Civic Intelligence

Lafayette Symphony Foundation Inc

990 • Fiscal year 2017 • EIN 35-2080594

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profile
PO Box 1225Lafayette, IN 47902-1225

(765) 742-1056

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,795,402

Up $179,468 (+6.9%) from 2016

Net Assets

Up

$2,660,591

Up $178,773 (+7.2%) from 2016

Liabilities

Up

$134,811

Up $695 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$325,750

Up $162,187 (+99%) from 2016

Expenses

Up

$282,295

Up $108,898 (+63%) from 2016

Net Income

Up

$43,455

Up $53,289 (+542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,493,336Liabilities 2013: $127,615Net Assets 2013: $2,365,7212013Assets 2014: $2,841,560Liabilities 2014: $133,818Net Assets 2014: $2,707,7422014Assets 2016: $2,615,934Liabilities 2016: $134,116Net Assets 2016: $2,481,8182016Assets 2017: $2,795,402Liabilities 2017: $134,811Net Assets 2017: $2,660,5912017Assets 2018: $2,859,571Liabilities 2018: $131,666Net Assets 2018: $2,727,9052018Assets 2019: $2,815,507Liabilities 2019: $132,809Net Assets 2019: $2,682,6982019Assets 2020: $2,896,201Liabilities 2020: $133,222Net Assets 2020: $2,762,9792020Assets 2021: $3,687,666Liabilities 2021: $138,505Net Assets 2021: $3,549,1612021Assets 2022: $3,170,588Liabilities 2022: $148,730Net Assets 2022: $3,021,8582022Assets 2023: $3,225,378Liabilities 2023: $158,274Net Assets 2023: $3,067,1042023Assets 2024: $3,454,758Liabilities 2024: $156,186Net Assets 2024: $3,298,5722024

Highlighted filing

2017

Assets$2,795,402
Liabilities$134,811
Net Assets$2,660,591
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $134,6992013Revenue 2014: $249,371Expenses 2014: $143,735Net Income 2014: $105,6362014Revenue 2016: $163,563Expenses 2016: $173,397Net Income 2016: -$9,8342016Revenue 2017: $325,750Expenses 2017: $282,295Net Income 2017: $43,4552017Revenue 2018: $445,659Expenses 2018: $147,659Net Income 2018: $298,0002018Revenue 2019: $22,497Expenses 2019: $152,937Net Income 2019: -$130,4402019Revenue 2020: $364,019Expenses 2020: $150,281Net Income 2020: $213,7382020Revenue 2021: $220,145Expenses 2021: $154,522Net Income 2021: $65,6232021Revenue 2022: $863,193Expenses 2022: $185,775Net Income 2022: $677,4182022Revenue 2023: -$18,070Expenses 2023: $171,212Net Income 2023: -$189,2822023Revenue 2024: $108,720Expenses 2024: $169,798Net Income 2024: -$61,0782024

Highlighted filing

2017

Revenue$325,750
Expenses$282,295
Net Income$43,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,156,136
Mission and Program Overview

