Civic Intelligence

Waterloo Cedar Falls Symphony Orchestra Association

990 • Fiscal year 2022 • EIN 42-0766745

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,086

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,117,340

Up $265,389 (+31%) from 2021

Net Assets

Up

$1,098,309

Up $311,302 (+40%) from 2021

Liabilities

Down

$19,031

Down $45,913 (-71%) from 2021

Revenue

Up

$918,788

Up $449,330 (+96%) from 2021

Expenses

Up

$607,486

Up $269,496 (+80%) from 2021

Net Income

Up

$311,302

Up $179,834 (+137%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,117,340
Liabilities$19,031
Net Assets$1,098,309

Operations Trend

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

2022

Revenue$918,788
Expenses$607,486
Net Income$311,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$918,788
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$554,608$753,099▲ $198,491
Cash and Non-Interest-Bearing Accounts$224,171$264,738▲ $40,567
Accounts Receivable$42,522$47,158▲ $4,636
Land, Buildings, and Equipment, Net$15,422$25,871▲ $10,449
Prepaid Expenses and Deferred Charges$4,485$15,725▲ $11,240
Savings and Temporary Cash Investments$10,743$10,749▲ $6
Total Assets$851,951$1,117,340▲ $265,389
Liabilities
Accounts Payable and Accrued Expenses$4,152$14,031▲ $9,879
Deferred Revenue$60,792$5,000▼ $55,792
Total Liabilities$64,944$19,031▼ $45,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,007$1,098,309▲ $311,302
Total Net Assets Fund Balance$787,007$1,098,309▲ $311,302
Total Liabilities and Net Assets / Fund Balance$851,951$1,117,340▲ $265,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,686$38,736$62,422
Equipment$2,185$56,704$58,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,676,148---$1,676,148
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard FrevertExecutive Director (thru Sep 2022)FT$64,086$64,086
Anthony WilliamsDirector-$790$790
Renee VeenstraDirector - Orchestra Membe-$601$601

Board Members and Trustees

NameTitle
Ej Gallagher IiiPast President
Brad JensenPresident
Martha KroesePresident Elect
Alexander PershouninDirector
Angeleita FloydDirector
Carl HartsonDirector
Chris HoffmanDirector
John BerryDirector
Russell CurtisDirector
Schuaib MeachamDirector
Scott PetersDirector
Sohyun MeachamDirector
Stephanie ClohesySecretary
Lee NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,671
Program Service Revenue
$166,616
Investment Income
$14,501
Other Revenue
$0
All Other Contributions
$665,735
Change in Net Assets
$311,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,752
Salaries, Compensation, and Employee Benefits$300,734
Total Fundraising Expense$36,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,634$112,246$10,204$204,084
Fees for Services Other$108,463--$108,463
Current Officers, Directors, Trustees, and Key Employees$15,529$40,374$6,211$62,114
All Other Expenses$45,593$4,450$1,443$51,486
Advertising$24,626$6,156-$30,782
Payroll Taxes$7,937$12,467$1,341$21,745
Office Expenses$1,741$10,213$6,423$18,377
Information Technology$1,816$7,265$9,081$18,162
Other Employee Benefits$4,606$6,334$576$11,516
Occupancy$3,072$3,072$1,536$7,680
Insurance$3,559$3,559-$7,118
Depreciation Depletion$2,767$1,753$92$4,612
Pension Plan Contributions$510$701$64$1,275
Other Expenses$1,220$1,530-$1,220
Fees for Services Accounting-$775-$775
Interest$102--$102
Total Functional Expenses$359,620$210,895$36,971$607,486
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nicholas
Formed
1969
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Orchestra: program service expenses 108,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,463.

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 560 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/TitleTxt0EXECUTIVE DIRECTOR (THRU SEP 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - ORCHESTRA MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt071936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07265
IRS990/InformationTechnologyGrp/ProgramServicesAmt01816
IRS990/InformationTechnologyGrp/TotalAmt018162
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/ProgramServicesAmt03559
IRS990/InsuranceGrp/TotalAmt07118
IRS990/InterestGrp/ProgramServicesAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentIncomeGrp/ExclusionAmt014501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753099
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025871
IRS990/LandBldgEquipCostOrOtherBssAmt0121311
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/NetAssetsOrFundBalancesBOYAmt0787007
IRS990/NetAssetsOrFundBalancesEOYAmt01098309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0787007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt03072
IRS990/OccupancyGrp/ProgramServicesAmt03072
IRS990/OccupancyGrp/TotalAmt07680
IRS990/OfficeExpensesGrp/FundraisingAmt06423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt018377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011516
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc3YOUTH CONCERTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ProgramServicesAmt037471
IRS990/OtherExpensesGrp/ProgramServicesAmt117444
IRS990/OtherExpensesGrp/ProgramServicesAmt21530
IRS990/OtherExpensesGrp/ProgramServicesAmt31220
IRS990/OtherExpensesGrp/TotalAmt037471
IRS990/OtherExpensesGrp/TotalAmt117444
IRS990/OtherExpensesGrp/TotalAmt23060
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012467
IRS990/PayrollTaxesGrp/ProgramServicesAmt07937
IRS990/PayrollTaxesGrp/TotalAmt021745
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510
IRS990/PensionPlanContributionsGrp/TotalAmt01275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015725
IRS990/PrincipalOfficerNm0LEE NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2GBPAC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06578
IRS990/PYOtherExpensesAmt094078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0818
IRS990/PYRevenuesLessExpensesAmt0131468
IRS990/PYSalariesCompEmpBnftPaidAmt0243912
IRS990/PYTotalExpensesAmt0337990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND - 2017 AMOUNT: $ 4,137. MISCELLANEOUS - 2017 AMOUNT: $ 828.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02594052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216511
IRS990ScheduleA/InvestmentIncomeCYPct00.06540
IRS990ScheduleA/InvestmentIncomePYPct00.09520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.83180
IRS990ScheduleA/PublicSupportTotal509Amt02893973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016895

Document Assets

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Filings

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