Civic Intelligence

Delaware Symphony Association Inc

990 • Fiscal year 2015 • EIN 51-6017449

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

100 W 10th Street No 1003Wilmington, DE 19801

(302) 656-7442

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$159,723

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,244,404

Up $86 (+0.0%) from 2014

Net Assets

Down

$964,088

Down $60,849 (-5.9%) from 2014

Liabilities

Up

$280,316

Up $60,935 (+28%) from 2014

Revenue

Down

$1,242,364

Down $661,228 (-35%) from 2014

Expenses

Up

$1,296,165

Up $198,585 (+18%) from 2014

Net Income

Down

-$53,801

Down $859,813 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $518,417Liabilities 2010: $859,153Net Assets 2010: -$340,7362010Assets 2011: $717,555Liabilities 2011: $1,039,153Net Assets 2011: -$321,5982011Assets 2012: $198,777Liabilities 2012: $816,180Net Assets 2012: -$617,4032012Assets 2013: $422,940Liabilities 2013: $227,705Net Assets 2013: $195,2352013Assets 2014: $1,244,318Liabilities 2014: $219,381Net Assets 2014: $1,024,9372014Assets 2015: $1,244,404Liabilities 2015: $280,316Net Assets 2015: $964,0882015Assets 2016: $1,171,408Liabilities 2016: $339,383Net Assets 2016: $832,0252016Assets 2017: $1,315,406Liabilities 2017: $383,177Net Assets 2017: $932,2292017Assets 2018: $1,495,857Liabilities 2018: $378,146Net Assets 2018: $1,117,7112018Assets 2019: $1,455,211Liabilities 2019: $389,991Net Assets 2019: $1,065,2202019Assets 2020: $1,403,090Liabilities 2020: $459,503Net Assets 2020: $943,5872020Assets 2021: $2,363,236Liabilities 2021: $129,736Net Assets 2021: $2,233,5002021Assets 2022: $2,036,217Liabilities 2022: $84,562Net Assets 2022: $1,951,6552022Assets 2023: $2,175,932Liabilities 2023: $106,089Net Assets 2023: $2,069,8432023Assets 2025: $2,077,524Liabilities 2025: $441,877Net Assets 2025: $1,635,6472025

Highlighted filing

2015

Assets$1,244,404
Liabilities$280,316
Net Assets$964,088

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,198,6742010Expenses 2011: $2,438,0102011Revenue 2012: $1,796,113Expenses 2012: $2,092,621Net Income 2012: -$296,5082012Revenue 2013: $1,856,233Expenses 2013: $1,043,595Net Income 2013: $812,6382013Revenue 2014: $1,903,592Expenses 2014: $1,097,580Net Income 2014: $806,0122014Revenue 2015: $1,242,364Expenses 2015: $1,296,165Net Income 2015: -$53,8012015Revenue 2016: $1,325,931Expenses 2016: $1,476,776Net Income 2016: -$150,8452016Revenue 2017: $1,710,801Expenses 2017: $1,645,578Net Income 2017: $65,2232017Revenue 2018: $1,788,577Expenses 2018: $1,567,307Net Income 2018: $221,2702018Revenue 2019: $1,659,725Expenses 2019: $1,735,962Net Income 2019: -$76,2372019Revenue 2020: $1,391,742Expenses 2020: $1,492,329Net Income 2020: -$100,5872020Revenue 2021: $2,379,965Expenses 2021: $1,213,191Net Income 2021: $1,166,7742021Revenue 2022: $1,506,268Expenses 2022: $1,502,994Net Income 2022: $3,2742022Revenue 2023: $1,859,645Expenses 2023: $1,889,204Net Income 2023: -$29,5592023Revenue 2025: $1,728,692Expenses 2025: $1,892,797Net Income 2025: -$164,1052025

Highlighted filing

2015

Revenue$1,242,364
Expenses$1,296,165
Net Income-$53,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,419,432
Mission and Program Overview

Mission

The delaware symphony orchestra is dedicated to enriching lives through inspiring musical experiences.

The delaware symphony orchestra seeks to enrich the quality of life through live orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$616,791$624,423▲ $7,632
Savings and Temporary Cash Investments$187,424$340,571▲ $153,147
Cash and Non-Interest-Bearing Accounts$245,698$127,773▼ $117,925
Land, Buildings, and Equipment, Net$68,796$46,015▼ $22,781
Accounts Receivable$19,415$40,920▲ $21,505
Pledges and Grants Receivable$93,006$34,274▼ $58,732
Prepaid Expenses and Deferred Charges$13,188$30,428▲ $17,240
Total Assets$1,244,318$1,244,404▲ $86
Liabilities
Other Liabilities$180,000$180,000→ $0
Accounts Payable and Accrued Expenses$19,966$59,396▲ $39,430
Deferred Revenue$19,415$40,920▲ $21,505
Total Liabilities$219,381$280,316▲ $60,935
Net Assets / Fund Balance
Unrestricted Net Assets$944,937$887,088▼ $57,849
Temporarily Rstr Net Assets$80,000$77,000▼ $3,000
Total Net Assets Fund Balance$1,024,937$964,088▼ $60,849
Total Liabilities and Net Assets / Fund Balance$1,244,318$1,244,404▲ $86

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,015$161,487$207,502
Other Securities$624,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$624,222-▲ $17,169-$641,391
2013-$600,716▲ $23,506-$624,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AmadoMusic DirectorFT$138,000$21,723$159,723
Diana MilburnFormer General ManagerFT$45,411$14,191$59,602
Daniel N Colburn IiInterim General ManagerFT$29,589$1,525$31,114

