Civic Intelligence

The Austin Symphony Orchestra Society Inc

990 • Fiscal year 2015 • EIN 74-6000068

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

1101 Red RiverAustin, TX 78701

(512) 476-6064

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$162,918

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,664,680

Down $153,216 (-5.4%) from 2014

Net Assets

Up

$1,331,423

Up $243,366 (+22%) from 2014

Liabilities

Down

$1,333,257

Down $396,582 (-23%) from 2014

Revenue

Up

$4,909,416

Up $541,829 (+12%) from 2014

Expenses

Down

$4,576,189

Down $60,205 (-1.3%) from 2014

Net Income

Up

$333,227

Up $602,034 (+224%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,563,292Liabilities 2010: $1,508,680Net Assets 2010: $2,054,6122010Assets 2011: $3,506,336Liabilities 2011: $1,555,666Net Assets 2011: $1,950,6702011Assets 2012: $2,988,566Liabilities 2012: $1,374,552Net Assets 2012: $1,614,0142012Assets 2013: $3,058,624Liabilities 2013: $1,712,851Net Assets 2013: $1,345,7732013Assets 2014: $2,817,896Liabilities 2014: $1,729,839Net Assets 2014: $1,088,0572014Assets 2015: $2,664,680Liabilities 2015: $1,333,257Net Assets 2015: $1,331,4232015Assets 2016: $2,836,807Liabilities 2016: $1,378,462Net Assets 2016: $1,458,3452016Assets 2017: $4,433,277Liabilities 2017: $1,401,844Net Assets 2017: $3,031,4332017Assets 2018: $4,285,987Liabilities 2018: $1,349,515Net Assets 2018: $2,936,4722018Assets 2019: $3,819,684Liabilities 2019: $1,355,282Net Assets 2019: $2,464,4022019Assets 2020: $4,090,381Liabilities 2020: $1,560,227Net Assets 2020: $2,530,1542020Assets 2021: $7,592,727Liabilities 2021: $2,355,763Net Assets 2021: $5,236,9642021Assets 2022: $8,162,367Liabilities 2022: $1,533,484Net Assets 2022: $6,628,8832022Assets 2023: $8,501,334Liabilities 2023: $1,609,363Net Assets 2023: $6,891,9712023Assets 2024: $8,672,562Liabilities 2024: $1,689,331Net Assets 2024: $6,983,2312024

Highlighted filing

2015

Assets$2,664,680
Liabilities$1,333,257
Net Assets$1,331,423

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,392,6372010Revenue 2011: $4,533,243Expenses 2011: $4,700,835Net Income 2011: -$167,5922011Expenses 2012: $4,663,9832012Revenue 2013: $4,174,627Expenses 2013: $4,500,391Net Income 2013: -$325,7642013Revenue 2014: $4,367,587Expenses 2014: $4,636,394Net Income 2014: -$268,8072014Revenue 2015: $4,909,416Expenses 2015: $4,576,189Net Income 2015: $333,2272015Revenue 2016: $4,872,213Expenses 2016: $4,757,485Net Income 2016: $114,7282016Revenue 2017: $6,718,171Expenses 2017: $5,169,664Net Income 2017: $1,548,5072017Revenue 2018: $5,403,968Expenses 2018: $5,575,523Net Income 2018: -$171,5552018Revenue 2019: $5,008,150Expenses 2019: $5,457,069Net Income 2019: -$448,9192019Revenue 2020: $5,333,828Expenses 2020: $5,162,363Net Income 2020: $171,4652020Revenue 2021: $4,195,926Expenses 2021: $4,638,241Net Income 2021: -$442,3152021Revenue 2022: $7,537,632Expenses 2022: $6,058,007Net Income 2022: $1,479,6252022Revenue 2023: $6,594,613Expenses 2023: $6,343,837Net Income 2023: $250,7762023Revenue 2024: $6,561,950Expenses 2024: $6,496,117Net Income 2024: $65,8332024

Highlighted filing

2015

Revenue$4,909,416
Expenses$4,576,189
Net Income$333,227
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$5,440,173
Mission and Program Overview

Mission

To present, promote, encourage, and advance musical education and enjoyment of orchestra music to the citizens of austin and central texas.

