Civic Intelligence

Cincinnati Chamber Orchestra Inc.

990 • Fiscal year 2023 • EIN 31-0865998

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileWWW.CCOCINCINNATI.ORG
650 Walnut StreetCincinnati, OH 45202

(513) 723-1182

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

40th percentile

$7,150

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,103,363

Up $316,499 (+40%) from 2022

Net Assets

Up

$1,101,574

Up $317,832 (+41%) from 2022

Liabilities

Down

$1,789

Down $1,333 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$935,104

Up $325,668 (+53%) from 2022

Expenses

Up

$697,612

Up $32,223 (+4.8%) from 2022

Net Income

Up

$237,492

Up $293,445 (+524%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $342,309Liabilities 2011: $2,072Net Assets 2011: $340,2372011Assets 2012: $349,400Liabilities 2012: $11,464Net Assets 2012: $337,9362012Assets 2013: $343,804Liabilities 2013: $6,450Net Assets 2013: $337,3542013Assets 2014: $325,283Liabilities 2014: $9,700Net Assets 2014: $315,5832014Assets 2015: $365,823Liabilities 2015: $38,314Net Assets 2015: $327,5092015Assets 2016: $357,705Liabilities 2016: $8,179Net Assets 2016: $349,5262016Assets 2017: $394,068Liabilities 2017: $25,827Net Assets 2017: $368,2412017Assets 2018: $430,040Liabilities 2018: $4,273Net Assets 2018: $425,7672018Assets 2019: $494,407Liabilities 2019: $3,912Net Assets 2019: $490,4952019Assets 2020: $663,577Liabilities 2020: $80,229Net Assets 2020: $583,3482020Assets 2021: $949,589Liabilities 2021: $2,849Net Assets 2021: $946,7402021Assets 2022: $786,864Liabilities 2022: $3,122Net Assets 2022: $783,7422022Assets 2023: $1,103,363Liabilities 2023: $1,789Net Assets 2023: $1,101,5742023Assets 2024: $1,262,970Liabilities 2024: $4,858Net Assets 2024: $1,258,1122024

Highlighted filing

2023

Assets$1,103,363
Liabilities$1,789
Net Assets$1,101,574
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $469,5212011Expenses 2012: $488,9802012Expenses 2013: $583,9792013Revenue 2014: $511,918Expenses 2014: $529,995Net Income 2014: -$18,0772014Revenue 2015: $470,688Expenses 2015: $424,208Net Income 2015: $46,4802015Revenue 2016: $473,397Expenses 2016: $488,279Net Income 2016: -$14,8822016Revenue 2017: $509,905Expenses 2017: $466,434Net Income 2017: $43,4712017Revenue 2018: $605,226Expenses 2018: $573,451Net Income 2018: $31,7752018Revenue 2019: $676,663Expenses 2019: $611,935Net Income 2019: $64,7282019Revenue 2020: $432,026Expenses 2020: $339,173Net Income 2020: $92,8532020Revenue 2021: $789,333Expenses 2021: $425,940Net Income 2021: $363,3932021Revenue 2022: $609,436Expenses 2022: $665,389Net Income 2022: -$55,9532022Revenue 2023: $935,104Expenses 2023: $697,612Net Income 2023: $237,4922023Revenue 2024: $867,080Expenses 2024: $790,729Net Income 2024: $76,3512024

Highlighted filing

2023

Revenue$935,104
Expenses$697,612
Net Income$237,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$935,104
Mission and Program Overview

