Civic Intelligence

Shoals Symphony Orchestra

990 • Fiscal year 2022 • EIN 63-0911322

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 11, 2022

Organization Profilewww.shoalssymphony.org
409 North Court Street Suite 100Florence, AL 35630-4675

(256) 710-1623

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$271,612

Up $58,200 (+27%) from 2021

Net Assets

Up

$229,097

Up $57,368 (+33%) from 2021

Liabilities

Up

$42,515

Up $832 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$386,806

Up $130,505 (+51%) from 2021

Expenses

Up

$309,119

Up $32,687 (+12%) from 2021

Net Income

Up

$77,687

Up $97,818 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $49,628Net Assets 2011: $49,6282011Assets 2012: $75,707Liabilities 2012: $02012Assets 2013: $78,146Net Assets 2013: $78,1462013Assets 2014: $81,408Liabilities 2014: $02014Assets 2015: $93,177Liabilities 2015: $02015Assets 2016: $85,009Liabilities 2016: $02016Assets 2017: $82,683Liabilities 2017: $02017Assets 2018: $100,619Liabilities 2018: $02018Assets 2019: $119,398Liabilities 2019: $0Net Assets 2019: $119,3982019Assets 2020: $210,429Liabilities 2020: $40,000Net Assets 2020: $170,4292020Assets 2021: $213,412Liabilities 2021: $41,683Net Assets 2021: $171,7292021Assets 2022: $271,612Liabilities 2022: $42,515Net Assets 2022: $229,0972022Assets 2023: $240,225Liabilities 2023: $22,862Net Assets 2023: $217,3632023Assets 2024: $163,223Liabilities 2024: $21,056Net Assets 2024: $142,1672024Assets 2025: $113,338Liabilities 2025: $20,793Net Assets 2025: $92,5452025

Highlighted filing

2022

Assets$271,612
Liabilities$42,515
Net Assets$229,097
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $46,032Expenses 2011: $47,655Net Income 2011: -$1,6232011Revenue 2012: $67,111Expenses 2012: $41,032Net Income 2012: $26,0792012Revenue 2013: $75,023Expenses 2013: $72,584Net Income 2013: $2,4392013Revenue 2014: $52,020Expenses 2014: $48,758Net Income 2014: $3,2622014Revenue 2015: $64,549Expenses 2015: $52,919Net Income 2015: $11,6302015Revenue 2016: $92,606Expenses 2016: $100,897Net Income 2016: -$8,2912016Revenue 2017: $118,453Expenses 2017: $125,147Net Income 2017: -$6,6942017Revenue 2018: $148,308Expenses 2018: $132,155Net Income 2018: $16,1532018Revenue 2019: $231,791Expenses 2019: $213,012Net Income 2019: $18,7792019Revenue 2020: $234,835Expenses 2020: $178,978Net Income 2020: $55,8572020Revenue 2021: $256,301Expenses 2021: $276,432Net Income 2021: -$20,1312021Revenue 2022: $386,806Expenses 2022: $309,119Net Income 2022: $77,6872022Revenue 2023: $475,255Expenses 2023: $506,848Net Income 2023: -$31,5932023Revenue 2024: $319,854Expenses 2024: $383,225Net Income 2024: -$63,3712024Revenue 2025: $346,155Expenses 2025: $395,777Net Income 2025: -$49,6222025

Highlighted filing

2022

Revenue$386,806
Expenses$309,119
Net Income$77,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 11, 2022
Return Version
2021v4.0
Gross Receipts
$386,806
Mission and Program Overview

Mission

Shoals symphony orchestra performs concerts for the general public and students. The mission of shoals symphony orchestra is to enhance the cultural life of all residents of the shoals area of northwest alabama and southern tennessee through musical performances and educational programs.

To enhance the cultural life of all residents in the Shoals area of northwest Alabama through musical performances and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,453$146,158▼ $13,295
Cash and Non-Interest-Bearing Accounts$53,959$125,454▲ $71,495
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$213,412$271,612▲ $58,200
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,135▲ $135
Accounts Payable and Accrued Expenses$1,683$2,380▲ $697
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,683$42,515▲ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,587$229,097▲ $158,510
Net Assets With Donor Restrictions$101,142$0▼ $101,142
Total Net Assets Fund Balance$171,729$229,097▲ $57,368
Total Liabilities and Net Assets / Fund Balance$213,412$271,612▲ $58,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Whitney O'NealDirector$330$330