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$955,724
Program Service Revenue
$249,406
Investment Income
$21,669
Other Revenue
$15,565
All Other Contributions
$774,224
Change in Net Assets
$-53,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,024
Other Expenses$390,312
Total Fundraising Expense$102,175
Professional Fundraising Fees$5,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,001$81,460$76,304$547,765
Current Officers, Directors, Trustees, and Key Employees$159,723$90,716-$250,439
Advertising$72,794--$72,794
Occupancy$50,155$16,515-$66,670
Payroll Taxes$39,986$12,210$6,151$58,347
All Other Expenses$35,186$5,264$315$40,765
Insurance$4,074$22,345-$26,419
Pension Plan Contributions$24,000--$24,000
Other Employee Benefits$11,739$4,533$3,201$19,473
Office Expenses$2,942$14,815$235$17,992
Other Expenses$12,386$5,356$0$17,742
Depreciation Depletion-$16,117-$16,117
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$6,210-$6,210
Fees for Services Professional Fundraising--$5,829$5,829
Fees for Service Investment Mgmnt Fees-$5,537-$5,537
Royalties$4,136--$4,136
Travel$1,117$1,265$1,273$3,655
Interest-$215-$215
Total Functional Expenses$861,916$332,074$102,175$1,296,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,940
Fundraising Direct Expenses$18,181
Professional Fundraising Fees$5,829

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brasil Guitar Duo Event$27,180$27,180$11,838$15,342
Lura Johnson Event$5,760$5,760$6,343$-583
Total Events$32,940$32,940$18,181$14,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Delaware Arts Stabilization Fund$180,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

Members who attend the annual meeting in june of each year elect the board of directors

Form 990, Part VI, Section B, Line 11

The organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board of directors annually document and discuss conflict of interest matters

Form 990, Part VI, Section B, Line 15A

Executive committee reviews industry and local salary surveys and makes compensation recommendations to board of directors

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available on its website, and its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Symphony Association Inc
EIN
51-6017449
Phone
3026567442
Address
100 W 10TH STREET NO 1003, WILMINGTON, DE 19801

Signing Officer

Name
I David Plaza
Title
Treasurer
Phone
3025715142
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
I David Plaza
Formed
1912
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
77

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's audit committee assumes the responsibility of oversight of the audit of its financial statements and the selection of its independent accountants

Financial Statement Notes

PART V, LINE 4:

No more than 5 percent per year of the total market value of the endowment funds shall be distributed for the operations of the association.

PART X, LINE 2:

The association adheres to fasb asc 740 - income taxes. For the years ended june 30, 2015 and 2014 the association has determined it did not have a material tax liability for uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018181
IRS990/FundraisingGrossIncomeAmt032940
IRS990/GainOrLossGrp/OtherAmt0-8409
IRS990/GainOrLossGrp/SecuritiesAmt06015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0181500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156493
IRS990/GrossReceiptsAmt01419432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022345
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt026419
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/TotalAmt0215
IRS990/InvestmentIncomeGrp/ExclusionAmt024063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0616791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0624423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046015
IRS990/LandBldgEquipCostOrOtherBssAmt0207502
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08409
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELAWARE SYMPHONY ORCHESTRA SEEKS TO ENRICH THE QUALITY OF LIFE THROUGH LIVE ORCHESTRAL MUSIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024937
IRS990/NetAssetsOrFundBalancesEOYAmt0964088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7048
IRS990/NoncashContributionsAmt09391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016515
IRS990/OccupancyGrp/ProgramServicesAmt050155
IRS990/OccupancyGrp/TotalAmt066670
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014815
IRS990/OfficeExpensesGrp/ProgramServicesAmt02942
IRS990/OfficeExpensesGrp/TotalAmt017992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019473
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08867
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35356
IRS990/OtherExpensesGrp/ProgramServicesAmt021644
IRS990/OtherExpensesGrp/ProgramServicesAmt132033
IRS990/OtherExpensesGrp/ProgramServicesAmt212386
IRS990/OtherExpensesGrp/TotalAmt036112
IRS990/OtherExpensesGrp/TotalAmt132033
IRS990/OtherExpensesGrp/TotalAmt228915
IRS990/OtherExpensesGrp/TotalAmt317742
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012210
IRS990/PayrollTaxesGrp/ProgramServicesAmt039986
IRS990/PayrollTaxesGrp/TotalAmt058347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024000
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030428
IRS990/PrincipalOfficerNm0I DAVID PLAZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0340158
IRS990/PYOtherRevenueAmt03142
IRS990/PYProgramServiceRevenueAmt0281439
IRS990/PYRevenuesLessExpensesAmt0806012
IRS990/PYSalariesCompEmpBnftPaidAmt0755327
IRS990/PYTotalExpensesAmt01097580
IRS990/PYTotalProfFndrsngExpnsAmt02095
IRS990/PYTotalRevenueAmt01903592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250212
IRS990/RoyaltiesGrp/ProgramServicesAmt04136
IRS990/RoyaltiesGrp/TotalAmt04136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01618508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01325783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01750196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06466276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041076
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt08409708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899947

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.44$1.64$1.73$1.89$0.16
2023Summary only. Only limited summary data is available for this year.$2.18$0.11$2.07$1.86$1.89$0.03
2022Summary only. Only limited summary data is available for this year.$2.04$0.08$1.95$1.51$1.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$2.38$1.21$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.46$0.94$1.39$1.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.39$1.07$1.66$1.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.38$1.12$1.79$1.57$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.93$1.71$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.33$1.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.24$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$1.90$1.10$0.81
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.20$1.86$1.04$0.81
2012Summary only. Only limited summary data is available for this year.$0.20$0.82$0.62$1.80$2.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.04$0.32$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.86$0.34$2.20