Civic Intelligence

Saginaw Symphony Association

990 • Fiscal year 2016 • EIN 38-6082223

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileSAGINAWBAYORCHESTRA.COM
201 N Washington AvenueSaginaw, MI 48607

(989) 755-6471

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,334

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$816,332

Down $10,728 (-1.3%) from 2015

Net Assets

Up

$809,310

Up $21,196 (+2.7%) from 2015

Liabilities

Down

$7,022

Down $31,924 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Down

$519,444

Down $53,500 (-9.3%) from 2015

Expenses

Down

$476,322

Down $115,321 (-19%) from 2015

Net Income

Up

$43,122

Up $61,821 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,744Liabilities 2011: $67,197Net Assets 2011: $763,5472011Assets 2012: $724,063Liabilities 2012: $62,058Net Assets 2012: $662,0052012Assets 2013: $809,588Liabilities 2013: $43,752Net Assets 2013: $765,8362013Assets 2014: $834,982Liabilities 2014: $6,808Net Assets 2014: $828,1742014Assets 2015: $827,060Liabilities 2015: $38,946Net Assets 2015: $788,1142015Assets 2016: $816,332Liabilities 2016: $7,022Net Assets 2016: $809,3102016Assets 2017: $859,711Liabilities 2017: $27,756Net Assets 2017: $831,9552017Assets 2018: $1,062,345Liabilities 2018: $56,600Net Assets 2018: $1,005,7452018Assets 2019: $1,043,725Liabilities 2019: $28,331Net Assets 2019: $1,015,3942019Assets 2020: $1,013,396Liabilities 2020: $20,886Net Assets 2020: $992,5102020Assets 2021: $1,128,912Liabilities 2021: $14,237Net Assets 2021: $1,114,6752021Assets 2022: $1,043,522Liabilities 2022: $9,629Net Assets 2022: $1,033,8932022Assets 2023: $1,108,288Liabilities 2023: $98,720Net Assets 2023: $1,009,5682023Assets 2024: $1,055,591Liabilities 2024: $70,175Net Assets 2024: $985,4162024Assets 2025: $1,067,191Liabilities 2025: $33,594Net Assets 2025: $1,033,5972025

Highlighted filing

2016

Assets$816,332
Liabilities$7,022
Net Assets$809,310
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $568,6562011Expenses 2012: $636,4192012Revenue 2013: $646,324Expenses 2013: $573,258Net Income 2013: $73,0662013Revenue 2014: $623,093Expenses 2014: $624,492Net Income 2014: -$1,3992014Revenue 2015: $572,944Expenses 2015: $591,643Net Income 2015: -$18,6992015Revenue 2016: $519,444Expenses 2016: $476,322Net Income 2016: $43,1222016Revenue 2017: $524,363Expenses 2017: $535,713Net Income 2017: -$11,3502017Revenue 2018: $651,543Expenses 2018: $489,942Net Income 2018: $161,6012018Revenue 2019: $508,778Expenses 2019: $490,559Net Income 2019: $18,2192019Revenue 2020: $399,658Expenses 2020: $409,976Net Income 2020: -$10,3182020Revenue 2021: $322,895Expenses 2021: $314,848Net Income 2021: $8,0472021Revenue 2022: $543,846Expenses 2022: $512,732Net Income 2022: $31,1142022Revenue 2023: $403,324Expenses 2023: $452,533Net Income 2023: -$49,2092023Revenue 2024: $461,218Expenses 2024: $527,425Net Income 2024: -$66,2072024Revenue 2025: $565,638Expenses 2025: $555,391Net Income 2025: $10,2472025

Highlighted filing

2016

Revenue$519,444
Expenses$476,322
Net Income$43,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$547,038
Mission and Program Overview

Mission

Creating magical and memorable experiences through the power of symphonic music. Our Orchestra performs five live concerts per season at the Temple Theatre in downtown Saginaw.

To advance the appreciation of orchestral music to our diverse audiences through high quality performances and innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,997$164,340▲ $33,343
Pledges and Grants Receivable$95,000$65,000▼ $30,000
Accounts Receivable$5,810$23,080▲ $17,270
Land, Buildings, and Equipment, Net$17,712$11,708▼ $6,004
Prepaid Expenses and Deferred Charges$3,927$500▼ $3,427
Cash and Non-Interest-Bearing Accounts$184$200▲ $16
Total Assets$827,060$816,332▼ $10,728
Other Assets Total$573,430$551,504▼ $21,926
Liabilities
Deferred Revenue$33,113--
Accounts Payable and Accrued Expenses$5,833$7,022▲ $1,189
Total Liabilities$38,946$7,022▼ $31,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$573,430$551,504▼ $21,926
Temporarily Rstr Net Assets$132,675$138,226▲ $5,551
Unrestricted Net Assets$82,009$119,580▲ $37,571
Total Net Assets Fund Balance$788,114$809,310▲ $21,196
Total Liabilities and Net Assets / Fund Balance$827,060$816,332▼ $10,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,708$28,011$39,719
Other Assets Org$551,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$573,430-▲ $4,752$17,884$551,504
2015$594,791-▲ $13,329$25,050$573,430
2014$531,054-▲ $90,142$18,232$594,791
2013$500,289-▲ $59,092$19,960$531,054
2012$524,587-▲ $5,295$21,117$500,289
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McgeeCEOFT$49,334$49,334

