Civic Intelligence

Southeast Iowa Symphony Association Southeast Iowa Symphony Orchestra

990 • Fiscal year 2018 • EIN 42-6077749

May 01, 2017 to Apr 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.seiso.us
601 North Main StreetMount Pleasant, IA 52641

(319) 385-6352

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,797

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$401,359

Up $38,184 (+11%) from 2017

Net Assets

Up

$400,711

Up $37,536 (+10%) from 2017

Liabilities

Up

$648

Up $648 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$255,344

Down $7,350 (-2.8%) from 2017

Expenses

Up

$225,066

Up $14,559 (+6.9%) from 2017

Net Income

Down

$30,278

Down $21,909 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $281,470Liabilities 2012: $02012Assets 2013: $309,915Liabilities 2013: $02013Assets 2014: $331,409Liabilities 2014: $02014Assets 2015: $331,141Liabilities 2015: $02015Assets 2016: $311,188Liabilities 2016: $02016Assets 2017: $363,175Liabilities 2017: $0Net Assets 2017: $363,1752017Assets 2018: $401,359Liabilities 2018: $648Net Assets 2018: $400,7112018Assets 2019: $407,057Liabilities 2019: $685Net Assets 2019: $406,3722019Assets 2020: $455,526Liabilities 2020: $678Net Assets 2020: $454,8482020Assets 2021: $608,973Liabilities 2021: $668Net Assets 2021: $608,3052021Assets 2022: $638,234Liabilities 2022: $933Net Assets 2022: $637,3012022Assets 2023: $621,312Liabilities 2023: $802Net Assets 2023: $620,5102023Assets 2025: $796,909Liabilities 2025: $2,269Net Assets 2025: $794,6402025

Highlighted filing

2018

Assets$401,359
Liabilities$648
Net Assets$400,711
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $178,679Expenses 2012: $186,144Net Income 2012: -$7,4652012Revenue 2013: $179,125Expenses 2013: $174,121Net Income 2013: $5,0042013Revenue 2014: $197,921Expenses 2014: $210,350Net Income 2014: -$12,4292014Revenue 2015: $164,072Expenses 2015: $184,136Net Income 2015: -$20,0642015Revenue 2016: $179,264Expenses 2016: $197,555Net Income 2016: -$18,2912016Revenue 2017: $262,694Expenses 2017: $210,507Net Income 2017: $52,1872017Revenue 2018: $255,344Expenses 2018: $225,066Net Income 2018: $30,2782018Revenue 2019: $219,805Expenses 2019: $214,144Net Income 2019: $5,6612019Revenue 2020: $216,754Expenses 2020: $168,278Net Income 2020: $48,4762020Revenue 2021: $208,102Expenses 2021: $54,645Net Income 2021: $153,4572021Revenue 2022: $224,407Expenses 2022: $195,411Net Income 2022: $28,9962022Revenue 2023: $271,636Expenses 2023: $214,442Net Income 2023: $57,1942023Revenue 2025: $575,390Expenses 2025: $436,111Net Income 2025: $139,2792025

Highlighted filing

2018

Revenue$255,344
Expenses$225,066
Net Income$30,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$255,344
Mission and Program Overview

Mission

The Southeast Iowa Symphony Orchestra promotes quality orchestral experiences for our regional community and musicians by providing live performances, educational opportunities and rural outreach programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,889$379,958▲ $57,069
Cash and Non-Interest-Bearing Accounts$40,286$21,401▼ $18,885
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,175$401,359▲ $38,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$648-
Total Liabilities$0$648▲ $648
Net Assets / Fund Balance
Unrestricted Net Assets$363,175$400,711▲ $37,536
Total Net Assets Fund Balance$363,175$400,711▲ $37,536
Total Liabilities and Net Assets / Fund Balance$363,175$401,359▲ $38,184
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PhillipsExecutive DirectorFT$28,797$28,797
Robert McconnellMusic DirectorPT$6,741$6,741

Board Members and Trustees

NameTitle
Lillian CurtisBoard President
Kay ConradBurl. President
James PriebeBoard Secretary
Ed Vander LindenBoard Treasurer
Stephen CampbellBoard Vice Pres
Mary BrockmanBurl. Secretary
John DodgeBurl. Treasurer
Lisa JennisonBurl. Vice Pres
Ed KropaMp Secretary
Carl MoehlmanMp Treasurer
Marcia KentnerMp Vice Pres
Elizabeth Stoltz-petersOttum Secretary
Ruth SeimOttum Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,335
Program Service Revenue
$52,153
Investment Income
$856
Other Revenue
$0
All Other Contributions
$192,335
Change in Net Assets
$30,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,809
Salaries, Compensation, and Employee Benefits$38,257
Total Fundraising Expense$4,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,521--$81,521
Current Officers, Directors, Trustees, and Key Employees$6,741$28,797-$35,538
All Other Expenses$20,708$2,503-$23,211
Travel$20,443--$20,443
Advertising$6,203-$2,704$8,907
Office Expenses-$3,916$2,045$5,961
Other Expenses$5,311--$5,311
Occupancy$3,438--$3,438
Payroll Taxes$516$2,203-$2,719
Information Technology$2,636--$2,636
Insurance-$2,438-$2,438
Fees for Services Accounting-$830-$830
Total Functional Expenses$179,630$40,687$4,749$225,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 forms are sent via email to the officers of the governing board and to the officers of each chapter board to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request we make our governing documents, conflict of interest policy and financial statements available to the public during the tax year”

