Civic Intelligence

Madison Symphony Orchestra Inc.

990 • Fiscal year 2021 • EIN 39-0839707

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

222 West Washington Ave Suite 460Madison, WI 53703-2719

(608) 257-3734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$239,146

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,807,074

Up $632,673 (+10%) from 2020

Net Assets

Up

$5,551,608

Up $785,228 (+16%) from 2020

Liabilities

Down

$1,255,466

Down $152,555 (-11%) from 2020

Revenue

Down

$3,792,114

Down $853,081 (-18%) from 2020

Expenses

Down

$3,217,545

Down $1,394,994 (-30%) from 2020

Net Income

Up

$574,569

Up $541,913 (+1659%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,704,513Liabilities 2011: $1,091,706Net Assets 2011: $3,612,8072011Assets 2012: $4,582,738Liabilities 2012: $1,096,069Net Assets 2012: $3,486,6692012Assets 2013: $4,603,336Liabilities 2013: $1,183,278Net Assets 2013: $3,420,0582013Assets 2014: $4,646,410Liabilities 2014: $1,105,874Net Assets 2014: $3,540,5362014Assets 2015: $4,930,365Liabilities 2015: $1,134,927Net Assets 2015: $3,795,4382015Assets 2016: $5,446,972Liabilities 2016: $1,191,576Net Assets 2016: $4,255,3962016Assets 2017: $5,635,573Liabilities 2017: $1,157,869Net Assets 2017: $4,477,7042017Assets 2018: $5,866,982Liabilities 2018: $1,310,417Net Assets 2018: $4,556,5652018Assets 2019: $5,892,141Liabilities 2019: $1,190,925Net Assets 2019: $4,701,2162019Assets 2020: $6,174,401Liabilities 2020: $1,408,021Net Assets 2020: $4,766,3802020Assets 2021: $6,807,074Liabilities 2021: $1,255,466Net Assets 2021: $5,551,6082021Assets 2022: $7,460,254Liabilities 2022: $957,668Net Assets 2022: $6,502,5862022Assets 2023: $8,135,502Liabilities 2023: $1,345,824Net Assets 2023: $6,789,6782023

Highlighted filing

2021

Assets$6,807,074
Liabilities$1,255,466
Net Assets$5,551,608

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,764,4792011Expenses 2012: $3,864,8602012Revenue 2013: $3,873,342Expenses 2013: $3,939,953Net Income 2013: -$66,6112013Revenue 2014: $4,409,947Expenses 2014: $4,289,469Net Income 2014: $120,4782014Revenue 2015: $4,405,349Expenses 2015: $4,150,447Net Income 2015: $254,9022015Revenue 2016: $4,673,446Expenses 2016: $4,390,288Net Income 2016: $283,1582016Revenue 2017: $4,859,100Expenses 2017: $4,704,646Net Income 2017: $154,4542017Revenue 2018: $4,724,629Expenses 2018: $4,645,921Net Income 2018: $78,7082018Revenue 2019: $5,037,982Expenses 2019: $4,911,507Net Income 2019: $126,4752019Revenue 2020: $4,645,195Expenses 2020: $4,612,539Net Income 2020: $32,6562020Revenue 2021: $3,792,114Expenses 2021: $3,217,545Net Income 2021: $574,5692021Revenue 2022: $6,048,151Expenses 2022: $4,933,341Net Income 2022: $1,114,8102022Revenue 2023: $5,632,164Expenses 2023: $5,455,472Net Income 2023: $176,6922023

Highlighted filing

2021

Revenue$3,792,114
Expenses$3,217,545
Net Income$574,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$3,796,405
Mission and Program Overview

Mission

To sponsor, develop, and promote programs of musical excellence for the people of madison and the surrounding area, and to provide music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,756,794$1,993,151▲ $236,357
Savings and Temporary Cash Investments$1,592,358$1,507,852▼ $84,506
Cash and Non-Interest-Bearing Accounts$502,469$717,577▲ $215,108
Accounts Receivable$6,067$363,174▲ $357,107
Land, Buildings, and Equipment, Net$289,059$241,263▼ $47,796
Prepaid Expenses and Deferred Charges$70,729$62,132▼ $8,597
Pledges and Grants Receivable$80,000$45,000▼ $35,000
Inventories for Sale or Use$948$948→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,174,401$6,807,074▲ $632,673
Other Assets Total$1,875,977$1,875,977→ $0
Liabilities
Deferred Revenue$810,595$746,649▼ $63,946
Other Liabilities$493,000$504,700▲ $11,700
Accounts Payable and Accrued Expenses$104,426$4,117▼ $100,309
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,408,021$1,255,466▼ $152,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,986,253$4,700,968▲ $714,715
Net Assets With Donor Restrictions$780,127$850,640▲ $70,513
Total Net Assets Fund Balance$4,766,380$5,551,608▲ $785,228
Total Liabilities and Net Assets / Fund Balance$6,174,401$6,807,074▲ $632,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,861$334,611$418,472
Other Land Buildings$157,402$62,228$219,630
Leasehold Improvements$0$22,215$22,215
Other Assets Org$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,593,328$622,947▲ $6,723,259-$30,557,251
2020$24,282,642$369,086▼ $106,310-$23,593,328
2019$23,115,375$603,537▲ $1,568,943-$24,282,642
2018$21,169,432$911,107▲ $2,008,564-$23,115,375
2017$18,254,996$1,391,569▲ $2,442,665-$21,169,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeMainMusic DirectorFT$226,699$12,447$239,146
Richard MackieExecutive DirectorFT$159,162$18,295$177,457

