Civic Intelligence

New Performance Traditions

990 • Fiscal year 2022 • EIN 52-1055738

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profiledresherensemble.org
1446 Market 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,442

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,294,873

Up $912,193 (+238%) from 2021

Net Assets

Up

$1,253,333

Up $929,805 (+287%) from 2021

Liabilities

Down

$41,540

Down $17,612 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,539,990

Up $959,167 (+165%) from 2021

Expenses

Up

$613,296

Up $158,102 (+35%) from 2021

Net Income

Up

$926,694

Up $801,065 (+638%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,294,873
Liabilities$41,540
Net Assets$1,253,333
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$1,539,990
Expenses$613,296
Net Income$926,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,540,247
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$156,520$838,280▲ $681,760
Cash and Non-Interest-Bearing Accounts$201,085$392,072▲ $190,987
Pledges and Grants Receivable-$41,710-
Prepaid Expenses and Deferred Charges$6,874$7,017▲ $143
Savings and Temporary Cash Investments$145$660▲ $515
Accounts Receivable$2,942$398▼ $2,544
Investments in Publicly Traded Securities$378--
Total Assets$382,680$1,294,873▲ $912,193
Other Assets Total$14,736$14,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,211$34,735▲ $16,524
Unsecured Notes Loans Payable$31,317--
Other Liabilities$5,430$4,930▼ $500
Deferred Revenue$4,194$1,875▼ $2,319
Total Liabilities$59,152$41,540▼ $17,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,484$1,045,946▲ $792,462
Net Assets With Donor Restrictions$70,044$207,387▲ $137,343
Total Net Assets Fund Balance$323,528$1,253,333▲ $929,805
Total Liabilities and Net Assets / Fund Balance$382,680$1,294,873▲ $912,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,793$11,953$532,746
Land$168,254-$168,254
Equipment$38,764$127,986$166,750
Leasehold Improvements$110,469$35,573$146,042
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DresherArtistic DirectorFT$81,442-$81,442
Dominique PelleteyExecutive DirectorPT$53,333$6,000$59,333

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
$1,295,520
Program Service Revenue
$238,102
Investment Income
$6,368
Other Revenue
$0
All Other Contributions
$1,165,496
Change in Net Assets
$926,694

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
Real Estate Other1$700,000Appraisal
Total Noncash Contributions1$700,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,766
Salaries, Compensation, and Employee Benefits$188,530
Total Fundraising Expense$39,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,409$0$0$237,409
Current Officers, Directors, Trustees, and Key Employees$51,805$66,990$30,200$148,995
Fees for Services Other$89,777$52$1,702$91,531
Depreciation Depletion$30,296$0$0$30,296
Other Salaries and Wages$20,400$2,672$0$23,072
Payroll Taxes$7,584$6,456$2,423$16,463
Travel$12,025$36$0$12,061
Insurance$3,033$4,077$1,073$8,183
Office Expenses$1,279$2,216$2,867$6,362
Fees for Services Accounting$0$4,618$0$4,618
Advertising$3,035$469$331$3,835
Information Technology$985$569$238$1,792
Other Expenses$212$339$967$1,518
Conferences and Meetings$931$443$84$1,458
Total Functional Expenses$484,428$88,969$39,899$613,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$4,930
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
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
Filing and Contact Details

Filer

Filer Name
New Performance Traditions
EIN
52-1055738
Phone
4155589540
Address
1446 Market St, San Francisco, CA 94102
Doing Business As
Paul Dresher Ensemble

Signing Officer

Name
Paul Dresher
Title
President
Phone
4155589540
Signed
2023-05-15
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
5
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

“artist fees/honoraria 45895. 45895. 0. 0.”

Form 990, Part IX, Line 11G

“commissioning fees 16700. 16700. 0. 0.”

Form 990, Part IX, Line 11G

“technical fees contracted 7843. 7843. 0. 0.”

Form 990, Part IX, Line 11G

“casual labor 13138. 13064. 52. 22.”

Form 990, Part IX, Line 11G

“marketing & booking 3350. 3350. 0. 0.”

Form 990, Part IX, Line 11G

“photo/AV documentation 4605. 2925. 0. 1680.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0253484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01045946
IRS990/NoncashContributionsAmt0700000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0237409
IRS990/OccupancyGrp/TotalAmt0237409
IRS990/OfficeExpensesGrp/FundraisingAmt02867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/ProgramServicesAmt01279
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014736
IRS990/OtherAssetsTotalGrp/EOYAmt014736
IRS990/OtherExpensesGrp/Desc0equipment rentals
IRS990/OtherExpensesGrp/Desc1maintenance & repair
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Bank & Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3339
IRS990/OtherExpensesGrp/ProgramServicesAmt04739
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt219253
IRS990/OtherExpensesGrp/ProgramServicesAmt3212
IRS990/OtherExpensesGrp/TotalAmt04739
IRS990/OtherExpensesGrp/TotalAmt11711
IRS990/OtherExpensesGrp/TotalAmt219253
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherLiabilitiesGrp/BOYAmt05430
IRS990/OtherLiabilitiesGrp/EOYAmt04930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020400
IRS990/OtherSalariesAndWagesGrp/TotalAmt023072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt07584
IRS990/PayrollTaxesGrp/TotalAmt016463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07017
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/TotalRevenueColumnAmt079745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179
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/ExpenseAmt0214729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179512
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037173
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04696
IRS990/PYInvestmentIncomeAmt07354
IRS990/PYOtherExpensesAmt0284396
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt0171916
IRS990/PYRevenuesLessExpensesAmt0125629
IRS990/PYSalariesCompEmpBnftPaidAmt0166102
IRS990/PYTotalExpensesAmt0455194
IRS990/PYTotalRevenueAmt0580823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0926694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01773592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04243
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78250
IRS990ScheduleA/PublicSupportPY509Pct00.69820
IRS990ScheduleA/PublicSupportTotal509Amt02149867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0293104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0593331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0275312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0473262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450601

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,873
Liabilities
$41,540
Net assets
$1,253,333
Revenue
$1,539,990
Expenses
$613,296
Net income
$926,694
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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