Civic Intelligence

New Performance Traditions

990 • Fiscal year 2024 • EIN 52-1055738

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,662

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,285,230

Down $66,795 (-4.9%) from 2023

Net Assets

Down

$1,265,015

Down $66,112 (-5.0%) from 2023

Liabilities

Down

$20,215

Down $683 (-3.3%) from 2023

Revenue

Up

$920,300

Up $10,460 (+1.1%) from 2023

Expenses

Up

$986,415

Up $154,372 (+19%) from 2023

Net Income

Down

-$66,115

Down $143,912 (-185%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,285,230
Liabilities$20,215
Net Assets$1,265,015

Operations Trend

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

2024

Revenue$920,300
Expenses$986,415
Net Income-$66,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$920,300
Mission and Program Overview

Mission

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

New Performance Traditions incubates multidisciplinary projects from conception to production through performance & recording. Through creating risk-taking performances and supporting their creators, NPT engenders a more equitable, inclusive, & creative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,730$788,161▼ $21,569
Savings and Temporary Cash Investments$660$312,512▲ $311,852
Cash and Non-Interest-Bearing Accounts$498,350$149,068▼ $349,282
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$7,463$3,853▼ $3,610
Accounts Receivable$21,086$1,900▼ $19,186
Total Assets$1,352,025$1,285,230▼ $66,795
Other Assets Total$14,736$14,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,968$15,285▼ $683
Other Liabilities$4,930$4,930→ $0
Total Liabilities$20,898$20,215▼ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,424$1,071,281▼ $109,143
Net Assets With Donor Restrictions$150,703$193,734▲ $43,031
Total Net Assets Fund Balance$1,331,127$1,265,015▼ $66,112
Total Liabilities and Net Assets / Fund Balance$1,352,025$1,285,230▼ $66,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,727$39,273$701,000
Equipment$36,326$144,972$181,298
Leasehold Improvements$90,108$55,934$146,042
Land$0--
Other Assets Org$14,736--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DresherArtistic DirectorFT$97,412$-1,750$95,662
Dominique PelleteyExecutive DirectorPT$64,000-$64,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$647,892
Program Service Revenue
$243,870
Investment Income
$24,844
Other Revenue
$3,694
All Other Contributions
$556,223
Change in Net Assets
$-66,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,055
Salaries, Compensation, and Employee Benefits$205,460
Total Fundraising Expense$130,945
Professional Fundraising Fees$80,000
Grants and Similar Amounts Paid$32,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,395$0$1,500$274,895
Fees for Services Other$215,466$0$0$215,466
Current Officers, Directors, Trustees, and Key Employees$60,921$66,801$37,940$165,662
Fees for Services Professional Fundraising--$80,000$80,000
Travel$45,937$150$27$46,114
Grants to Domestic Individuals$32,900--$32,900
Depreciation Depletion$32,409$0$0$32,409
Other Salaries and Wages$19,000$4,060$0$23,060
Payroll Taxes$7,444$6,172$2,991$16,607
Office Expenses$7,055$2,199$5,616$14,870
Insurance$4,890$4,817$1,774$11,481
Advertising$11,362$0$0$11,362
Other Expenses$7,810$0$0$7,810
Fees for Services Accounting$0$4,145$0$4,145
Fees for Services Legal$3,510$0$0$3,510
Conferences and Meetings$1,886$340$935$3,161
Royalties$2,906$0$0$2,906
Information Technology$1,932$300$162$2,394
Comp Disqual Persons$131$0$0$131
Total Functional Expenses$766,486$88,984$130,945$986,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
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
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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 honoraria 76368. 76368. 0. 0.

Form 990, Part IX, Line 11G

artist commissions 43500. 43500. 0. 0.

Form 990, Part IX, Line 11G

technical fees 56165. 56165. 0. 0.

Form 990, Part IX, Line 11G

casual labor 12443. 12443. 0. 0.

Form 990, Part IX, Line 11G

marketing and booking 19310. 19310. 0. 0.

Form 990, Part IX, Line 11G

documentation and editing 7680. 7680. 0. 0.

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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/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/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt236334
IRS990/OtherExpensesGrp/ProgramServicesAmt37810
IRS990/OtherExpensesGrp/TotalAmt0590
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt236334
IRS990/OtherExpensesGrp/TotalAmt37810
IRS990/OtherLiabilitiesGrp/BOYAmt04930
IRS990/OtherLiabilitiesGrp/EOYAmt04930
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0credit card cash rewards
IRS990/OtherRevenueMiscGrp/Desc1refunds of prior period expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11702
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019000
IRS990/OtherSalariesAndWagesGrp/TotalAmt023060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06172
IRS990/PayrollTaxesGrp/ProgramServicesAmt07444
IRS990/PayrollTaxesGrp/TotalAmt016607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03853
IRS990/PrincipalOfficerNm0Paul Dresher
IRS990/ProfessionalFundraisingInd0true
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/TotalRevenueColumnAmt085468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335
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. Production support includes providing free or affordable rehearsal and production space to local artists and arts groups, honoraria, and administrative and technical resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166732
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011845
IRS990/PYInvestmentIncomeAmt08058
IRS990/PYOtherExpensesAmt0612891
IRS990/PYOtherRevenueAmt077837
IRS990/PYProgramServiceRevenueAmt0227254
IRS990/PYRevenuesLessExpensesAmt077797
IRS990/PYSalariesCompEmpBnftPaidAmt0207307
IRS990/PYTotalExpensesAmt0832043
IRS990/PYTotalRevenueAmt0909840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066699
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt02906
IRS990/RoyaltiesGrp/TotalAmt02906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ERTC refund 2022: 77837. Description: credit card rewards 2023: 1992. Description: prior period adjustments 2023: 1702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02524248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017068
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081531
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78530
IRS990ScheduleA/PublicSupportPY509Pct00.79400
IRS990ScheduleA/PublicSupportTotal509Amt02943260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0293104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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