Civic Intelligence

Gateway Mens Chorus

990 • Fiscal year 2017 • EIN 43-1499328

Aug 01, 2016 to Jul 31, 2017 • Filed on May 24, 2018

3547 OliveSaint Louis, MO 63103

(314) 287-5669

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,987

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,246

Up $25,074 (+43%) from 2016

Net Assets

Up

$60,463

Up $3,442 (+6.0%) from 2016

Liabilities

Up

$22,783

Up $21,632 (+1879%) from 2016

Revenue

Up

$187,005

Up $22,313 (+14%) from 2016

Expenses

Up

$185,030

Up $25,449 (+16%) from 2016

Net Income

Down

$1,975

Down $3,136 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,047Liabilities 2010: $5,540Net Assets 2010: $90,5072010Assets 2011: $116,100Liabilities 2011: $9,133Net Assets 2011: $106,9672011Assets 2012: $129,318Liabilities 2012: $8,893Net Assets 2012: $120,4252012Assets 2013: $109,356Liabilities 2013: $791Net Assets 2013: $108,5652013Assets 2014: $88,205Liabilities 2014: $6,235Net Assets 2014: $81,9702014Assets 2015: $75,025Liabilities 2015: $21,426Net Assets 2015: $53,5992015Assets 2016: $58,172Liabilities 2016: $1,151Net Assets 2016: $57,0212016Assets 2017: $83,246Liabilities 2017: $22,783Net Assets 2017: $60,4632017Assets 2018: $76,199Liabilities 2018: $20,024Net Assets 2018: $56,1752018Assets 2019: $61,275Liabilities 2019: $19,327Net Assets 2019: $41,9482019Assets 2020: $38,446Liabilities 2020: $25,018Net Assets 2020: $13,4282020Assets 2021: $30,607Liabilities 2021: $16,128Net Assets 2021: $14,4792021Assets 2022: $35,325Liabilities 2022: $18,416Net Assets 2022: $16,9092022Assets 2023: $67,555Liabilities 2023: $20,294Net Assets 2023: $47,2612023Assets 2024: $72,288Liabilities 2024: $20,081Net Assets 2024: $52,2072024

Highlighted filing

2017

Assets$83,246
Liabilities$22,783
Net Assets$60,463

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,980Expenses 2010: $95,009Net Income 2010: $31,9712010Revenue 2011: $121,338Expenses 2011: $107,669Net Income 2011: $13,6692011Revenue 2012: $185,667Expenses 2012: $173,622Net Income 2012: $12,0452012Revenue 2013: $124,314Expenses 2013: $139,652Net Income 2013: -$15,3382013Revenue 2014: $134,754Expenses 2014: $165,499Net Income 2014: -$30,7452014Revenue 2015: $146,359Expenses 2015: $171,754Net Income 2015: -$25,3952015Revenue 2016: $164,692Expenses 2016: $159,581Net Income 2016: $5,1112016Revenue 2017: $187,005Expenses 2017: $185,030Net Income 2017: $1,9752017Revenue 2018: $170,902Expenses 2018: $175,707Net Income 2018: -$4,8052018Revenue 2019: $123,984Expenses 2019: $137,382Net Income 2019: -$13,3982019Revenue 2020: $66,195Expenses 2020: $93,960Net Income 2020: -$27,7652020Revenue 2021: $81,519Expenses 2021: $82,853Net Income 2021: -$1,3342021Revenue 2022: $94,411Expenses 2022: $93,085Net Income 2022: $1,3262022Revenue 2023: $134,287Expenses 2023: $99,534Net Income 2023: $34,7532023Revenue 2024: $113,816Expenses 2024: $110,769Net Income 2024: $3,0472024

Highlighted filing

2017

Revenue$187,005
Expenses$185,030
Net Income$1,975
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$212,683
Mission and Program Overview