Mission

Cincinnati chamber orchestra creates intimate, transformative experiences that connect the musically curious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$598,217$864,749▲ $266,532
Cash and Non-Interest-Bearing Accounts$151,891$199,838▲ $47,947
Accounts Receivable$33,982$37,517▲ $3,535
Land, Buildings, and Equipment, Net$2,759$932▼ $1,827
Prepaid Expenses and Deferred Charges$15$327▲ $312
Total Assets$786,864$1,103,363▲ $316,499
Liabilities
Accounts Payable and Accrued Expenses$3,122$1,789▼ $1,333
Total Liabilities$3,122$1,789▼ $1,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$778,217$1,017,380▲ $239,163
Net Assets Without Donor Restrictions$5,525$84,194▲ $78,669
Total Net Assets Fund Balance$783,742$1,101,574▲ $317,832
Total Liabilities and Net Assets / Fund Balance$786,864$1,103,363▲ $316,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$932$21,974$22,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$598,217$181,665▲ $95,782$10,915$864,749
2022$629,352$64,560▼ $95,695-$598,217
2021$442,328$132,500▲ $54,524-$629,352
2020$380,101$7,389▲ $47,351-$442,328
2019$356,492-▲ $64,024-$420,516
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Tom GuthNonvoting Member$7,150$7,150
Ashley HallNonvoting Member$4,239$4,239

Board Members and Trustees

NameTitle
Daniel PfahlPresident
Linda HolthausVice President
Ed LyonTrustee
Eric KearneyTrustee
Everett JonesTrustee
Grant CambridgeTrustee
James MayTrustee
Jessy WilliamsTrustee
Joe CarloTrustee
John KreitlerTrustee
Johnnie CarrollTrustee
Kaoru SuzukiTrustee
Mark SchlachterTrustee
Nancy KeyserTrustee
Peter HsiTrustee
Raven FultonTrustee
Robert ChavezTrustee
Roxanne QuallsTrustee
Sijie DaiTrustee
Susan EslerTrustee
Terri AbareTrustee
Wesley H NeedhamTrustee
Nancy LippincottSecretary
Michael T MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,574
Program Service Revenue
$140,032
Investment Income
$20,237
Other Revenue
$5,261
All Other Contributions
$562,967
Change in Net Assets
$237,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,340
Total Revenue per Audited Statements
$1,015,444
Total Revenue per Form 990
$935,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,297
Other Expenses$270,315
Total Fundraising Expense$56,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,013$37,989$43,712$399,714
Payroll Taxes$15,938$11,645-$27,583
Information Technology$8,035$7,763$4,504$20,302
Advertising$16,148-$4,037$20,185
Fees for Services Accounting$5,336$8,775$2,351$16,462
Occupancy$1,227$4,376$86$5,689
Other Expenses$1,839$440$1,399$3,678
Insurance$1,138$895-$2,033
Depreciation Depletion-$1,827-$1,827
Office Expenses$512$511-$1,023
Total Functional Expenses$563,399$77,316$56,897$697,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,612
Total Expenses per Audited Statements$697,612
Total Expenses per Form 990$697,612
Expenses Not Reported on Financial Statements$0
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$5,261
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special$5,261$5,261-$5,261
Total Events$5,261$5,261-$5,261
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 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
Yes
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

“See schedule o explanation”

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

“See schedule o explanation.”

Form 990, Part VI, Section B, Line 15

“See schedule o explanation.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

02. Form 990 Governing Body Review (part VI, Line 11)

“Form 990, part vi, line 11b - organization's process to review form 990. The board reviews the 990 before it is filed.”

03. Conflict of Interest Policy Compliance (part VI, Line 12C)

“Form 990, part vi, line 12c - enforcement of conflicts policy a trustee, officer, or key staff member shall not vote on, approve, or recommend any transaction or arrangement in which he or she has a conflict of interest. If such trustee, officer, or key staff member is present at a meeting of the board or committee at which such a matter is considered, he or she shall be excused from the meeting.”

04. Ceo, Executive Director, Top Management Comp (part VI, Line 15A)

“The executive director of the cco is evaluated annually following the completion of the fiscal year by the executive committee of the board of trustees. Sufficient information is obtained by the committee to provide the necessary data to make compensation decisions, which are documented in the minutes.”

05. Other Officer or Key Employee Compensation (part VI, Line 15B)

“The staff of the cco are evaluated annually following the completion of the fiscal year by the executive committee to provide the necessary data to make compensation decisions, which are documented in the minutes.”