Board Members and Trustees

NameTitle
Richard SmithPresident & Director
Buddy BernsteinVice President & Director
Barb HendricksDirector
Barry MorrisDirector
Bradley ClasgensDirector
David BlackDirector
Eric KirkmanDirector
Kate BrownDirector
Kathleen EdwardsDirector
Lisa EcklDirector
Maray DanielDirector
Mary McCrelessDirector
Michael BroderDirector
Sara Lynn BairdDirector
Sara WhiteDirector
Marie FieldsSecretary & Director
Michael StuttsTreasure & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$279,929
Program Service Revenue
$102,942
Investment Income
$3,935
Other Revenue
$0
All Other Contributions
$91,429
Change in Net Assets
$77,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,502
Salaries, Compensation, and Employee Benefits$85,617
Total Fundraising Expense$8,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,192$0$8,214$88,406
Other Salaries and Wages$1,070$80,929$0$81,999
Other Expenses$21,954$0$0$21,954
Advertising$10,210$0$0$10,210
Occupancy$0$9,094$0$9,094
Office Expenses$0$6,490$0$6,490
Conferences and Meetings$0$5,214$0$5,214
Payroll Taxes$0$3,288$0$3,288
Interest$2,187$0$0$2,187
Information Technology$0$2,060$0$2,060
Current Officers, Directors, Trustees, and Key Employees$330$0$0$330
Total Functional Expenses$193,830$107,075$8,214$309,119
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all schedules are first submitted to the Executive Committee for detailed review and comment. Once approved by the Executive Committee, the Form 990 and all schedules are submitted to the entire Board of Directors for review, comments and approval prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The Shoals Symphony Orchestra governing documents, financial statements and Form 990 are available for public inspection at its offices, 109 North Court Street, Suite 100, Florence, AL 35630.”

Filing and Contact Details

Filer

Filer Name
Shoals Symphony Orchestra
EIN
63-0911322
Phone
2567101623
Address
409 North Court Street Suite 100, Florence, AL 35630-4675
Doing Business As
Shoals Symphony at UNA

Signing Officer

Name
Eugene Bernstein
Title
Treasurer
Phone
9016041343
Signed
2022-12-11

Organization Details

Principal Officer
Rick Smith
Formed
1985
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Joy, Love, Peace Concert; Yesterday: A Tribute to the Beatles Concert; Year of the Woman Concert; Student Education Programs; Fundraiser Expenses.”

Form 990, Part X, Line 28

“In prior years, the organization has reported that one of its accounts was subject to a donor restriction. When the current Treasurer took office, he undertook an investigation of the origin and nature of the restriction. After diligent documentary research (including obtaining copies of the wills of the alleged testamentary donors) and speaking with past officers and board members, he determined that there is no consensus as to the nature of the alleged restriction and no documentary evidence of the existence of the restriction. The Treasurer presented his findings to the board and a resolution was passed declaring that the funds previously thought to be restricted are, in fact, are not restricted.”

Raw XML AppendixShowing 400 of 631 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/Desc0THE LITTLE MERMAID. Disney's animated classic, The Little Mermaid, will be given new life for a special evening at Norton Auditorium. As The Little Mermaid plays on a large movie screen, Maestro Stevens will lead the Shoals Symphony Orchestra performing the film's Oscar(R) and Grammy(R)-winning score by composer Alan Menken and lyricist Howard Ashman live to film.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Whitney O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Buddy Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Fields
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Stutts
IRS990/Form990PartVIISectionAGrp/PersonNm5David Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Lynn Baird
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Broder
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley Clasgens
IRS990/Form990PartVIISectionAGrp/PersonNm10Maray Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Edwards
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IRS990/Form990PartVIISectionAGrp/PersonNm13Barb Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Kirkman
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary McCreless
IRS990/Form990PartVIISectionAGrp/PersonNm16Barry Morris
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara White
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasure & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011948
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0176552
IRS990/GrantAmt044316
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02060
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02060
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02187
IRS990/InterestGrp/TotalAmt02187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03935
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146158
IRS990/IRPDocumentCnt071378
IRS990/IRPDocumentW2GCnt043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shoals Symphony Orchestra performs concerts for the general public and students. The mission of Shoals Symphony Orchestra is to enhance the cultural life of all residents of the Shoals area of northwest Alabama and southern Tennessee through musical performances and educational programs.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040135
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229097
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09094
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0The Little Mermaid
IRS990/OtherExpensesGrp/Desc1Gloria and the Fifth
IRS990/OtherExpensesGrp/Desc2One Thousand And One Nights
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt044520
IRS990/OtherExpensesGrp/ProgramServicesAmt133367
IRS990/OtherExpensesGrp/ProgramServicesAmt221954
IRS990/OtherExpensesGrp/TotalAmt044520
IRS990/OtherExpensesGrp/TotalAmt133367
IRS990/OtherExpensesGrp/TotalAmt221954
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,612
Liabilities
$42,515
Net assets
$229,097
Revenue
$386,806
Expenses
$309,119
Net income
$77,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.93$3.46$3.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$3.20$3.83$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.23$2.17$4.75$5.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$3.87$3.09$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.72$2.56$2.76$0.20
2020Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$2.35$1.79$0.56
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.32$2.13$0.19
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.48$1.32$0.16
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$1.18$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.93$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.65$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.67$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.46$0.48$0.02