Civic Intelligence

Waterloo Cedar Falls Symphony Orchestra Association

990 • Fiscal year 2021 • EIN 42-0766745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.WCFSYMPHONY.ORG
8201 Dakota St Gbpac 17Cedar Falls, IA 50614-0803

(319) 273-3373

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,308

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$851,951

Up $157,389 (+23%) from 2020

Net Assets

Up

$787,007

Up $131,468 (+20%) from 2020

Liabilities

Up

$64,944

Up $25,921 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$469,458

Down $69,964 (-13%) from 2020

Expenses

Down

$337,990

Down $187,103 (-36%) from 2020

Net Income

Up

$131,468

Up $117,139 (+817%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $267,286Liabilities 2011: $93,812Net Assets 2011: $173,4742011Assets 2012: $216,924Liabilities 2012: $107,057Net Assets 2012: $109,8672012Assets 2013: $219,090Liabilities 2013: $119,851Net Assets 2013: $99,2392013Assets 2014: $253,273Liabilities 2014: $165,590Net Assets 2014: $87,6832014Assets 2015: $240,189Liabilities 2015: $192,303Net Assets 2015: $47,8862015Assets 2016: $239,980Liabilities 2016: $202,675Net Assets 2016: $37,3052016Assets 2017: $213,184Liabilities 2017: $65,966Net Assets 2017: $147,2182017Assets 2018: $745,150Liabilities 2018: $54,110Net Assets 2018: $691,0402018Assets 2019: $721,348Liabilities 2019: $80,138Net Assets 2019: $641,2102019Assets 2020: $694,562Liabilities 2020: $39,023Net Assets 2020: $655,5392020Assets 2021: $851,951Liabilities 2021: $64,944Net Assets 2021: $787,0072021Assets 2022: $1,117,340Liabilities 2022: $19,031Net Assets 2022: $1,098,3092022Assets 2023: $906,445Liabilities 2023: $53,777Net Assets 2023: $852,6682023Assets 2024: $824,903Liabilities 2024: $25,635Net Assets 2024: $799,2682024Assets 2025: $770,833Liabilities 2025: $4,739Net Assets 2025: $766,0942025

Highlighted filing

2021

Assets$851,951
Liabilities$64,944
Net Assets$787,007
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,817Expenses 2011: $603,324Net Income 2011: -$44,5072011Revenue 2012: $556,241Expenses 2012: $619,848Net Income 2012: -$63,6072012Revenue 2013: $538,916Expenses 2013: $549,544Net Income 2013: -$10,6282013Revenue 2014: $569,886Expenses 2014: $581,442Net Income 2014: -$11,5562014Revenue 2015: $525,141Expenses 2015: $564,938Net Income 2015: -$39,7972015Revenue 2016: $538,958Expenses 2016: $549,539Net Income 2016: -$10,5812016Revenue 2017: $544,378Expenses 2017: $434,465Net Income 2017: $109,9132017Revenue 2018: $1,009,063Expenses 2018: $465,241Net Income 2018: $543,8222018Revenue 2019: $420,867Expenses 2019: $470,697Net Income 2019: -$49,8302019Revenue 2020: $539,422Expenses 2020: $525,093Net Income 2020: $14,3292020Revenue 2021: $469,458Expenses 2021: $337,990Net Income 2021: $131,4682021Revenue 2022: $918,788Expenses 2022: $607,486Net Income 2022: $311,3022022Revenue 2023: $472,516Expenses 2023: $718,157Net Income 2023: -$245,6412023Revenue 2024: $697,103Expenses 2024: $800,332Net Income 2024: -$103,2292024Revenue 2025: $632,691Expenses 2025: $700,070Net Income 2025: -$67,3792025

Highlighted filing

2021

Revenue$469,458
Expenses$337,990
Net Income$131,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$469,458
Mission and Program Overview

Mission

Our mission is sharing live music, championing innovation, and celebrating our common humanity. We do this with inventive, contemporary approaches to ensemble performance which engage audiences meaningfully in live music.

The mission of the symphony is to provide the best live music there is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,056$554,608▲ $18,552
Cash and Non-Interest-Bearing Accounts$112,815$224,171▲ $111,356
Accounts Receivable$16,416$42,522▲ $26,106
Land, Buildings, and Equipment, Net$12,515$15,422▲ $2,907
Savings and Temporary Cash Investments$10,734$10,743▲ $9
Prepaid Expenses and Deferred Charges$6,026$4,485▼ $1,541
Total Assets$694,562$851,951▲ $157,389
Liabilities
Deferred Revenue$35,371$60,792▲ $25,421
Accounts Payable and Accrued Expenses$3,652$4,152▲ $500
Total Liabilities$39,023$64,944▲ $25,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,539$787,007▲ $131,468
Total Net Assets Fund Balance$655,539$787,007▲ $131,468
Total Liabilities and Net Assets / Fund Balance$694,562$851,951▲ $157,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,925$53,964$58,889
Other Land Buildings$10,497$36,864$47,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,351,939$850▲ $394,646$54,593$1,676,148
2019$1,388,378$1,200▲ $33,150$55,268$1,351,939
2018$1,378,697$875▲ $79,086$54,490$1,388,378
2017$1,335,332$800▲ $110,370$51,783$1,378,697
2016$1,298,486$450▲ $155,001$103,579$1,335,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FrevertExecutive DirectorFT$55,118$7,190$62,308
Alexander PershouninDirector-$735-$735

