Civic Intelligence

Arkansas Symphony Orchestra Foundation

990 • Fiscal year 2016 • EIN 71-0723879

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
2417 North Tyler - Byrne HallLittle Rock, AR 72207

(501) 666-1761

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,022,985

Down $93,119 (-1.8%) from 2015

Net Assets

Down

$5,022,985

Down $93,119 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$280,568

Down $205,861 (-42%) from 2015

Expenses

Down

$192,781

Down $4,438 (-2.3%) from 2015

Net Income

Down

$87,787

Down $201,423 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,595,719Liabilities 2011: $975Net Assets 2011: $4,594,7442011Assets 2012: $4,561,275Liabilities 2012: $2,198Net Assets 2012: $4,559,0772012Assets 2013: $4,697,941Liabilities 2013: $1,348Net Assets 2013: $4,696,5932013Assets 2014: $5,029,492Liabilities 2014: $250Net Assets 2014: $5,029,2422014Assets 2015: $5,116,104Liabilities 2015: $0Net Assets 2015: $5,116,1042015Assets 2016: $5,022,985Liabilities 2016: $0Net Assets 2016: $5,022,9852016Assets 2017: $5,398,672Liabilities 2017: $0Net Assets 2017: $5,398,6722017Assets 2018: $7,692,780Liabilities 2018: $0Net Assets 2018: $7,692,7802018Assets 2019: $7,853,381Liabilities 2019: $0Net Assets 2019: $7,853,3812019Assets 2020: $7,657,500Liabilities 2020: $0Net Assets 2020: $7,657,5002020Assets 2021: $9,324,342Liabilities 2021: $205,688Net Assets 2021: $9,118,6542021Assets 2022: $8,222,851Liabilities 2022: $428,549Net Assets 2022: $7,794,3022022Assets 2023: $10,088,437Liabilities 2023: $0Net Assets 2023: $10,088,4372023Assets 2024: $11,521,184Liabilities 2024: $13,530Net Assets 2024: $11,507,6542024

Highlighted filing

2016

Assets$5,022,985
Liabilities$0
Net Assets$5,022,985
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $217,6572011Expenses 2012: $178,1842012Expenses 2013: $192,2942013Revenue 2014: $263,022Expenses 2014: $180,270Net Income 2014: $82,7522014Revenue 2015: $486,429Expenses 2015: $197,219Net Income 2015: $289,2102015Revenue 2016: $280,568Expenses 2016: $192,781Net Income 2016: $87,7872016Revenue 2017: $345,219Expenses 2017: $192,539Net Income 2017: $152,6802017Revenue 2018: $2,547,687Expenses 2018: $253,579Net Income 2018: $2,294,1082018Revenue 2019: $452,581Expenses 2019: $291,980Net Income 2019: $160,6012019Revenue 2020: $96,866Expenses 2020: $292,747Net Income 2020: -$195,8812020Revenue 2021: $1,859,513Expenses 2021: $398,359Net Income 2021: $1,461,1542021Revenue 2022: $227,198Expenses 2022: $459,620Net Income 2022: -$232,4222022Revenue 2023: $2,245,273Expenses 2023: $453,208Net Income 2023: $1,792,0652023Revenue 2024: $1,070,880Expenses 2024: $426,678Net Income 2024: $644,2022024

Highlighted filing

2016

Revenue$280,568
Expenses$192,781
Net Income$87,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$280,568
Mission and Program Overview

Mission

The foundation holds endowment funds to support the programs of the arkansas symphony orchestra society, inc. The society's programs include the pursuit of increasing orchestral music appreciation and influence; broadening the base of patron and audience awareness and enjoyment.

The foundation holds endownment funds to support the programs of the arkansas symphony orchestra society. The society's programs include the pursuit of increasing orchestral music appreciation and influence; broadening the base of patron and audience awareness, enjoyment, and support; providing attractive professional opportunities to musicians and staff; and contributing to the cultural and economic potential of the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,896$505,361▼ $197,535
Investments Program Related$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$76,346$204,081▲ $127,735
Pledges and Grants Receivable$49,822$48,920▼ $902
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,116,104$5,022,985▼ $93,119
Other Assets Total$4,037,040$4,014,623▼ $22,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,298,002$4,479,006▲ $181,004
Unrestricted Net Assets$477,441$442,816▼ $34,625
Temporarily Rstr Net Assets$340,661$101,163▼ $239,498
Total Net Assets Fund Balance$5,116,104$5,022,985▼ $93,119
Total Liabilities and Net Assets / Fund Balance$5,116,104$5,022,985▼ $93,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,385$2,385
Other Assets Org$30,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,869,735$181,004▼ $84,969-$4,772,989
2014$4,782,873$255,279▲ $28,802-$4,869,735
2013$4,450,224$7,458▲ $505,461-$4,782,873
2012$4,309,078$6,629▲ $326,811-$4,450,224
2011$4,344,744$132,029▲ $10,490-$4,309,078
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Ricardo SotomoraPresident
Dora Jane FlesherDirector
Elizabeth AndreoliDirector
Lee RonnelDirector
Dale RonnelSecretary
Brigita GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,004
Program Service Revenue
$0
Investment Income
$84,464
Other Revenue
$15,100
All Other Contributions
$181,004
Change in Net Assets
$87,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,251
Other Expenses$49,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,251--$143,251
Fees for Service Investment Mgmnt Fees-$49,530-$49,530
Total Functional Expenses$143,251$49,530$0$192,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Symphony Orchestra SocietyLittle Rock, AR501(c)(3)Program Service Support$143,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 A, Line 2

“Lee ronnel and dale ronnel - family relationship”

Form 990, Part VI, Section B, Line 11

“The director of finance and the executive director review the return before it is filed. A tax return draft will be provided to each voting member upon request. It has not been a requirement to provide the report before it is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Symphony Orchestra Foundation
EIN
71-0723879
Phone
5016661761
Address
2417 NORTH TYLER - BYRNE HALL, LITTLE ROCK, AR 72207

Signing Officer

Name
Christina Littlejohn
Title
Executive Director
Phone
5016661761
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ricardo Sotomora
Formed
1982
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0255279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04869735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04450224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04782873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04309078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04450224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04344744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0132029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04309078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03217956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2700153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt530635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SIMMONS - PARR ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SIMMONS INVESTMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ARCF - RUTH MARIE ALLEN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ARCF - BARNHARD ASYO FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE TO (FROM) ASO - ASOF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04014623
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0143251
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0716059542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02417 NORTH TYLER - BYRNE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072207
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE RONNEL AND DALE RONNEL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. A TAX RETURN DRAFT WILL BE PROVIDED TO EACH VOTING MEMBER UPON REQUEST. IT HAS NOT BEEN A REQUIREMENT TO PROVIDE THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716059542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONCERTS, PERFORMANCES & EDUCATION TO INCREASE ORCHESTRAL MUSIC APPRECIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02417 NORTH TYLER - BYRNE HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101163
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05116104
IRS990/TotalAssetsEOYAmt05022985
IRS990/TotalAssetsGrp/BOYAmt05116104
IRS990/TotalAssetsGrp/EOYAmt05022985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05116104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05022985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05116104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05022985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442816

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,022,985
Liabilities
$0
Net assets
$5,022,985
Revenue
$280,568
Expenses
$192,781
Net income
$87,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$1.07$0.43$0.64
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.25$0.45$1.79
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.43$7.79$0.23$0.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.21$9.12$1.86$0.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.10$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.45$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.55$0.25$2.29
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.35$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.59$0.22