06. Governing Documents, Etc, Available to Public (part VI, Line 19)

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Chamber Orchestra
EIN
31-0865998
Phone
5137231182
Address
650 WALNUT STREET, CINCINNATI, OH 45202

Signing Officer

Name
Daniel Pfahl
Title
President
Phone
5137231182
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pfahl
Formed
1975
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
112
Volunteers
50

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nolan George
Phone
5135309200
Supplemental Narrative

Additional Explanations

General Explanation Attachment

“Cincinnati chamber orchestra creates intimate, transformative experiences that connect the musically curious. The cco is an independent ensemble of 32 professional musicians that launched the summermusik festival in 2015 and celebrated its 45th anniversary season in 2019. Eckart preu was named 5th music director in october 2016. The cco offers a vibrant and fresh musical experience in intimate and informal settings for the seasoned and novice audiences. The cco's size allows for flexibility and creativity in programming, the ideal ensemble for presenting orchestral works ranging from the baroque and classical eras to commissioned works by contemporary composers.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01789
IRS990/AccountsReceivableGrp/BOYAmt033982
IRS990/AccountsReceivableGrp/EOYAmt037517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CINCINNATI CHAMBER ORCHESTRA CREATES INTIMATE, TRANSFORMATIVE EXPERIENCES THAT CONNECT THE MUSICALLY CURIOUS.
IRS990/AdvertisingGrp/FundraisingAmt04037
IRS990/AdvertisingGrp/ProgramServicesAmt016148
IRS990/AdvertisingGrp/TotalAmt020185
IRS990/AllOtherContributionsAmt0562967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RALF EHRHARDT
IRS990/BooksInCareOfDetail/PhoneNum05137231182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151891
IRS990/CashNonInterestBearingGrp/EOYAmt0199838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020237
IRS990/CYOtherExpensesAmt0270315
IRS990/CYOtherRevenueAmt05261
IRS990/CYProgramServiceRevenueAmt0140032
IRS990/CYRevenuesLessExpensesAmt0237492
IRS990/CYSalariesCompEmpBnftPaidAmt0427297
IRS990/CYTotalExpensesAmt0697612
IRS990/CYTotalFundraisingExpenseAmt056897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935104
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01827
IRS990/DepreciationDepletionGrp/TotalAmt01827
IRS990/Desc0THE CINCINNATI CHAMBER ORCHESTRA HOSTED 54 CONCERTS OPEN TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0778217
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01017380
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02351
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05336
IRS990/FeesForServicesAccountingGrp/TotalAmt016462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SIJIE DAI
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HSI
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ESLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ED LYON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI ABARE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT CAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY H NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVEN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm18EVERETT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROXANNE QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm25KAORU SUZUKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0206607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0935104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07763
IRS990/InformationTechnologyGrp/ProgramServicesAmt08035
IRS990/InformationTechnologyGrp/TotalAmt020302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895
IRS990/InsuranceGrp/ProgramServicesAmt01138
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/ExclusionAmt020237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864749
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932
IRS990/LandBldgEquipCostOrOtherBssAmt022906
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783742
IRS990/NetAssetsOrFundBalancesEOYAmt01101574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt04376
IRS990/OccupancyGrp/ProgramServicesAmt01227
IRS990/OccupancyGrp/TotalAmt05689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0512
IRS990/OfficeExpensesGrp/TotalAmt01023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt0192845
IRS990/OtherExpensesGrp/ProgramServicesAmt12368
IRS990/OtherExpensesGrp/ProgramServicesAmt21839
IRS990/OtherExpensesGrp/TotalAmt0194380
IRS990/OtherExpensesGrp/TotalAmt14736
IRS990/OtherExpensesGrp/TotalAmt23678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011645
IRS990/PayrollTaxesGrp/ProgramServicesAmt015938
IRS990/PayrollTaxesGrp/TotalAmt027583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327
IRS990/PrincipalOfficerNm0DANIEL PFAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011350
IRS990/PYOtherExpensesAmt0290991
IRS990/PYOtherRevenueAmt06150
IRS990/PYProgramServiceRevenueAmt087573
IRS990/PYRevenuesLessExpensesAmt0-55953
IRS990/PYSalariesCompEmpBnftPaidAmt0374398
IRS990/PYTotalExpensesAmt0665389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,363
Liabilities
$1,789
Net assets
$1,101,574
Revenue
$935,104
Expenses
$697,612
Net income
$237,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.87$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.61$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.47$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.47