Civic Intelligence

Northern Kentucky Symphony Inc.

990 • Fiscal year 2015 • EIN 31-1190635

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.kyso.org

View Organization Page

PO Box 72810Newport, KY 41072

(859) 431-6216

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,487

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$575,939

Up $4,169 (+0.7%) from 2014

Net Assets

Up

$519,162

Up $29,689 (+6.1%) from 2014

Liabilities

Down

$56,777

Down $25,520 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$466,741

Up $1,023 (+0.2%) from 2014

Expenses

Up

$437,052

Up $4,777 (+1.1%) from 2014

Net Income

Down

$29,689

Down $3,754 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $617,430Liabilities 2010: $28,031Net Assets 2010: $589,3992010Assets 2011: $647,502Liabilities 2011: $61,893Net Assets 2011: $585,6092011Assets 2012: $677,034Liabilities 2012: $147,307Net Assets 2012: $529,7272012Assets 2013: $501,047Liabilities 2013: $48,677Net Assets 2013: $452,3702013Assets 2014: $571,770Liabilities 2014: $82,297Net Assets 2014: $489,4732014Assets 2015: $575,939Liabilities 2015: $56,777Net Assets 2015: $519,1622015Assets 2016: $675,500Liabilities 2016: $177,885Net Assets 2016: $497,6152016Assets 2017: $605,149Liabilities 2017: $116,165Net Assets 2017: $488,9842017Assets 2019: $609,248Liabilities 2019: $106,132Net Assets 2019: $503,1162019Assets 2020: $551,661Liabilities 2020: $53,182Net Assets 2020: $498,4792020Assets 2021: $797,223Liabilities 2021: $179,692Net Assets 2021: $617,5312021Assets 2022: $816,245Liabilities 2022: $176,239Net Assets 2022: $640,0062022Assets 2024: $903,493Liabilities 2024: $146,205Net Assets 2024: $757,2882024

Highlighted filing

2015

Assets$575,939
Liabilities$56,777
Net Assets$519,162
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $446,2152010Expenses 2011: $436,0842011Expenses 2012: $499,1152012Expenses 2013: $467,3232013Revenue 2014: $465,718Expenses 2014: $432,275Net Income 2014: $33,4432014Revenue 2015: $466,741Expenses 2015: $437,052Net Income 2015: $29,6892015Revenue 2016: $439,444Expenses 2016: $460,991Net Income 2016: -$21,5472016Revenue 2017: $455,720Expenses 2017: $464,351Net Income 2017: -$8,6312017Revenue 2019: $467,382Expenses 2019: $507,886Net Income 2019: -$40,5042019Revenue 2020: $401,130Expenses 2020: $403,101Net Income 2020: -$1,9712020Revenue 2021: $573,297Expenses 2021: $471,076Net Income 2021: $102,2212021Revenue 2022: $575,266Expenses 2022: $545,233Net Income 2022: $30,0332022Revenue 2024: $670,166Expenses 2024: $622,414Net Income 2024: $47,7522024

Highlighted filing

2015

Revenue$466,741
Expenses$437,052
Net Income$29,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$480,620
Mission and Program Overview

Mission

To culturally enrich, educate and entertain the residents of northern kentucky and greater cincinnati through unique and innovative presentation designed to make symphonic music attractive, accessible and affordable

To make symphonic music attractive, accessible and affordable to nearly 30,000 people yearly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,839$312,714▼ $8,125
Cash and Non-Interest-Bearing Accounts$89,997$102,713▲ $12,716
Pledges and Grants Receivable$87,964$90,006▲ $2,042
Investments in Publicly Traded Securities$31,059$31,168▲ $109
Land, Buildings, and Equipment, Net$13,627$11,628▼ $1,999
Prepaid Expenses and Deferred Charges$3,284$2,710▼ $574
Total Assets$571,770$575,939▲ $4,169
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,297$56,777▼ $25,520
Total Liabilities$82,297$56,777▼ $25,520
Net Assets / Fund Balance
Unrestricted Net Assets$344,713$345,251▲ $538
Temporarily Rstr Net Assets$119,760$148,911▲ $29,151
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$489,473$519,162▲ $29,689
Total Liabilities and Net Assets / Fund Balance$571,770$575,939▲ $4,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,036$63,688$73,724
Leasehold Improvements$1,340$934$2,274
Other Land Buildings$252$1,768$2,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000-▲ $1,382$1,382$25,000
2013$25,000-▲ $1,382$1,382$25,000
2012$25,000-▲ $1,325$1,325$25,000
2011$25,000-▲ $85$85$25,000
2010$25,000-▲ $102$102$25,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR CassidyExecutive DirectorFT$91,000$15,487$106,487