The Symphony's objective and purpose is to present, promote, encourage, and advance musical education and enjoyment of orchestra music to the citizens of Austin and Central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,512$1,173,625▼ $44,887
Investments in Publicly Traded Securities$703,367$438,415▼ $264,952
Accounts Receivable$282,080$392,180▲ $110,100
Pledges and Grants Receivable$216,881$270,744▲ $53,863
Savings and Temporary Cash Investments$154,998$232,947▲ $77,949
Prepaid Expenses and Deferred Charges$89,772$83,517▼ $6,255
Cash and Non-Interest-Bearing Accounts$144,586$65,552▼ $79,034
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,817,896$2,664,680▼ $153,216
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$852,416$865,202▲ $12,786
Unsecured Notes Loans Payable$365,000--
Other Liabilities$320,000$320,000→ $0
Mortgage Notes Payable Secured by Investment Property$130,935$121,678▼ $9,257
Accounts Payable and Accrued Expenses$61,488$26,377▼ $35,111
Total Liabilities$1,729,839$1,333,257▼ $396,582
Net Assets / Fund Balance
Unrestricted Net Assets$930,129$1,158,006▲ $227,877
Temporarily Rstr Net Assets$136,928$152,417▲ $15,489
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$1,088,057$1,331,423▲ $243,366
Total Liabilities and Net Assets / Fund Balance$2,817,896$2,664,680▼ $153,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,625$1,106,597$2,130,222
Other Land Buildings-$235,099$235,099
Land$150,000-$150,000
Equipment-$86,222$86,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,179,855$315,065▼ $246,558-$10,827,199
2013$8,679,288$1,499,344▲ $1,344,407-$11,179,855
2012$7,896,798$336,780▲ $741,286-$8,676,288
2011$7,173,242$583,830▲ $412,095-$7,896,798
2010$6,139,591$970,755▲ $315,971-$7,173,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BayConductorFT$153,424$9,494$162,918
Anthony CorroaExec DirectorFT$151,987$1,221$153,208

Board Members and Trustees

NameTitle
See attached - Sch ADirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779,289
Program Service Revenue
$1,859,533
Investment Income
$77,825
Other Revenue
$192,769
All Other Contributions
$2,144,427
Change in Net Assets
$333,227

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
Other Non Cash Contri Table12$37,949Fair Value
Total Noncash Contributions12$37,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,909,416
Revenue Not Reported on Form 990
$21,492
Total Revenue per Audited Statements
$4,930,908
Total Revenue per Form 990
$4,909,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,412
Other Expenses$1,832,777
Total Fundraising Expense$339,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,927$56,299$161,462$2,059,688
Current Officers, Directors, Trustees, and Key Employees$153,424$151,987-$305,411
Advertising$219,087--$219,087
Payroll Taxes$162,447$13,734$14,216$190,397
All Other Expenses$72,131$33,284$64,583$169,998
Other Employee Benefits$90,424$11,245$26,076$127,745
Office Expenses$66,372$9,649$21,818$97,839
Information Technology$49,684$2,158$12,858$64,700
Pension Plan Contributions$58,707$1,464-$60,171
Other Expenses$8,705$45,283$36,881$45,586
Occupancy$7,603$33,820-$41,423
Insurance$6,681$22,361-$29,042
Depreciation Depletion$13,515$12,721-$26,236
Fees for Services Accounting$2,101$18,905-$21,006
Fees for Services Other$19,945--$19,945
Interest$2,740$5,394-$8,134
Travel$6,213$53-$6,266
Total Functional Expenses$3,817,732$419,412$339,045$4,576,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,687,542
Expenses per Audited Statements$4,576,189
Total Expenses per Form 990$4,576,189
Expenses Not Reported on Form 990$111,353
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Endowment Trust Fund$320,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to the budget and finance committee prior to an officer signing and filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors regularly meet to review any changes in activities that would violate the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The President and Chairman evaluate the Executive Director's performance after discussion and goal setting with him and with input from staff and board members. His compensation is based on a review of and comparison with public information and industry benchmarks.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents open to public inspection will be provided by making a formal, written request to the appropriate organization representative.