Mission

Support of the lafayette symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,489,983$2,622,594▲ $132,611
Savings and Temporary Cash Investments$42,559$43,402▲ $843
Accounts Receivable$445$43,244▲ $42,799
Prepaid Expenses and Deferred Charges$263$263→ $0
Total Assets$2,615,934$2,795,402▲ $179,468
Other Assets Total$82,684$85,899▲ $3,215
Liabilities
Grants Payable$115,000$120,000▲ $5,000
Other Liabilities$18,405$14,095▼ $4,310
Accounts Payable and Accrued Expenses$711$716▲ $5
Total Liabilities$134,116$134,811▲ $695
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,977,661$2,033,165▲ $55,504
Unrestricted Net Assets$280,354$342,943▲ $62,589
Temporarily Rstr Net Assets$223,803$284,483▲ $60,680
Total Net Assets Fund Balance$2,481,818$2,660,591▲ $178,773
Total Liabilities and Net Assets / Fund Balance$2,615,934$2,795,402▲ $179,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,201,465-▼ $134,883-$2,317,647
2015$2,339,020-▼ $277,555-$2,201,465
2014$2,372,228-▼ $143,208-$2,339,020
2013$2,101,129$50,000▲ $281,619-$2,372,228
2012$1,788,077$228,860▲ $155,050-$2,101,129
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dorothy ReedChair
Alberta BarkerVice Chair
Charlie ShookDirector
Eric RodyDirector
Eric SegalDirector
George HonigDirector
John EganDirector
John McbrideDirector
John SchneiderDirector
Karl BrandtDirector
Mark RutanDirector
Olga JeffaresDirector
Pris GerdeDirector
Rabindra MukerjeaDirector
Shirley WestDirector
Steve SchlenkDirector
Steven StuckyDirector
Dana SmithSecretary
Kimberley Morisette CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,403
Program Service Revenue
$0
Investment Income
$216,466
Other Revenue
$19,881
All Other Contributions
$89,403
Change in Net Assets
$43,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,160
Other Expenses$28,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,160--$254,160
Fees for Service Investment Mgmnt Fees-$19,334-$19,334
Fees for Services Accounting-$4,000-$4,000
Insurance-$788-$788
Other Expenses-$632-$632
Office Expenses-$76-$76
Total Functional Expenses$254,160$28,135$0$282,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette Symphony OrchestraLafayette, IN3General Support$254,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Kimberley Morisette CPATreasurerTax Return FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LIABILITIES UNDER UNITRUSTS:UNITRUST$9,882
LIABILITIES UNDER UNITRUSTS:UNITRUST$4,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The treasurer prepares the form 990 and a copy is provided to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Symphony Foundation Inc
EIN
35-2080594
Phone
7657421056
Address
PO BOX 1225, LAFAYETTE, IN 47902-1225

Signing Officer

Name
Kimberley Morisette CPA
Title
Treasurer
Phone
7657426463
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Brandt
Formed
1998
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support of the lafayette symphony orchestra, inc.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE LAFAYETTE SYMPHONY ORCHESTRA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02481818
IRS990/NetAssetsOrFundBalancesEOYAmt02660591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142892
IRS990/NetUnrlzdGainsLossesInvstAmt0135318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082684
IRS990/OtherAssetsTotalGrp/EOYAmt085899
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS CRTS
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/TotalAmt03305
IRS990/OtherExpensesGrp/TotalAmt1632
IRS990/OtherLiabilitiesGrp/BOYAmt018405
IRS990/OtherLiabilitiesGrp/EOYAmt014095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE SPLIT INT. AG
IRS990/OtherRevenueMiscGrp/Desc1PAID UP INSURANCE INCREASE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287
IRS990/OtherRevenueTotalAmt019881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01977661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02033165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263
IRS990/PrincipalOfficerNm0KARL BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145223
IRS990/PYInvestmentIncomeAmt0142905
IRS990/PYOtherExpensesAmt028174
IRS990/PYOtherRevenueAmt04392
IRS990/PYRevenuesLessExpensesAmt0-9834
IRS990/PYTotalExpensesAmt0173397
IRS990/PYTotalRevenueAmt0163563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043402
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt072063
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0112843
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt072063
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0112843
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt072063
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0112843
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0112843
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt095917
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt095917
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt095917
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt083850
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt063889
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt095917
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt032028
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0252254
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0188365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt032028
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0188365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0188365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt032028
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt03094
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0249160
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt095917
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0249160
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0252254
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VOTE ON BOARD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS TO LAFAYETTE SYMPHONY ORCHESTRA, INC. FROM THE LAFAYETTE SYMPHONY FOUNDATION, INC. FOR OPERATIONS OF THE OVERALL ORGANIZATION FOR THIS FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02527766
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02432187
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02527766
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02432187
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt037916
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt036483
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02489850
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02395704
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt087145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,795,402
Liabilities
$134,811
Net assets
$2,660,591
Revenue
$325,750
Expenses
$282,295
Net income
$43,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.30$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.02$0.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$0.86$0.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.76$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.68$0.02$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.66$0.33$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.48$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.37$0.13