Board Members and Trustees

NameTitle
Ellsworth BrownPresident
James YehleVice President
Lynn StathasVice President
Mike HamerlikVice President
Audrey DybdahlDirector
Brian L AndersonDirector
Carla AlvaradoDirector
Cyrena PondromDirector
Darcy KindDirector
Darrell BehnkeDirector
David HardingDirector
Derrick SmithDirector
Elaine MischlerDirector
Elliott AbramsonDirector
Ellis WallerDirector
Howard KiddDirector
Jacqueline RodmanDirector
James EbbenDirector
Jane HamblenDirector
Janet CabotDirector
Jason AdamanyDirector
Jeff BauerDirector
Jeffrey T TicknorDirector
Jose MaderaDirector
Joseph MearaDirector
Judith TopitzesDirector
Kay SchwichtenbergDirector
Kevin J O'ConnorDirector
Lynn StathasDirector
Margaret PyleDirector
Mark HuthDirector
Mary Lang SollingerDirector
Michael BridgemanDirector
Nicholas MischlerDirector
Paul NormanDirector
Robert DinndorfDirector
Shree KalluriDirector
Stephen MortonDirector
Steven ReuhlDirector
Valerie KazamiasDirector
Beth RathkoDirector - Ex Officio
James BaxterDirector - Ex Officio
Douglas ReuhlLife Director
Marian BolzLife Director
Martha CaseySecretary
Aaron OlverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,734,090
Program Service Revenue
$18,659
Investment Income
$33,065
Other Revenue
$6,300
All Other Contributions
$2,015,041
Change in Net Assets
$574,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$156,607Fair Market Value (FMV)
Total Noncash Contributions6$156,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,090
Other Expenses$669,455
Total Fundraising Expense$223,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,583$179,634$223,754$1,805,971
Current Officers, Directors, Trustees, and Key Employees$239,145$214,347-$453,492
Other Employee Benefits$226,739--$226,739
Advertising$130,890--$130,890
Occupancy-$97,713-$97,713
All Other Expenses$87,946--$87,946
Payroll Taxes-$61,888-$61,888
Depreciation Depletion-$47,795-$47,795
Office Expenses$24,810$17,425-$42,235
Fees for Services Accounting-$27,398-$27,398
Other Expenses$14,979--$14,979
Travel$1,189--$1,189
Total Functional Expenses$2,347,591$646,200$223,754$3,217,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,890
Fundraising Direct Expenses$4,291
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Events$19,670$8,890-$8,890
Total Events$19,670$8,890$4,291$4,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$504,700
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

ELAINE AND NICHOLAS MISCHLER have a family relationship.

FORM 990, PART VI, SECTION A, LINE 6:

Each subscriber to the minimum number of concerts required for a subscription to the orchestra's subscription series and each individual who has contributed $500 or more in the fiscal year or the preceding fiscal year is defined as a member in the organization's by-laws.

FORM 990, PART VI, SERCTION A, LINE 7A:

Members elect the directors at the annual meeting.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is reviewed by the executive director and general manager of the madison symphony orchestra prior to filing but has not been provided to the governing body.

FORM 990, PART VI, SECTION B, LINE 12C:

The policy is mailed annually to every board member.

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

League of american orchestras comparability data is reviewed annually and used by the executive committee to review and approve compensation.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Madison Symphony Orchestra Inc
EIN
39-0839707
In Care Of
% ANN BOWEN
Phone
6082573734
Address
222 West Washington Ave Suite 460, Madison, WI 53703-2719

Signing Officer

Name
Ann Bowen
Title
Interim Exec Director
Phone
6082573734
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bowen
Formed
1925
Legal Domicile
Wi
Voting Board Members
46
Independent Board Members
46
Employees
165
Volunteers
150

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Jacob Cook
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART III, LINE 4:

The organization maintains a music library of historical and modern symphonies to be used in its performances. The organization owns and maintains a world class pipe organ to be used in its performances.

SCHEDULE D, PART V, LINE 4:

Provide operational funding through investment earnings.

SCHEDULE D, PART X, LINE 2:

Madison Symphony Orchestra is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization is subject to income tax regulations in the United States federal jurisdiction and the State of Wisconsin. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The organization does not believe there are any material uncertain tax positions, and, accordingly, has not recognized any liability for unrecognized tax benefits. For the years ended June 30, 2021 and 2020, there were no interest or penalties recorded or included in the financial statements. Tax returns for the years 2018, 2017, and 2016 are still open and have not passed the statute of limitation for examination.

