Civic Intelligence

Madison Symphony Orchestra Inc.

990 • Fiscal year 2022 • EIN 39-0839707

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$218,276

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,460,254

Up $653,180 (+9.6%) from 2021

Net Assets

Up

$6,502,586

Up $950,978 (+17%) from 2021

Liabilities

Down

$957,668

Down $297,798 (-24%) from 2021

Revenue

Up

$6,048,151

Up $2,256,037 (+59%) from 2021

Expenses

Up

$4,933,341

Up $1,715,796 (+53%) from 2021

Net Income

Up

$1,114,810

Up $540,241 (+94%) from 2021

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

2022

Assets$7,460,254
Liabilities$957,668
Net Assets$6,502,586

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

2022

Revenue$6,048,151
Expenses$4,933,341
Net Income$1,114,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,159,709
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$1,993,151$2,347,262▲ $354,111
Savings and Temporary Cash Investments$1,507,852$1,824,229▲ $316,377
Cash and Non-Interest-Bearing Accounts$717,577$1,048,052▲ $330,475
Land, Buildings, and Equipment, Net$241,263$209,177▼ $32,086
Pledges and Grants Receivable$45,000$77,500▲ $32,500
Prepaid Expenses and Deferred Charges$62,132$48,209▼ $13,923
Accounts Receivable$363,174$28,900▼ $334,274
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$6,807,074$7,460,254▲ $653,180
Other Assets Total$1,875,977$1,875,977→ $0
Liabilities
Deferred Revenue$746,649$889,744▲ $143,095
Other Liabilities$504,700$0▼ $504,700
Accounts Payable and Accrued Expenses$4,117$67,924▲ $63,807
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$1,255,466$957,668▼ $297,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,700,968$5,686,552▲ $985,584
Net Assets With Donor Restrictions$850,640$816,034▼ $34,606
Total Net Assets Fund Balance$5,551,608$6,502,586▲ $950,978
Total Liabilities and Net Assets / Fund Balance$6,807,074$7,460,254▲ $653,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,738$355,528$429,266
Other Land Buildings$135,439$84,191$219,630
Leasehold Improvements-$22,215$22,215
Other Assets Org$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,557,251$362,445▼ $2,950,901-$27,576,433
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeMainMusic DirectorFT$207,599$10,677$218,276
Ann BowenGeneral ManagerFT$123,868$27,050$150,918
Casey OelkersDirector of DevelopmentFT$117,325$27,050$144,375

Board Members and Trustees

NameTitle
Ellsworth BrownPresident
Kay SchwichtenbergVice 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
Howard KiddDirector
Jacqueline RodmanDirector
James DalhbergDirector
Jane HamblenDirector
Janet CabotDirector
Jeff BauerDirector
Jessica CavazosDirector
Jose MaderaDirector
Judith TopitzesDirector
Kevin J O'ConnorDirector
Kimila DanielsDirector
Marc FinkDirector
Margaret PyleDirector
Mark HuthDirector
Mary Lang SollingerDirector
Michael P RichmanDirector
Nicholas MischlerDirector
Oscar MirelesDirector
Paul NormanDirector
Robert DinndorfDirector
Ruben Anthony JrDirector
Shree KalluriDirector
Stephen WhiteDirector
Steven ReuhlDirector
Valerie KazamiasDirector
James BaxterDirector - Ex Officio
Nancy F YoungDirector - Ex Officio
Robert A ReedExecutive Director as of 5/22
Marian BolzLife Director
Stanley L InhornLife Director
Martha CaseySecretary
Douglas ReuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,910
Program Service Revenue
$1,818,960
Investment Income
$46,514
Other Revenue
$23,767
All Other Contributions
$2,629,363
Change in Net Assets
$1,114,810