Board Members and Trustees

NameTitle
Todd BerlingPresident
Michael CasonVice President
David DitzelDirector
Justin RumaoDirector
Lew EbsteinDirector
Penny DirrDirector
Jeffrey RosenstielDirector Began 5/15/14- 6/30/15
Daniel LuegeringDirector Began 8/23/14
Glenn CorsonDirector Began 8/23/14
Paula SteinerSecretary Termed 6/30/15
Paul HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,786
Program Service Revenue
$67,265
Investment Income
$2,167
Other Revenue
$31,523
All Other Contributions
$283,562
Change in Net Assets
$29,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,463
Total Revenue per Audited Statements
$621,204
Total Revenue per Form 990
$466,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,733
Salaries, Compensation, and Employee Benefits$199,319
Total Fundraising Expense$9,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,121$83-$128,204
Current Officers, Directors, Trustees, and Key Employees$95,838$5,324$5,324$106,486
Other Salaries and Wages$46,873$14,180$1,746$62,799
Occupancy$19,577$4,806-$24,383
Payroll Taxes$14,311$2,053$695$17,059
Advertising$11,348--$11,348
Pension Plan Contributions$6,960$2,134$186$9,280
Travel$7,189$590$286$8,065
Office Expenses$7,171$482$101$7,754
Fees for Services Accounting$840$4,760-$5,600
Other Expenses$3,584$50$879$4,513
Depreciation Depletion$3,462$263$38$3,763
Other Employee Benefits$2,771$850$74$3,695
Insurance$2,943$253-$3,196
Total Functional Expenses$391,895$35,828$9,329$437,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,515
Expenses per Audited Statements$437,052
Total Expenses per Form 990$437,052
Expenses Not Reported on Form 990$154,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,544
Fundraising Direct Expenses$13,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$55,294$40,544$5,039$35,505
Total Events$55,294$40,544$13,281$27,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela WilliamsonMarried to the Executive Director.Ms. Williamson is the General Manager for the organization and the spouse of the Executive Director, she received a salary of $59,500.No$59,500
JR CassidyExecutive DirectorThe organization paid rent to the Executive Director for office space in the amount of $21,000. in addition, the Executive Director donates additional rent and utilities having a value of $20,036.No$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, line 2

“The Executive Director (JR Cassidy) and General Manager (Angela Williamson) are married.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 is e-mailed to members of the board of directors for approval prior to filing.”

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

“Each board member is required to annually sign a statement related to the conflict of interest policy which is reviewed by the board chair”

Form 990, Part VI, Section B, line 15

“Committee is formed from the members of the board of directors. This committee meets and deliberates about the salaries for the executive director and the general manager and makes a recommendation to the full board for approval. The salary decisions included comparability data and the deliberations and decisions are documented in formal minutes to those meetings.”

Form 990, Part VI, Section C, line 19

“Available upon request at the organization's administrative offices”

Filing and Contact Details

Filer

Filer Name
Northern Kentucky Symphony Inc
EIN
31-1190635
Phone
8594316216
Address
PO Box 72810, Newport, KY 41072
Doing Business As
Kentucky Symphony Orchestra

Signing Officer

Name
Jr Cassidy
Title
Executive Director
Phone
8594316216
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JR Cassidy
Formed
1987
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
85

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Musicians & Other Professional Fees: Program service expenses 128,121. Management and general expenses 83. Fundraising expenses 0. Total expenses 128,204.”

Form 990, Part XII, Line 2C:

“No changes have been made regarding the responsibilities of the committee having oversight of the audit process”

Financial Statement Notes

Part V, Line 4:

“Income earned is to support summer series concerts”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 13,281.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 13,281.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt5Director Began 8/23/14
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To culturally enrich, educate and entertain the residents of Northern Kentucky and Greater Cincinnati through unique and innovative presentation designed to make symphonic music attractive, accessible and affordable.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489473
IRS990/NetAssetsOrFundBalancesEOYAmt0519162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/ProgramServicesAmt019577
IRS990/OccupancyGrp/TotalAmt024383
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt07171
IRS990/OfficeExpensesGrp/TotalAmt07754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03695
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt040907
IRS990/OtherExpensesGrp/ProgramServicesAmt13584
IRS990/OtherExpensesGrp/TotalAmt040907
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Resale Items
IRS990/OtherRevenueMiscGrp/ExclusionAmt04260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04260
IRS990/OtherRevenueTotalAmt04260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046873
IRS990/OtherSalariesAndWagesGrp/TotalAmt062799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02053
IRS990/PayrollTaxesGrp/ProgramServicesAmt014311
IRS990/PayrollTaxesGrp/TotalAmt017059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06960
IRS990/PensionPlanContributionsGrp/TotalAmt09280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02710
IRS990/PrincipalOfficerNm0JR Cassidy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Runout Sponsors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProgSrvcAccomActy2Grp/Desc0Subscription Series concerts that provide attractive, accessible and affordable symphonic programs, October - May, in various locations throughout Northern Kentucky for approximately 2,935 guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056015
IRS990/ProgSrvcAccomActy3Grp/Desc0Free interactive Education Series programs offered to all Tri-state schools, September - May, reaching 3,515 students (Grades 3 - 12) and 197 adult chaperones in 2014-2015, 63% of participates were considered economically challenged.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"Run-out Concerts" in outlying areas of Northern Kentucky and Greater Cincinnati, Ohio for approximately 2.950 people.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt0268081
IRS990/PYOtherRevenueAmt033292
IRS990/PYProgramServiceRevenueAmt0127978
IRS990/PYRevenuesLessExpensesAmt033443
IRS990/PYSalariesCompEmpBnftPaidAmt0164194
IRS990/PYTotalExpensesAmt0432275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.79740
IRS990ScheduleA/PublicSupportTotal170Amt01106014
IRS990ScheduleA/SubstantialContributorsTotAmt0270520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376534
IRS990ScheduleA/TotalSupportAmt01396771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01382
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0141182
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073724
IRS990ScheduleD/ExpensesNotReportedAmt0154463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0934

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,939
Liabilities
$56,777
Net assets
$519,162
Revenue
$466,741
Expenses
$437,052
Net income
$29,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.46$7.57$6.70$6.22$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.76$6.40$5.75$5.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.80$6.18$5.73$4.71$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.53$4.98$4.01$4.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.06$5.03$4.67$5.08$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.16$4.89$4.56$4.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.78$4.98$4.39$4.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.57$5.19$4.67$4.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.82$4.89$4.66$4.32$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.49$4.52$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.47$5.30$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.62$5.86$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$4.46