500
Other Salaries and Wages$10,071$9,774$9,774$29,619
Office Expenses$7,392$10,664$928$18,984
Occupancy-$9,300-$9,300
Insurance$2,173$6,186-$8,359
Other Expenses$8,102--$8,102
All Other Expenses$7,115--$7,115
Fees for Services Accounting-$6,155-$6,155
Payroll Taxes$1,900$1,845$1,845$5,590
Information Technology-$2,735-$2,735
Conferences and Meetings-$1,227-$1,227
Total Functional Expenses$264,694$89,561$30,186$384,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,246
Fundraising Direct Expenses$6,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,746$12,246$6,531$5,715
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
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

“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
Joshua Hernday
Title
Managing Director
Phone
9204521985
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hernday
Formed
1974
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
6
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.”

Raw XML AppendixShowing 400 of 540 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/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/NetAssetsOrFundBalancesBOYAmt0474327
IRS990/NetAssetsOrFundBalancesEOYAmt0364329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010664
IRS990/OfficeExpensesGrp/ProgramServicesAmt07392
IRS990/OfficeExpensesGrp/TotalAmt018984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC COMPENSATION A
IRS990/OtherExpensesGrp/Desc1YOUTH SYMPHONY EXPENSES
IRS990/OtherExpensesGrp/Desc2CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc3SPECIAL CONCERT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0141616
IRS990/OtherExpensesGrp/ProgramServicesAmt126490
IRS990/OtherExpensesGrp/ProgramServicesAmt217734
IRS990/OtherExpensesGrp/ProgramServicesAmt38102
IRS990/OtherExpensesGrp/TotalAmt0141616
IRS990/OtherExpensesGrp/TotalAmt126490
IRS990/OtherExpensesGrp/TotalAmt217734
IRS990/OtherExpensesGrp/TotalAmt38102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED CONCERT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12525
IRS990/OtherRevenueTotalAmt06367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010071
IRS990/OtherSalariesAndWagesGrp/TotalAmt029619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt01900
IRS990/PayrollTaxesGrp/TotalAmt05590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07671
IRS990/PrincipalOfficerNm0JOSHUA HERNDAY
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/RelatedOrExemptFuncIncomeAmt083070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210175
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 (CONCERT WAS NOT HELD IN THE CURRENT YEAR AS A RESULT OF THE COVID PANDEMIC - EXPECTED TO RETURN NEXT YEAR).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075
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/ExpenseAmt026490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022215
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/ExpenseAmt08027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0360432
IRS990/PYOtherRevenueAmt01085
IRS990/PYProgramServiceRevenueAmt0133447
IRS990/PYRevenuesLessExpensesAmt094346
IRS990/PYSalariesCompEmpBnftPaidAmt049025
IRS990/PYTotalExpensesAmt0409457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03572
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt01985041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296613
IRS990ScheduleA/Total509Grp/TotalAmt01985041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303654

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,978
Liabilities
$26,649
Net assets
$364,329
Revenue
$274,443
Expenses
$384,441
Net income
-$109,998
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