Mission

The mission of the Gateway Men's

The mission of the Gateway Men's Chorus is to affirm and promote gay culture and acceptance through excellence in musical performance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,018$35,337▲ $16,319
Investments in Publicly Traded Securities$27,136$28,423▲ $1,287
Cash and Non-Interest-Bearing Accounts$9,706$16,563▲ $6,857
Savings and Temporary Cash Investments-$2,427-
Accounts Receivable$1,816--
Total Assets$58,172$83,246▲ $25,074
Other Assets Total$496$496→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,151$13,783▲ $12,632
Mortgage Notes Payable Secured by Investment Property-$9,000-
Total Liabilities$1,151$22,783▲ $21,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,808$34,503▲ $19,695
Unrestricted Net Assets$36,038$19,785▼ $16,253
Permanently Rstr Net Assets$6,175$6,175→ $0
Total Net Assets Fund Balance$57,021$60,463▲ $3,442
Total Liabilities and Net Assets / Fund Balance$58,172$83,246▲ $25,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,467$11,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,489-▼ $314-$6,175
2015$6,622-▼ $133-$6,489
2014$7,253-▼ $631-$6,622
2013$6,738-▲ $1,135$620$7,253
2012$6,175-▲ $1,183$620$6,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tori Galepart-yearExecutive directorPT$15,987$15,987
Julie Carlsonpart-yearExecutive directorPT$5,834$5,834

Board Members and Trustees

NameTitle
Joe GfallerPresident
Keith ThompsonVice-president
Darren ChapmanBoard member
Don FosterBoard member
Elizabeth HowellBoard member
Guy RanneyBoard Member
Jason SalleeBoard member
Reagan NelsonBoard member
Steve SwymelerBoard member
Vinay PridgenBoard member
Colin KellerSecretary
Guy CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,043
Program Service Revenue
$34,344
Investment Income
$718
Other Revenue
$2,900
All Other Contributions
$131,450
Change in Net Assets
$1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,155
Salaries, Compensation, and Employee Benefits$87,875
Total Fundraising Expense$25,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,668$3,205$3,205$50,078
Current Officers, Directors, Trustees, and Key Employees$11,482$3,626$15,108$30,216
Advertising$27,254$0$0$27,254
Fees for Services Other$19,034$550$0$19,584
Occupancy$7,145$932$2,279$10,356
Payroll Taxes$4,372$570$1,394$6,336
All Other Expenses$3,463$1,501$0$4,964
Office Expenses$3,328$366$1,012$4,706
Fees for Services Accounting$2,565$335$818$3,718
Other Expenses$2,147$5$1,050$3,202
Travel$2,536$45$57$2,638
Insurance$765$564$244$1,573
Information Technology$933$0$460$1,393
Other Employee Benefits$1,095$75$75$1,245
Interest$0$354$0$354
Total Functional Expenses$147,200$12,128$25,702$185,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,563
Fundraising Gross Income$22,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret$13,455$13,455$2,659$10,796
Trivia$5,341$5,341$650$4,691
Total Events$18,796$18,796$23,203$-4,407
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Men's Chorus
EIN
43-1499328
Phone
3142875669
Address
3547 Olive, Saint Louis, MO 63103

Signing Officer

Name
Joe Gfaller
Title
President
Phone
3142875669
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Keller
Formed
1987
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
147

Preparer

Firm
Cindy Fulton CPA LLC
Address
3270 Ivanhoe Ave, St Louis, MO 63139-2246
Preparer
Cindy Fulton
Phone
3146442700
Supplemental Narrative

Additional Explanations

Other

Pt.VIII, line 11a - The advertising revenue is from advertising in concert and fundraiser programs. The revenue is more for support/sponsorship for the organization rather than actual advertising of a commercial nature. The number of individuals who receive the programs at the events is limited, most likely fewer than if the same amount was spent on commercial advertising such as mailers or in newspapers. The reason for soliciting the revenue isn't to be in competition with a for-profit business for the ad revenue. The messages don't include price information or other promotional info that would be considered commercial advertising. In some cases volunteers solicit the revenue. Due to these factors it appears that the revenue is not subject to Unrelated Business Taxable Income and a 990-T is not required.

Pt VI, Line 11B

The 990 was emailed to board members with a comment period and a request for either an approval of the 990 or with changes. Responses about changes, if any, were then summarized and forwarded to the tax return preparer for inclusion in the final return.

Pt VI, Line 15A

The search committee contacted other chorus organizations to determine salary ranges for comparable-sized entities.

Pt VI, Line 15B

The search committee talked with various individuals in small not-for-profits and businesses in the St. Louis area to get ranges of salaries/wages for comparable work.

Pt VI, Line 12C

Annually the board secretary requests that board members sign the conflict of interest policy. Each member also knows that, if a conflict should arise during the rest of the year, that it should be brought to the attention of the board.

Pt VI, Line 6

This is a membership organization.

Pt VI, Line 7A

The members elect the board of directors and the board elects the officers.