Board Members and Trustees

NameTitle
Stephanie ClohesyDirector Upbeat President
Joanne LanePast President
Ej Gallagher IiiPresident
Brad JensenPresident Elect
Angeleita FloydDirector
Bill WittDirector
Cheryl NookDirector
Chris HoffmanDirector
J'KALEIN MADISONDirector
James KenyonDirector
Jennifer EdgingtonDirector
John BerryDirector
Kate DunningDirector
Robin FrostDirector
Scott PetersDirector
Stephen GaiesDirector
Virginia WilberDirector
Renee VeenstraDirector - Orchestra Membe
Erin LyonsFormer Director
Felicia Smith-nailsFormer Director
Martha KroeseSecretary
Lee NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,062
Program Service Revenue
$818
Investment Income
$6,578
Other Revenue
$0
All Other Contributions
$346,618
Change in Net Assets
$131,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,912
Other Expenses$94,078
Total Fundraising Expense$28,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,600$79,201$7,200$144,001
Current Officers, Directors, Trustees, and Key Employees$17,546$45,620$7,018$70,184
Fees for Services Other$19,570--$19,570
Payroll Taxes$5,202$8,641$984$14,827
Office Expenses$1,335$8,355$4,286$13,976
Other Employee Benefits$5,382$7,400$673$13,455
Information Technology$1,185$4,739$5,924$11,848
Occupancy$3,072$3,072$1,536$7,680
Advertising$5,052$1,263-$6,315
Other Expenses$4,356$7,708$619$4,356
All Other Expenses$3,859--$3,859
Insurance$1,749$1,749-$3,498
Depreciation Depletion$1,660$1,051$55$2,766
Pension Plan Contributions$578$795$72$1,445
Fees for Services Accounting-$760-$760
Travel$470--$470
Total Functional Expenses$139,269$170,354$28,367$337,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a defacto membership which is bestowed on any donor to the symphony. Members receive no direct benefit for their membership. They are sent notices of symphony and upbeat sponsored events and are asked if they are willing to perform voluntary services in support of the symphony.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the organizations treasurer and then made available to the organization for review by the executive director and any board member that wishes to do so.”

Form 990, Part VI, Section C, Line 19

“The organization maintains these documents at it's office and will provide a copy for inspection at that office upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo-cedar Falls Symphony Orchestra
EIN
42-0766745
Phone
3192733373
Address
8201 DAKOTA ST GBPAC 17, CEDAR FALLS, IA 50614-0803
Doing Business As
Wcfsymphony

Signing Officer

Name
Lee Nicholas
Title
Treasurer
Phone
3192873997
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nicholas
Formed
1969
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
20

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The capital in the permanent endowment is not available to the organization but the organization does receive investment income off the permanent endowment to be used in the support of its exempt purpose.”

Raw XML AppendixShowing 400 of 602 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/ReportableCompFromOrgAmt230
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UPBEAT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - ORCHESTRA MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0115444
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05924
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04739
IRS990/InformationTechnologyGrp/ProgramServicesAmt01185
IRS990/InformationTechnologyGrp/TotalAmt011848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt01749
IRS990/InsuranceGrp/TotalAmt03498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554608
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015422
IRS990/LandBldgEquipCostOrOtherBssAmt0106250
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WATERLOO CEDAR FALLS SYMPHONY ORCHESTRA IS TO PERFORM THE BEST LIVE MUSIC THERE IS. WE STRIVE TO EDUCATE, ENTERTAIN, AND ENRICH THE LISTENERS BY PRESENTING PERFORMANCES OF THE HIGHEST QUALITY AND PARTNERING WITH THE LOCAL SCHOOLS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655539
IRS990/NetAssetsOrFundBalancesEOYAmt0787007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt03072
IRS990/OccupancyGrp/ProgramServicesAmt03072
IRS990/OccupancyGrp/TotalAmt07680
IRS990/OfficeExpensesGrp/FundraisingAmt04286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt013976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013455
IRS990/OtherExpensesGrp/Desc0DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc1CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07708
IRS990/OtherExpensesGrp/ProgramServicesAmt04708
IRS990/OtherExpensesGrp/ProgramServicesAmt15945
IRS990/OtherExpensesGrp/ProgramServicesAmt24356
IRS990/OtherExpensesGrp/TotalAmt013035
IRS990/OtherExpensesGrp/TotalAmt15945
IRS990/OtherExpensesGrp/TotalAmt24356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08641
IRS990/PayrollTaxesGrp/ProgramServicesAmt05202
IRS990/PayrollTaxesGrp/TotalAmt014827
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578
IRS990/PensionPlanContributionsGrp/TotalAmt01445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04485
IRS990/PrincipalOfficerNm0LEE NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1GBPAC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072784
IRS990/PYOtherExpensesAmt0256973
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt0110355
IRS990/PYRevenuesLessExpensesAmt014329
IRS990/PYSalariesCompEmpBnftPaidAmt0268120
IRS990/PYTotalExpensesAmt0525093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073169

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,951
Liabilities
$64,944
Net assets
$787,007
Revenue
$469,458
Expenses
$337,990
Net income
$131,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.63$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.70$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.47$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.47$0.34$0.13
2020Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$0.54$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.42$0.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.75$0.05$0.69$1.01$0.47$0.54
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$0.54$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$0.53$0.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.09$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.56$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.56$0.60$0.04