Civic Intelligence

Hawaii Symphony Orchestra

990 • Fiscal year 2020 • EIN 45-2861988

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization Profilewww.myhso.org
3610 Waialae AvenueHonolulu, HI 96816

(808) 380-7784

Siviq Scores

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

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$131,656

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,221,320

Up $987,713 (+423%) from 2019

Net Assets

Up

-$1,120,923

Up $782,156 (+41%) from 2019

Liabilities

Up

$2,342,243

Up $205,557 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$5,979,944

Up $1,493,082 (+33%) from 2019

Expenses

Up

$5,177,600

Up $355,073 (+7.4%) from 2019

Net Income

Up

$802,344

Up $1,138,009 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $48,681Liabilities 2012: $452,910Net Assets 2012: -$404,2292012Assets 2013: $556,503Liabilities 2013: $927,684Net Assets 2013: -$371,1812013Assets 2014: $674,737Liabilities 2014: $1,042,144Net Assets 2014: -$367,4072014Assets 2015: $519,348Liabilities 2015: $967,785Net Assets 2015: -$448,4372015Assets 2016: $383,281Liabilities 2016: $1,524,280Net Assets 2016: -$1,140,9992016Assets 2017: $322,578Liabilities 2017: $1,728,580Net Assets 2017: -$1,406,0022017Assets 2018: $358,224Liabilities 2018: $1,892,535Net Assets 2018: -$1,534,3112018Assets 2019: $233,607Liabilities 2019: $2,136,686Net Assets 2019: -$1,903,0792019Assets 2020: $1,221,320Liabilities 2020: $2,342,243Net Assets 2020: -$1,120,9232020Assets 2021: $1,894,808Liabilities 2021: $2,225,015Net Assets 2021: -$330,2072021Assets 2022: $1,519,510Liabilities 2022: $1,948,319Net Assets 2022: -$428,8092022Assets 2023: $866,053Liabilities 2023: $1,450,978Net Assets 2023: -$584,9252023Assets 2024: $778,694Liabilities 2024: $1,564,574Net Assets 2024: -$785,8802024

Highlighted filing

2020

Assets$1,221,320
Liabilities$2,342,243
Net Assets-$1,120,923
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,018,268Expenses 2012: $2,434,178Net Income 2012: -$415,9102012Revenue 2013: $1,618,780Expenses 2013: $1,132,316Net Income 2013: $486,4642013Revenue 2014: $3,730,328Expenses 2014: $3,486,554Net Income 2014: $243,7742014Revenue 2015: $3,642,059Expenses 2015: $3,562,089Net Income 2015: $79,9702015Revenue 2016: $3,962,342Expenses 2016: $4,493,904Net Income 2016: -$531,5622016Revenue 2017: $4,130,030Expenses 2017: $4,234,033Net Income 2017: -$104,0032017Revenue 2018: $4,209,551Expenses 2018: $4,337,860Net Income 2018: -$128,3092018Revenue 2019: $4,486,862Expenses 2019: $4,822,527Net Income 2019: -$335,6652019Revenue 2020: $5,979,944Expenses 2020: $5,177,600Net Income 2020: $802,3442020Revenue 2021: $3,427,588Expenses 2021: $2,636,872Net Income 2021: $790,7162021Revenue 2022: $5,732,337Expenses 2022: $5,857,276Net Income 2022: -$124,9392022Revenue 2023: $5,109,783Expenses 2023: $5,234,393Net Income 2023: -$124,6102023Revenue 2024: $5,107,537Expenses 2024: $5,277,904Net Income 2024: -$170,3672024

Highlighted filing

2020

Revenue$5,979,944
Expenses$5,177,600
Net Income$802,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,979,944
Mission and Program Overview

Mission

Establish and operate a professional symphony in Hawaii that will present the highest

Establish and operate a professional symphony in Hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in the region and operate in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$690,847$829,847▲ $139,000
Accounts Receivable$56,286$818,692▲ $762,406
Cash and Non-Interest-Bearing Accounts$12,043$219,757▲ $207,714
Land, Buildings, and Equipment, Net$117,733$135,089▲ $17,356
Prepaid Expenses and Deferred Charges$12,577$4,820▼ $7,757
Inventories for Sale or Use$1,224--
Total Assets$213,863$1,221,320▲ $1,007,457
Other Assets Total$14,000$42,962▲ $28,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,333$615,833▲ $15,500
Accounts Payable and Accrued Expenses$653,124$473,104▼ $180,020
Deferred Revenue$192,826$423,459▲ $230,633
Total Liabilities$2,137,130$2,342,243▲ $205,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,923,267$-1,120,923▲ $802,344
Total Net Assets Fund Balance$-1,923,267$-1,120,923▲ $802,344
Total Liabilities and Net Assets / Fund Balance$213,863$1,221,320▲ $1,007,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,742$99,033$232,775
Other Land Buildings$1,347-$1,347
Land$0--
Other Assets Org$5,322--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ParrishExecutive DirectorFT$131,656$131,656
Jonathan Parrish--$131,656$131,656