Filing and Contact Details

Filer

Filer Name
Southeast Iowa Symphony Association
EIN
42-6077749
Phone
3193856352
Address
601 NORTH MAIN STREET, MOUNT PLEASANT, IA 52641

Signing Officer

Name
Jeffrey Phillips
Title
Executive Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
0
Employees
2
Volunteers
100

Preparer

Firm
AllenMitchell LLP
Address
109 E Main St, Washington, IA 52353
Preparer
David a Black
Phone
3195918770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $2449; Column (B) - Program Services = $0; Column (C) - Management & General = $2449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $2547; Column (B) - Program Services = $2547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST ARTISTS: Column (A) - Total = $4039; Column (B) - Program Services = $4039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC LICENSE/DUES/FEES: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PURCHASES & RENTAL: Column (A) - Total = $5128; Column (B) - Program Services = $5128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2203; Column (B) - Program Services = $2149; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH COMPETITION EXPENSES: Column (A) - Total = $2547; Column (B) - Program Services = $2547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BURL. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BURL. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BURL. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BURL. SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11OTTUM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OTTUM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MUSIC DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02636
IRS990/InformationTechnologyGrp/TotalAmt02636
IRS990/InsuranceGrp/ManagementAndGeneralAmt02438
IRS990/InsuranceGrp/TotalAmt02438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Southeast Iowa Symphony Orchestra promotes quality orchestral experiences for our regional community and musicians by providing live performances, educational opportunities and rural outreach programs for all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363175
IRS990/NetAssetsOrFundBalancesEOYAmt0400711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03438
IRS990/OccupancyGrp/TotalAmt03438
IRS990/OfficeExpensesGrp/FundraisingAmt02045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OfficeExpensesGrp/TotalAmt05961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POPS CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTED PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014310
IRS990/OtherExpensesGrp/ProgramServicesAmt110175
IRS990/OtherExpensesGrp/ProgramServicesAmt27628
IRS990/OtherExpensesGrp/ProgramServicesAmt35311
IRS990/OtherExpensesGrp/TotalAmt014310
IRS990/OtherExpensesGrp/TotalAmt110175
IRS990/OtherExpensesGrp/TotalAmt27628
IRS990/OtherExpensesGrp/TotalAmt35311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516
IRS990/PayrollTaxesGrp/TotalAmt02719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt07258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0CHAMBER CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339301
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS: 1 SUMMER FIREWORKS CONCERT(BURLINGTON); 2 POPS CONCERTS (BURLINGTON, OTTUMWA); 1 HOLIDAY CONCERT IN MOUNT PLEASANT; 2 CHAMBER CONCERTS IN HARPER, IOWA AND MOUNT PLEASANT, IOWA - ATTENDANCE WAS APPROXIMATELY 8,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018422
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROJECTS: 2-WEEK RESIDENCY BY VISITING PROFESSIONAL MUSICIAN; 3 CONCERTS FOR CHILDREN IN BURLINGTON AND MEDIAPOLIS; 1 SOLOIST COMPETITION FOR HIGH SCHOOL STUDENTS; 1 YOUTH STRING FESTIVAL FOR STUDENTS IN GRADES 5-12; 3 KIDS CONCERTS (BURLNIGTON, OTTUMWA, MOUNT PLEASANT)- ATTENDANCE WAS APPROXIMATELY 6,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191036
IRS990/PYProgramServiceRevenueAmt067981
IRS990/PYRevenuesLessExpensesAmt052187
IRS990/PYSalariesCompEmpBnftPaidAmt019471
IRS990/PYTotalExpensesAmt0210507
IRS990/PYTotalRevenueAmt0262694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058466
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,359
Liabilities
$648
Net assets
$400,711
Revenue
$255,344
Expenses
$225,066
Net income
$30,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.02$7.95$5.75$4.36$1.39
2023Summary only. Only limited summary data is available for this year.$6.21$0.01$6.21$2.72$2.14$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$2.24$1.95$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$2.08$0.55$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.01$4.55$2.17$1.68$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$2.20$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.01$2.55$2.25$0.30
2017Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.63$2.11$0.52
2016Summary only. Only limited summary data is available for this year.$3.11$0.00$1.79$1.98$0.18
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$1.64$1.84$0.20
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$1.98$2.10$0.12
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$1.79$1.74$0.05
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$1.79$1.86$0.07