Raw XML AppendixShowing 400 of 1,022 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04117
IRS990/AccountsReceivableGrp/BOYAmt06067
IRS990/AccountsReceivableGrp/EOYAmt0363174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPONSOR, DEVELOP, AND PROMOTE PROGRAMS OF MUSICAL EXCELLENCE FOR THE PEOPLE OF MADISON AND THE SURROUNDING AREA, AND TO PROVIDE MUSIC EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0130890
IRS990/AdvertisingGrp/TotalAmt0130890
IRS990/AllOtherContributionsAmt02015041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087946
IRS990/AllOtherExpensesGrp/TotalAmt087946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN BOWEN
IRS990/BooksInCareOfDetail/PhoneNum06082573734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVENUE STE 460
IRS990/BooksInCareOfDetail/USAddress/CityNm0madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502469
IRS990/CashNonInterestBearingGrp/EOYAmt0717577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453492
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt019670
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03734090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033065
IRS990/CYOtherExpensesAmt0669455
IRS990/CYOtherRevenueAmt06300
IRS990/CYProgramServiceRevenueAmt018659
IRS990/CYRevenuesLessExpensesAmt0574569
IRS990/CYSalariesCompEmpBnftPaidAmt02548090
IRS990/CYTotalExpensesAmt03217545
IRS990/CYTotalFundraisingExpenseAmt0223754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03792114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0810595
IRS990/DeferredRevenueGrp/EOYAmt0746649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047795
IRS990/DepreciationDepletionGrp/TotalAmt047795
IRS990/Desc0SUBSCRIPTION CONCERTS - PERFORMANCES IN ORDER TO PROMOTE MUSICAL EXCELLENCE IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0780127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0850640
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02337692
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027398
IRS990/FeesForServicesAccountingGrp/TotalAmt027398
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.0
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118295
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/PersonNm0John DeMain
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Mackie
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellsworth Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Hamerlik
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Stathas
IRS990/Form990PartVIISectionAGrp/PersonNm5James Yehle
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Casey
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Olver
IRS990/Form990PartVIISectionAGrp/PersonNm8Elliott Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Adamany
IRS990/Form990PartVIISectionAGrp/PersonNm10Carla Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian L Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm13James Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm14Darrell Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm15Marian Bolz
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Bridgeman
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Cabot
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Dinndorf
IRS990/Form990PartVIISectionAGrp/PersonNm19Audrey Dybdahl
IRS990/Form990PartVIISectionAGrp/PersonNm20James Ebben
IRS990/Form990PartVIISectionAGrp/PersonNm21Jane Hamblen
IRS990/Form990PartVIISectionAGrp/PersonNm22David Harding
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Huth
IRS990/Form990PartVIISectionAGrp/PersonNm24Shree Kalluri
IRS990/Form990PartVIISectionAGrp/PersonNm25Valerie Kazamias
IRS990/Form990PartVIISectionAGrp/PersonNm26Howard Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm27Darcy Kind
IRS990/Form990PartVIISectionAGrp/PersonNm28Jose Madera
IRS990/Form990PartVIISectionAGrp/PersonNm29Joseph Meara
IRS990/Form990PartVIISectionAGrp/PersonNm30Elaine Mischler
IRS990/Form990PartVIISectionAGrp/PersonNm31Nicholas Mischler
IRS990/Form990PartVIISectionAGrp/PersonNm32Stephen Morton
IRS990/Form990PartVIISectionAGrp/PersonNm33Paul Norman
IRS990/Form990PartVIISectionAGrp/PersonNm34Kevin J O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm35Cyrena Pondrom
IRS990/Form990PartVIISectionAGrp/PersonNm36Margaret Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm37Beth Rathko
IRS990/Form990PartVIISectionAGrp/PersonNm38Douglas Reuhl
IRS990/Form990PartVIISectionAGrp/PersonNm39Steven Reuhl
IRS990/Form990PartVIISectionAGrp/PersonNm40Jacqueline Rodman
IRS990/Form990PartVIISectionAGrp/PersonNm41Derrick Smith
IRS990/Form990PartVIISectionAGrp/PersonNm42Kay Schwichtenberg
IRS990/Form990PartVIISectionAGrp/PersonNm43Mary Lang Sollinger
IRS990/Form990PartVIISectionAGrp/PersonNm44Lynn Stathas
IRS990/Form990PartVIISectionAGrp/PersonNm45Jeffrey T Ticknor
IRS990/Form990PartVIISectionAGrp/PersonNm46Judith Topitzes
IRS990/Form990PartVIISectionAGrp/PersonNm47Ellis Waller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159162
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.35$6.79$5.63$5.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.96$6.50$6.05$4.93$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.26$5.55$3.79$3.22$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.41$4.77$4.65$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.19$4.70$5.04$4.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.31$4.56$4.72$4.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.16$4.48$4.86$4.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.45$1.19$4.26$4.67$4.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.13$3.80$4.41$4.15$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.11$3.54$4.41$4.29$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.18$3.42$3.87$3.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.10$3.49$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.09$3.61$3.76