Board Members and Trustees

NameTitle
Paul KosasaChairman
Vicky CayetanoVice Chairwoman
G Markus PolivkaDirector
Marilyn KatzmanDirector
Michael TittertonDirector
Mitchell D'OlierDirector
Richard IngDirector
Shelley CramerDirector
Virginia TiuDirector
Dave MossExecutive Director
Kenneth RobbinsSecretary
Jason Harriss Paperno KravittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,992,938
Program Service Revenue
$1,979,022
Investment Income
$0
Other Revenue
$7,984
All Other Contributions
$3,743,964
Change in Net Assets
$802,344

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
Other Non Cash Contri Table230$186,380current Fair Market Value (FMV) of donated item
Other Non Cash Contri Table12$128,736current Fair Market Value (FMV) of donated service
Other Non Cash Contri Table12$42,248current Fair Market Value (FMV) of donated services
Total Noncash Contributions254$357,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,979,944
Total Revenue per Audited Statements
$5,979,944
Total Revenue per Form 990
$5,979,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,054
Other Expenses$1,856,546
Total Fundraising Expense$76,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,539$428,948$22,500$2,263,987
Other Employee Benefits$591,191$57,825$4,233$653,249
Advertising$266,300$0$0$266,300
Payroll Taxes$213,757$43,417$0$257,174
Travel$237,811$0$0$237,811
Office Expenses$0$213,454$0$213,454
All Other Expenses$120,422$0$50,004$170,426
Occupancy$0$161,686$0$161,686
Pension Plan Contributions$142,395$4,249$0$146,644
Fees for Services Other$0$138,185$0$138,185
Other Expenses$49,709$0$0$49,709
Interest$0$44,805$0$44,805
Insurance$0$38,106$0$38,106
Fees for Services Accounting$0$18,263$0$18,263
Depreciation Depletion$0$11,138$0$11,138
Fees for Services Legal$0$200$0$200
Total Functional Expenses$3,940,587$1,160,276$76,737$5,177,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,177,600
Total Expenses per Audited Statements$5,177,600
Total Expenses per Form 990$5,177,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
special events$185,586$185,586$2,542$183,044
Total Events$185,586$185,586$50,004$135,582
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$690,847$829,847▲ $139,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hawaii Symphony Orchestra
EIN
45-2861988
Phone
8083807784
Address
3610 Waialae Avenue, Honolulu, HI 96816

Signing Officer

Name
David Moss
Title
Executive Director
Phone
8083807784
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moss
Formed
2011
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
216
Volunteers
50

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 with schedules is available for each director for review. Questions are directed to the Executive Director or Director of Finance.”

Pt VI, Line 19

“The Form 990 is filed in the organization's office and is made available upon request.”

Raw XML AppendixShowing 400 of 672 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135089
IRS990/LandBldgEquipCostOrOtherBssAmt0234122
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0690847
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0829847
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Establish and operate a professional symphony in Hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in the region and operate in a financially sound manner.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615833
IRS990/NetAssetsOrFundBalancesBOYAmt0-1923267
IRS990/NetAssetsOrFundBalancesEOYAmt0-1120923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1923267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1120923
IRS990/NoncashContributionsAmt0357364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161686
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0161686
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213454
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0213454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt042962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653249
IRS990/OtherExpensesGrp/Desc0Cost of goods
IRS990/OtherExpensesGrp/Desc1Guest Artist
IRS990/OtherExpensesGrp/Desc2Concert hall rental
IRS990/OtherExpensesGrp/Desc3Ticket expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02389
IRS990/OtherExpensesGrp/ProgramServicesAmt1319325
IRS990/OtherExpensesGrp/ProgramServicesAmt2184749
IRS990/OtherExpensesGrp/ProgramServicesAmt349709
IRS990/OtherExpensesGrp/TotalAmt02389
IRS990/OtherExpensesGrp/TotalAmt1319325
IRS990/OtherExpensesGrp/TotalAmt2184749
IRS990/OtherExpensesGrp/TotalAmt349709
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1General Excise Tax
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15874
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt07984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812539
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213757
IRS990/PayrollTaxesGrp/TotalAmt0257174
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142395
IRS990/PensionPlanContributionsGrp/TotalAmt0146644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04820
IRS990/PrincipalOfficerNm0David Moss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Events
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02487966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01612083
IRS990/PYOtherRevenueAmt038488
IRS990/PYProgramServiceRevenueAmt01949108
IRS990/PYRevenuesLessExpensesAmt0-355853
IRS990/PYSalariesCompEmpBnftPaidAmt03219332
IRS990/PYTotalExpensesAmt04831415
IRS990/PYTotalRevenueAmt04475562
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0802344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01987006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03992938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02487966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02338439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02105865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013295634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01987006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01987596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01864438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01598604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01660344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09097988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,320
Liabilities
$2,342,243
Net assets
-$1,120,923
Revenue
$5,979,944
Expenses
$5,177,600
Net income
$802,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.79$5.11$5.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$5.11$5.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.95$0.43$5.73$5.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.33$3.43$2.64$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.34$1.12$5.98$5.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.14$1.90$4.49$4.82$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.89$1.53$4.21$4.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.32$1.73$1.41$4.13$4.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.38$1.52$1.14$3.96$4.49$0.53
2015Summary only. Only limited summary data is available for this year.$0.52$0.97$0.45$3.64$3.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$1.04$0.37$3.73$3.49$0.24
2013Summary only. Only limited summary data is available for this year.$0.56$0.93$0.37$1.62$1.13$0.49
2012Summary only. Only limited summary data is available for this year.$0.05$0.45$0.40$2.02$2.43$0.42