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 Traded5$180,319Fair Market Value (FMV)
Total Noncash Contributions5$180,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,737
Other Expenses$1,987,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,973$564,180-$2,309,153
Advertising$384,707--$384,707
Current Officers, Directors, Trustees, and Key Employees$218,276$144,374-$362,650
All Other Expenses$262,764$18,853-$281,617
Other Employee Benefits$222,485--$222,485
Office Expenses$108,973$17,379-$126,352
Payroll Taxes-$51,449-$51,449
Depreciation Depletion-$42,880-$42,880
Occupancy-$27,946-$27,946
Fees for Services Accounting-$25,668-$25,668
Other Expenses$16,311--$16,311
Travel$13,086--$13,086
Total Functional Expenses$4,040,612$892,729$0$4,933,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,558
Fundraising Gross Income$98,779
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$160,910$62,320$1,658$60,662
Gala Events$44,816$36,459-$36,459
Total Events$205,726$98,779$111,558$-12,779
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
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
% ROBERT A REED
Phone
6082573734
Address
222 West Washington Ave Suite 460, Madison, WI 53703-2719

Signing Officer

Name
Robert a Reed
Title
Executive Director
Phone
6082573734
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Reed
Formed
1925
Legal Domicile
Wi
Voting Board Members
44
Independent Board Members
44
Employees
143
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, 2022 and 2021, there were no interest or penalties recorded or included in the financial statements.

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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227050
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/PersonNm1Ann Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Oelkers
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellsworth Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Hamerlik
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Schwichtenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Stathas
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Casey
IRS990/Form990PartVIISectionAGrp/PersonNm8Douglas Reuhl
IRS990/Form990PartVIISectionAGrp/PersonNm9Carla Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian L Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruben Anthony Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm13James Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm14Darrell Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm15Marian Bolz
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Cabot
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Cavazos
IRS990/Form990PartVIISectionAGrp/PersonNm18James Dalhberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimila Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Dinndorf
IRS990/Form990PartVIISectionAGrp/PersonNm21Audrey Dybdahl
IRS990/Form990PartVIISectionAGrp/PersonNm22Marc Fink
IRS990/Form990PartVIISectionAGrp/PersonNm23Jane Hamblen
IRS990/Form990PartVIISectionAGrp/PersonNm24David Harding
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Huth
IRS990/Form990PartVIISectionAGrp/PersonNm26Stanley L Inhorn
IRS990/Form990PartVIISectionAGrp/PersonNm27Shree Kalluri
IRS990/Form990PartVIISectionAGrp/PersonNm28Valerie Kazamias
IRS990/Form990PartVIISectionAGrp/PersonNm29Howard Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm30Darcy Kind
IRS990/Form990PartVIISectionAGrp/PersonNm31Jose Madera
IRS990/Form990PartVIISectionAGrp/PersonNm32Oscar Mireles
IRS990/Form990PartVIISectionAGrp/PersonNm33Elaine Mischler
IRS990/Form990PartVIISectionAGrp/PersonNm34Nicholas Mischler
IRS990/Form990PartVIISectionAGrp/PersonNm35Paul Norman
IRS990/Form990PartVIISectionAGrp/PersonNm36Kevin J O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm37Cyrena Pondrom
IRS990/Form990PartVIISectionAGrp/PersonNm38Margaret Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm39Steven Reuhl
IRS990/Form990PartVIISectionAGrp/PersonNm40Michael P Richman
IRS990/Form990PartVIISectionAGrp/PersonNm41Jacqueline Rodman
IRS990/Form990PartVIISectionAGrp/PersonNm42Derrick Smith
IRS990/Form990PartVIISectionAGrp/PersonNm43Mary Lang Sollinger
IRS990/Form990PartVIISectionAGrp/PersonNm44Judith Topitzes
IRS990/Form990PartVIISectionAGrp/PersonNm45Stephen White
IRS990/Form990PartVIISectionAGrp/PersonNm46Nancy F Young
IRS990/Form990PartVIISectionAGrp/PersonNm47Robert A Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117325
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

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
2022Detailed filing. Detailed filing data is available for this year.$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