Pt VI, Line 7B

There are certain types of decisions that the board must present to the members for consideration and are listed in the bylaws.

Form 990EZ, Part I, Line 8

Program advertising - by volunteers

Form 990EZ, Part I, Line 8

Miscellaneous

Form 990EZ, Part I, Line 16

Music and royalties

Form 990EZ, Part I, Line 16

Concert facility rent

Form 990EZ, Part I, Line 16

Concert production costs

Form 990EZ, Part I, Line 16

Bank and credit card charges

Form 990EZ, Part I, Line 16

Dues

Form 990EZ, Part I, Line 16

Meals - meetings/concerts

Form 990EZ, Part I, Line 16

Other

Form 990EZ, Part I, Line 16

Advertising for concerts

Form 990EZ, Part I, Line 16

Insurance - directors and officers

Form 990EZ, Part I, Line 16

Information technology

Form 990EZ, Part I, Line 16

Office expenses

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Conferences

Form 990EZ, Part I, Line 16

Member event registrations - GALA

Form 990EZ, Part I, Line 16

Staff training

Form 990EZ, Part II, Line 24

Pledges and accounts receivable 20834.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 0.

Form 990EZ, Part II, Line 24

Rent deposit 496.

Form 990EZ, Part II, Line 24

Other 0.

Form 990EZ, Part II, Line 26

Accounts payable 1151.

Form 990EZ, Part II, Line 26

Advance on line of credit 0.

Form 990, Part IX, Line 24E

Dues 1154. 1154. 0. 0.

Form 990, Part IX, Line 24E

Education 505. 505. 0. 0.

Form 990, Part IX, Line 24E

Other 3305. 1804. 1501. 0.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01093
IRS990/GrossReceiptsAmt0212683
IRS990/GrossSalesOfInventoryAmt0304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0933
IRS990/InformationTechnologyGrp/TotalAmt01393
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt0765
IRS990/InsuranceGrp/TotalAmt01573
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0354
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0354
IRS990/InvestmentIncomeGrp/ExclusionAmt0740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028423
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011467
IRS990/LandBldgEquipCostOrOtherBssAmt011467
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01115
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Gateway Men's
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09000
IRS990/NetAssetsOrFundBalancesBOYAmt057021
IRS990/NetAssetsOrFundBalancesEOYAmt060463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2304
IRS990/NetIncomeOrLossGrp/ExclusionAmt0304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0304
IRS990/NetUnrlzdGainsLossesInvstAmt01467
IRS990/NoncashContributionsAmt037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02279
IRS990/OccupancyGrp/ManagementAndGeneralAmt0932
IRS990/OccupancyGrp/ProgramServicesAmt07145
IRS990/OccupancyGrp/TotalAmt010356
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt03328
IRS990/OfficeExpensesGrp/TotalAmt04706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496
IRS990/OtherAssetsTotalGrp/EOYAmt0496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245
IRS990/OtherExpensesGrp/Desc0Music and royalties
IRS990/OtherExpensesGrp/Desc1Concert facility rent
IRS990/OtherExpensesGrp/Desc2Concert production costs
IRS990/OtherExpensesGrp/Desc3Bank/cr.card charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt05662
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt25451
IRS990/OtherExpensesGrp/ProgramServicesAmt32147
IRS990/OtherExpensesGrp/TotalAmt05662
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt25451
IRS990/OtherExpensesGrp/TotalAmt33202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Program advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt04900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04900
IRS990/OtherRevenueTotalAmt04900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043668
IRS990/OtherSalariesAndWagesGrp/TotalAmt050078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt04372
IRS990/PayrollTaxesGrp/TotalAmt06336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLIN KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Concert revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt085303
IRS990/PYOtherRevenueAmt08480
IRS990/PYProgramServiceRevenueAmt038874
IRS990/PYRevenuesLessExpensesAmt05111
IRS990/PYSalariesCompEmpBnftPaidAmt074278
IRS990/PYTotalExpensesAmt0159581
IRS990/PYTotalRevenueAmt0164692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Program advertising 2012: 4000. 2013: 3055. 2014: 4828. 2015: 5350. 2016: 4900. Description: Misc. 2012: 49. 2013: 60. 2014: 459. 2015: 32. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05388
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0677226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155864

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.47$1.34$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.94$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$0.82$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.66$0.94$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.24$1.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.87$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.65$1.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$1.46$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.35$1.65$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.24$1.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$1.86$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.21$1.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$1.27$0.95$0.32