Civic Intelligence

The Austin Symphony Orchestra Society Inc

990 • Fiscal year 2016 • EIN 74-6000068

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.austinsymphony.org

View Organization Page

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

0.49x

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

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

Liabilities / Revenue

59th percentile

0.28x

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

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

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

69th percentile

$169,206

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,836,807

Up $172,127 (+6.5%) from 2015

Net Assets

Up

$1,458,345

Up $126,922 (+9.5%) from 2015

Liabilities

Up

$1,378,462

Up $45,205 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$4,872,213

Down $37,203 (-0.8%) from 2015

Expenses

Up

$4,757,485

Up $181,296 (+4.0%) from 2015

Net Income

Down

$114,728

Down $218,499 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$2,836,807
Liabilities$1,378,462
Net Assets$1,458,345
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$4,872,213
Expenses$4,757,485
Net Income$114,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,062,436
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$1,173,625$1,128,736▼ $44,889
Investments in Publicly Traded Securities$438,415$484,146▲ $45,731
Savings and Temporary Cash Investments$232,947$473,543▲ $240,596
Accounts Receivable$392,180$336,963▼ $55,217
Pledges and Grants Receivable$270,744$224,384▼ $46,360
Cash and Non-Interest-Bearing Accounts$65,552$107,946▲ $42,394
Prepaid Expenses and Deferred Charges$83,517$73,389▼ $10,128
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$2,664,680$2,836,807▲ $172,127
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$865,202$899,467▲ $34,265
Other Liabilities$320,000$320,000→ $0
Mortgage Notes Payable Secured by Investment Property$121,678$112,290▼ $9,388
Accounts Payable and Accrued Expenses$26,377$46,705▲ $20,328
Total Liabilities$1,333,257$1,378,462▲ $45,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,006$1,290,811▲ $132,805
Temporarily Rstr Net Assets$152,417$146,534▼ $5,883
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$1,331,423$1,458,345▲ $126,922
Total Liabilities and Net Assets / Fund Balance$2,664,680$2,836,807▲ $172,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,736$1,151,486$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
2015$10,827,199$263,828▲ $533,357-$11,189,606
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BayConductorFT$159,712$9,494$169,206
Anthony CorroaExec DirectorFT$158,650$1,221$159,871

Board Members and Trustees

NameTitle
See attached - Sch ADirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,342
Program Service Revenue
$1,846,046
Investment Income
$9,727
Other Revenue
$310,098
All Other Contributions
$2,021,848
Change in Net Assets
$114,728

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$77,111Fair Value
Total Noncash Contributions12$77,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,872,213
Revenue Not Reported on Form 990
$14,639
Total Revenue per Audited Statements
$4,886,852
Total Revenue per Form 990
$4,872,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,849,472
Other Expenses$1,908,013
Total Fundraising Expense$362,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,011,327$116,346$167,599$2,295,272
Advertising$258,894--$258,894
Payroll Taxes$165,636$19,400$13,215$198,251
All Other Expenses$67,365$27,565$65,917$160,847
Current Officers, Directors, Trustees, and Key Employees-$158,650-$158,650
Other Employee Benefits$89,721$19,057$24,409$133,187
Office Expenses$53,298$8,223$19,765$81,286
Pension Plan Contributions$59,579$2,409$2,124$64,112
Information Technology$32,812$4,866$11,714$49,392
Other Expenses$48,495$43,545$7,116$48,495
Occupancy$7,853$37,531-$45,384
Depreciation Depletion$8,929$35,959-$44,888
Insurance$5,614$27,922-$33,536
Fees for Services Other$27,960--$27,960
Fees for Services Accounting$2,167$19,500-$21,667
Travel$7,555$44-$7,599
Fees for Services Legal$5,850--$5,850
Interest$2,336$2,336-$4,672
Total Functional Expenses$3,871,268$523,353$362,864$4,757,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,759,930
Expenses per Audited Statements$4,757,485
Total Expenses per Form 990$4,757,485
Expenses Not Reported on Form 990$2,445
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
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
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 of Finance
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
TX
Voting Board Members
96
Independent Board Members
96
Employees
241

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 $2445”

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

“Rental Expense $2445”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095500
IRS990/NetUnrlzdGainsLossesInvstAmt012194
IRS990/NoncashContributionsAmt077111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037531
IRS990/OccupancyGrp/ProgramServicesAmt07853
IRS990/OccupancyGrp/TotalAmt045384
IRS990/OfficeExpensesGrp/FundraisingAmt019765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OfficeExpensesGrp/ProgramServicesAmt053298
IRS990/OfficeExpensesGrp/TotalAmt081286
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133187
IRS990/OtherExpensesGrp/Desc0Orchestra permformance exp.
IRS990/OtherExpensesGrp/Desc1Party expense
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
IRS990/OtherExpensesGrp/Desc3Equipment/Software
IRS990/OtherExpensesGrp/FundraisingAmt051005
IRS990/OtherExpensesGrp/FundraisingAmt17116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043545
IRS990/OtherExpensesGrp/ProgramServicesAmt01002720
IRS990/OtherExpensesGrp/ProgramServicesAmt113157
IRS990/OtherExpensesGrp/ProgramServicesAmt248495
IRS990/OtherExpensesGrp/TotalAmt01002720
IRS990/OtherExpensesGrp/TotalAmt164162
IRS990/OtherExpensesGrp/TotalAmt250661
IRS990/OtherExpensesGrp/TotalAmt348495
IRS990/OtherLiabilitiesGrp/BOYAmt0320000
IRS990/OtherLiabilitiesGrp/EOYAmt0320000
IRS990/OtherRevenueMiscGrp/Desc0Board reimb of mtg exp.
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Ticket handling charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2122278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122278
IRS990/OtherRevenueTotalAmt0214598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02011327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165636
IRS990/PayrollTaxesGrp/TotalAmt0198251
IRS990/PensionPlanContributionsGrp/FundraisingAmt02124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059579
IRS990/PensionPlanContributionsGrp/TotalAmt064112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Events/Proj.
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11423602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11423602
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/PYContributionsGrantsAmt02779289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01832777
IRS990/PYOtherRevenueAmt0192769
IRS990/PYProgramServiceRevenueAmt01859533
IRS990/PYRevenuesLessExpensesAmt0333227
IRS990/PYSalariesCompEmpBnftPaidAmt02743412
IRS990/PYTotalExpensesAmt04576189
IRS990/PYTotalRevenueAmt04909416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0418197
IRS990/RentalIncomeOrLossGrp/RealAmt095500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0328063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0366800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0253000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0375500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0326200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01649563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02706342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02779289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02437195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02358112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02442597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012723535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0821338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01859533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01718163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01686117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08881116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821338
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.03810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0214598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0533212
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86920
IRS990ScheduleA/PublicSupportPY509Pct00.86480
IRS990ScheduleA/PublicSupportTotal509Amt019955088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0328063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0366800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0375500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0326200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01649563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04552388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04638822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04155358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04044229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04213854
IRS990ScheduleA/Total509Grp/TotalAmt021604651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04878074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04954327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04408083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04269348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04449369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022959201
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/BookValueAmt0978736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130222
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010827199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0263828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011189606
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0418197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,836,807
Liabilities
$1,378,462
Net assets
$1,458,345
Revenue
$4,872,213
Expenses
$4,757,485
Net income
$114,728
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