Filing and Contact Details

Filer

Filer Name
The Austin Symphony Orchestra
EIN
74-6000068
Phone
5124766064
Address
1101 Red River, Austin, TX 78701

Signing Officer

Name
Danny B Powell III
Title
VP Finance & Budget
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
TX
Voting Board Members
87
Independent Board Members
87
Employees
242

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment Fund assets are held by The Austin Symphony Orchestra Society Endowment Fund Trust (Trust) and are used to support the activities of The Austin Symphony Orchestra Society, Inc. The Trust is a Type I supporting organization described in section 509(a)(3) of the Internal Revenue Code.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expense $111353

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expense $111353

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IRS990/OfficeExpensesGrp/TotalAmt097839
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026076
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127745
IRS990/OtherExpensesGrp/Desc0Orchestra permformance exp.
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
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IRS990/OtherExpensesGrp/FundraisingAmt01151
IRS990/OtherExpensesGrp/FundraisingAmt136881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
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IRS990/OtherExpensesGrp/ProgramServicesAmt0986770
IRS990/OtherExpensesGrp/ProgramServicesAmt149256
IRS990/OtherExpensesGrp/ProgramServicesAmt28705
IRS990/OtherExpensesGrp/TotalAmt0986770
IRS990/OtherExpensesGrp/TotalAmt150311
IRS990/OtherExpensesGrp/TotalAmt246434
IRS990/OtherExpensesGrp/TotalAmt345586
IRS990/OtherLiabilitiesGrp/BOYAmt0320000
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IRS990/OtherRevenueMiscGrp/Desc0Board - After Party Reimb
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235922
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235922
IRS990/OtherRevenueTotalAmt095092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt014216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162447
IRS990/PayrollTaxesGrp/TotalAmt0190397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058707
IRS990/PensionPlanContributionsGrp/TotalAmt060171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Events/Proj.
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371014
IRS990/ProgSrvcAccomActy2Grp/Desc0Special concerts and events include youth programs, free concerts (including July 4th and Christmas) and special concerts (including guest artists and pop concert series).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02437195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01877724
IRS990/PYOtherRevenueAmt0123306
IRS990/PYProgramServiceRevenueAmt01718163
IRS990/PYRevenuesLessExpensesAmt0-268807
IRS990/PYSalariesCompEmpBnftPaidAmt02758670
IRS990/PYTotalExpensesAmt04636394
IRS990/PYTotalRevenueAmt04367587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0398318
IRS990/RentalIncomeOrLossGrp/RealAmt097677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0366800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0253000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0326200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0489700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01811200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02779289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02437195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02358112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02442597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02520757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012537950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01859533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01718163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01686117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01771257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01884007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08919077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864625
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0394710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86480
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt019645827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0366800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0326200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0489700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01811200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04638822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04155358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04044229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04213854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04404764
IRS990ScheduleA/Total509Grp/TotalAmt021457027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04954327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04408083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04269348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04449369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04635235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022716362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130222
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022845
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011179855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0315065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010827199

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.69$6.98$6.56$6.50$0.07
2023Summary only. Only limited summary data is available for this year.$8.50$1.61$6.89$6.59$6.34$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.53$6.63$7.54$6.06$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.36$5.24$4.20$4.64$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.56$2.53$5.33$5.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.36$2.46$5.01$5.46$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.35$2.94$5.40$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.40$3.03$6.72$5.17$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.38$1.46$4.87$4.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.33$1.33$4.91$4.58$0.33
2014Summary only. Only limited summary data is available for this year.$2.82$1.73$1.09$4.37$4.64$0.27
2013Summary only. Only limited summary data is available for this year.$3.06$1.71$1.35$4.17$4.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.37$1.61$4.66
2011Summary only. Only limited summary data is available for this year.$3.51$1.56$1.95$4.53$4.70$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.51$2.05$4.39