Board Members and Trustees

NameTitle
Mike BrushPresident
Andrea AlexanderDirector
Anthony TaylorDirector
Arlene MaulDirector
Donald CarlyonDirector
John MarkeyDirector
Karen AndonDirector
Katie SundermanDirector
Larry RobinsonDirector
Linda McgeeDirector
Lou OgnisantiDirector
Michael ElliottDirector
Paul ChaffeeDirector
Samuel Tilmon1st VP/treas
David RuppFinancial Ma
Floyd KlocPast Preside
Carlos RametSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,763
Program Service Revenue
$131,555
Investment Income
$50,056
Other Revenue
$7,070
All Other Contributions
$278,556
Change in Net Assets
$43,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$63,861Donor Assigned Value
Total Noncash Contributions17$63,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,444
Revenue Not Reported on Form 990
$75,328
Total Revenue per Audited Statements
$594,772
Total Revenue per Form 990
$519,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,539
Salaries, Compensation, and Employee Benefits$115,783
Total Fundraising Expense$3,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,260$1,626-$165,886
Advertising$70,596--$70,596
Other Salaries and Wages$47,721$9,982$1,556$59,259
Current Officers, Directors, Trustees, and Key Employees$34,204$11,877$1,425$47,506
Office Expenses$11,436$4,209-$15,645
All Other Expenses$2,914$11,369-$14,283
Fees for Services Accounting$7,357$2,452-$9,809
Other Expenses$9,081--$9,081
Payroll Taxes$6,089$1,786$243$8,118
Depreciation Depletion$4,503$1,501-$6,004
Insurance$3,420$1,140-$4,560
Occupancy-$3,780-$3,780
Travel-$2,157-$2,157
Pension Plan Contributions$900--$900
Total Functional Expenses$421,219$51,879$3,224$476,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,576
Expenses per Audited Statements$476,322
Total Expenses per Form 990$476,322
Expenses Not Reported on Form 990$97,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,892
Fundraising Direct Expenses$27,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Housewa$45,893$16,936$14,049$2,887
100 Men Who COO$37,206$13,956$5,299$8,657
Total Events$83,099$30,892$27,594$3,298
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 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, Page 6, Part VI, Line 2

“Daniel mcgee linda mcgee ceo board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and volunteer accountant.”

Form 990, Page 6, Part VI, Line 15A

“Ceo salary is reviewed & approved by the board”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Form 990, Part VII

“Financial manager is a volunteer position, therefore, they receive no compensation for their duties. No compensation to report as they do not receive a w-2.”

Filing and Contact Details

Filer

Filer Name
Saginaw Symphony Association
EIN
38-6082223
Phone
9897556471
Address
201 N WASHINGTON AVENUE, SAGINAW, MI 48607

Signing Officer

Name
Daniel Mcgee
Title
CEO
Phone
9897556471
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcgee
Formed
1935
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
300

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auditioning conductors 19,950 1,626 0 orchestra services 121,471 0 0 concert ticket fees 6,265 0 0 guest artists 678 0 0 concert labor 15,896 0 0”

Form 990, Part XI, Line 9

“Special event direct expenses 27,594 special event direct expenses -27,594”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 27,594”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 27,594”

Raw XML AppendixShowing 400 of 610 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL MA
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052207
IRS990/FundraisingDirectExpensesAmt027594
IRS990/FundraisingGrossIncomeAmt030892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03420
IRS990/InsuranceGrp/TotalAmt04560
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IRS990/IRPDocumentCnt0102
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011708
IRS990/LandBldgEquipCostOrOtherBssAmt039719
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE APPRECIATION OF ORCHESTRAL MUSIC TO OUR DIVERSE AUDIENCES THROUGH HIGH QUALITY PERFORMANCES AND INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0809310
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03298
IRS990/NetUnrlzdGainsLossesInvstAmt0-21926
IRS990/NoncashContributionsAmt063861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/TotalAmt03780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OfficeExpensesGrp/ProgramServicesAmt011436
IRS990/OfficeExpensesGrp/TotalAmt015645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573430
IRS990/OtherAssetsTotalGrp/EOYAmt0551504
IRS990/OtherExpensesGrp/Desc0YOUTH OUTREACH
IRS990/OtherExpensesGrp/Desc1CONCERT VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2CHAMBER CONCERTS
IRS990/OtherExpensesGrp/Desc3OTHER CONCERT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033724
IRS990/OtherExpensesGrp/ProgramServicesAmt115680
IRS990/OtherExpensesGrp/ProgramServicesAmt29334
IRS990/OtherExpensesGrp/ProgramServicesAmt39081
IRS990/OtherExpensesGrp/TotalAmt033724
IRS990/OtherExpensesGrp/TotalAmt115680
IRS990/OtherExpensesGrp/TotalAmt29334
IRS990/OtherExpensesGrp/TotalAmt39081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03772
IRS990/OtherRevenueTotalAmt03772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047721
IRS990/OtherSalariesAndWagesGrp/TotalAmt059259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt06089
IRS990/PayrollTaxesGrp/TotalAmt08118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0573430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0551504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DANIEL MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135088
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHER DEVELOPMENT OF THE ARTISTS AND PATRONS OF TOMORROW THROUGH THE SAGINAW BAY YOUTH ORCHESTRA, YOUNG MUSICIAN OF THE YEAR AND YOUNG PEOPLE'S CONCERT FOR REGIONAL 4TH GRADERS. DOES NOT INCLUDE TEMPLE THEATRE DONATED FACILITY RENTAL OF 53,860.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056715
IRS990/PYOtherExpensesAmt0477671
IRS990/PYOtherRevenueAmt013659
IRS990/PYProgramServiceRevenueAmt0179817
IRS990/PYRevenuesLessExpensesAmt0-18699
IRS990/PYSalariesCompEmpBnftPaidAmt0113972
IRS990/PYTotalExpensesAmt0591643
IRS990/PYTotalRevenueAmt0572944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0165849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 12,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238970
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03313
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,332
Liabilities
$7,022
Net assets
$809,310
Revenue
$519,444
Expenses
$476,322
Net income
$43,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.57$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.46$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.65$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.57