Civic Intelligence

New Performance Traditions

990 • Fiscal year 2020 • EIN 52-1055738

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profiledresherensemble.org
55 Taylor StSan Francisco, CA 94102

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,005

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$264,685

Down $22,127 (-7.7%) from 2019

Net Assets

Up

$197,897

Up $17,542 (+9.7%) from 2019

Liabilities

Down

$66,788

Down $39,669 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$515,077

Up $148,702 (+41%) from 2019

Expenses

Up

$484,904

Up $69,287 (+17%) from 2019

Net Income

Up

$30,173

Up $79,415 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2020

Assets$264,685
Liabilities$66,788
Net Assets$197,897
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2020

Revenue$515,077
Expenses$484,904
Net Income$30,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$515,077
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

For over 30 years the Ensemble has been a creative force and active member of the San Francisco Bay Area as well as the national arts community. Our overarching goal is to produce innovative and engaging performances that reach for the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,098$122,787▼ $18,311
Cash and Non-Interest-Bearing Accounts$63,226$91,930▲ $28,704
Loans From Officers Directors$65,000--
Pledges and Grants Receivable$56,710$21,498▼ $35,212
Investments in Publicly Traded Securities-$7,799-
Prepaid Expenses and Deferred Charges$9,273$5,389▼ $3,884
Savings and Temporary Cash Investments$660$487▼ $173
Accounts Receivable$1,109$59▼ $1,050
Total Assets$286,812$264,685▼ $22,127
Other Assets Total$14,736$14,736→ $0
Liabilities
Unsecured Notes Loans Payable-$31,316-
Accounts Payable and Accrued Expenses$24,877$20,934▼ $3,943
Deferred Revenue$11,818$9,108▼ $2,710
Other Liabilities$4,762$5,430▲ $668
Total Liabilities$106,457$66,788▼ $39,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,355$177,897▲ $10,542
Net Assets With Donor Restrictions$13,000$20,000▲ $7,000
Total Net Assets Fund Balance$180,355$197,897▲ $17,542
Total Liabilities and Net Assets / Fund Balance$286,812$264,685▼ $22,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,032$16,138$130,170
Equipment$8,755$115,867$124,622
Land$0--
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DresherArtistic DirectorFT$81,005-$81,005
Dominique PelleteyExecutive DirectorPT$48,000$6,000$54,000

Board Members and Trustees

NameTitle
Paul DresherPresident
Dean SuzukiDirector
Karin HibmaDirector
Mary K AustinDirector
Mohammed HillDirector
Ting CuiDirector
Ellen HahnSecretary
Tim WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,441
Program Service Revenue
$223,337
Investment Income
$8,299
Other Revenue
$0
All Other Contributions
$240,477
Change in Net Assets
$30,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,888
Salaries, Compensation, and Employee Benefits$171,096
Total Fundraising Expense$34,407
Grants and Similar Amounts Paid$920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,935$0$0$159,935
Current Officers, Directors, Trustees, and Key Employees$60,483$54,272$20,250$135,005
Fees for Services Other$61,641$25,400$525$87,566
Other Salaries and Wages$17,594$2,803$148$20,545
Payroll Taxes$8,451$5,320$1,775$15,546
Travel$10,808$203$317$11,328
Office Expenses$1,612$1,625$3,899$7,136
Advertising$4,685$1,475$557$6,717
Fees for Services Accounting$0$6,451$0$6,451
Insurance$2,245$3,377$669$6,291
Depreciation Depletion$6,125$0$0$6,125
Other Expenses$0$0$4,576$4,576
Conferences and Meetings$629$1,090$1,366$3,085
Information Technology$931$350$125$1,406
Grants to Domestic Orgs$920--$920
Total Functional Expenses$348,131$102,366$34,407$484,904
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-spouse of Directorcontracted services for arts education programNo$13,000
Philippa KelleyCompany owned by Treasurerpayments for service contract: web hosting/designNo$1,046

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$5,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Musical Traditions Inc
EIN
52-1055738
Phone
4155589540
Address
55 Taylor St, San Francisco, CA 94102
Doing Business As
Paul Dresher Ensemble

Signing Officer

Name
Paul Dresher
Title
President
Phone
4155589540
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
5

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St Apt 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“the board did not have committees this fiscal year.”

Pt VI, Line 11B

“the 990 is reviewed by the Board President and at least one other member of the Board of Directors, prior to filing.”

Pt VI, Line 15B

“an outside consultant provided the board with recommendations for compensation for the new Managing Director, which included results of a survey of comparability data. The Board then discussed the recommendations and made an informed decision.”

Form 990, Part IX, Line 11G

“contracted artist fees 28916. 28916. 0. 0.”

Form 990, Part IX, Line 11G

“contracted technical fees 14048. 14048. 0. 0.”

Form 990, Part IX, Line 11G

“casual labor 7977. 7677. 300. 0.”

Form 990, Part IX, Line 11G

“booking agent 10000. 10000. 0. 0.”

Form 990, Part IX, Line 11G

“photography/videography 1525. 1000. 0. 525.”

Form 990, Part IX, Line 11G

“strategic planning consultant 25100. 0. 25100. 0.”

Raw XML AppendixShowing 400 of 538 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0167355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177897
IRS990/NoncashContributionsAmt017103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0159935
IRS990/OccupancyGrp/TotalAmt0159935
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt07136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014736
IRS990/OtherAssetsTotalGrp/EOYAmt014736
IRS990/OtherExpensesGrp/Desc0theater/box office fees
IRS990/OtherExpensesGrp/Desc1maintenance & repair
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3prior pd adjustments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt34576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03718
IRS990/OtherExpensesGrp/ProgramServicesAmt11592
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03718
IRS990/OtherExpensesGrp/TotalAmt11592
IRS990/OtherExpensesGrp/TotalAmt26962
IRS990/OtherExpensesGrp/TotalAmt34576
IRS990/OtherLiabilitiesGrp/BOYAmt04762
IRS990/OtherLiabilitiesGrp/EOYAmt05430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017594
IRS990/OtherSalariesAndWagesGrp/TotalAmt020545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt08451
IRS990/PayrollTaxesGrp/TotalAmt015546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0Paul Dresher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2532490
IRS990/ProgramServiceRevenueGrp/BusinessCd3454110
IRS990/ProgramServiceRevenueGrp/Desc0performance fees and production svcs
IRS990/ProgramServiceRevenueGrp/Desc1facility rental
IRS990/ProgramServiceRevenueGrp/Desc2equipment rental
IRS990/ProgramServiceRevenueGrp/Desc3merch sales & royalties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Production support and fiscal sponsorship for local performing artists and arts groups. This year, the organization expanded its rehearsal facilities in order to provide opportunities for much needed low-cost space for local artists and arts groups to record and live-stream performances due to the COVID-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151098
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, commissioning, and performance of contemporary classical music.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01785
IRS990/PYInvestmentIncomeAmt05153
IRS990/PYOtherExpensesAmt0244116
IRS990/PYProgramServiceRevenueAmt0149540
IRS990/PYRevenuesLessExpensesAmt0-49242
IRS990/PYSalariesCompEmpBnftPaidAmt0169716
IRS990/PYTotalExpensesAmt0415617
IRS990/PYTotalRevenueAmt0366375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05152
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76790
IRS990ScheduleA/PublicSupportPY509Pct00.74340
IRS990ScheduleA/PublicSupportTotal509Amt01655380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0495112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0344691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328171
IRS990ScheduleA/Total509Grp/TotalAmt02150492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,685
Liabilities
$66,788
Net assets
$197,897
Revenue
$515,077
Expenses
$484,904
Net income
$30,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.58$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01