Civic Intelligence

The Austin Symphony Orchestra Society Inc

990 • Fiscal year 2017 • EIN 74-6000068

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,212

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,433,277

Up $1,596,470 (+56%) from 2016

Net Assets

Up

$3,031,433

Up $1,573,088 (+108%) from 2016

Liabilities

Up

$1,401,844

Up $23,382 (+1.7%) from 2016

Revenue

Up

$6,718,171

Up $1,845,958 (+38%) from 2016

Expenses

Up

$5,169,664

Up $412,179 (+8.7%) from 2016

Net Income

Up

$1,548,507

Up $1,433,779 (+1250%) from 2016

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

2017

Assets$4,433,277
Liabilities$1,401,844
Net Assets$3,031,433

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

2017

Revenue$6,718,171
Expenses$5,169,664
Net Income$1,548,507
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,006,827
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
Other Notes and Loans Receivable, Net-$1,690,000-
Land, Buildings, and Equipment, Net$1,128,736$958,928▼ $169,808
Investments in Publicly Traded Securities$484,146$528,766▲ $44,620
Savings and Temporary Cash Investments$473,543$478,339▲ $4,796
Accounts Receivable$336,963$353,692▲ $16,729
Pledges and Grants Receivable$224,384$181,199▼ $43,185
Cash and Non-Interest-Bearing Accounts$107,946$126,084▲ $18,138
Prepaid Expenses and Deferred Charges$73,389$108,569▲ $35,180
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$2,836,807$4,433,277▲ $1,596,470
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$899,467$947,059▲ $47,592
Other Liabilities$320,000$320,000→ $0
Mortgage Notes Payable Secured by Investment Property$112,290$93,507▼ $18,783
Accounts Payable and Accrued Expenses$46,705$41,278▼ $5,427
Total Liabilities$1,378,462$1,401,844▲ $23,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,811$2,872,326▲ $1,581,515
Temporarily Rstr Net Assets$146,534$138,107▼ $8,427
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$1,458,345$3,031,433▲ $1,573,088
Total Liabilities and Net Assets / Fund Balance$2,836,807$4,433,277▲ $1,596,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,928$977,306$1,786,234
Other Land Buildings-$235,099$235,099
Land$150,000-$150,000
Equipment-$86,222$86,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,189,605$49,749▲ $1,143,695-$11,950,487
2015$10,827,199$263,828▲ $533,356-$11,189,605
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BayConductorFT$159,712$9,500$169,212
Anthony CorroaExec DirectorFT$158,650$1,300$159,950

Board Members and Trustees

NameTitle
See attached scheduleDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,693
Program Service Revenue
$2,012,888
Investment Income
$1,599,617
Other Revenue
$326,973
All Other Contributions
$2,074,941
Change in Net Assets
$1,548,507

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$29,503Fair Value
Total Noncash Contributions12$29,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,718,171
Revenue Not Reported on Form 990
$24,581
Total Revenue per Audited Statements
$6,742,752
Total Revenue per Form 990
$6,718,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,204,321
Other Expenses$1,965,343
Total Fundraising Expense$414,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,961$96,279$218,825$2,438,065
Current Officers, Directors, Trustees, and Key Employees$159,712$158,650-$318,362
Advertising$226,987--$226,987
Payroll Taxes$189,929$18,713$17,617$226,259
All Other Expenses$82,322$60,362$47,243$189,927
Other Employee Benefits$90,355$22,419$21,179$133,953
Office Expenses$73,571$9,623$22,111$105,305
Pension Plan Contributions$82,753$2,302$2,627$87,682
Information Technology$35,476$4,796$16,061$56,333
Other Expenses$56,269$46,913$6,986$53,899
Occupancy$7,414$37,841-$45,255
Depreciation Depletion$8,929$35,959-$44,888
Insurance$7,266$27,745-$35,011
Fees for Services Other$32,294--$32,294
Fees for Services Accounting-$23,982-$23,982
Fees for Services Legal-$18,826-$18,826
Travel$6,390--$6,390
Interest$2,289$2,289-$4,578
Total Functional Expenses$4,188,583$566,699$414,382$5,169,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,169,664
Total Expenses per Audited Statements$5,169,664
Total Expenses per Form 990$5,169,664
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
Anthony Corroa
Title
Exec Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
95
Employees
251

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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt037841
IRS990/OccupancyGrp/ProgramServicesAmt07414
IRS990/OccupancyGrp/TotalAmt045255
IRS990/OfficeExpensesGrp/FundraisingAmt022111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09623
IRS990/OfficeExpensesGrp/ProgramServicesAmt073571
IRS990/OfficeExpensesGrp/TotalAmt0105305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133953
IRS990/OtherExpensesGrp/Desc0Orchestra permformance exp.
IRS990/OtherExpensesGrp/Desc1Party expense
IRS990/OtherExpensesGrp/Desc2Equipment/Software
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/FundraisingAmt061733
IRS990/OtherExpensesGrp/FundraisingAmt16986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046913
IRS990/OtherExpensesGrp/ProgramServicesAmt0990640
IRS990/OtherExpensesGrp/ProgramServicesAmt113026
IRS990/OtherExpensesGrp/ProgramServicesAmt256269
IRS990/OtherExpensesGrp/TotalAmt0990640
IRS990/OtherExpensesGrp/TotalAmt174759
IRS990/OtherExpensesGrp/TotalAmt256269
IRS990/OtherExpensesGrp/TotalAmt353899
IRS990/OtherLiabilitiesGrp/BOYAmt0320000
IRS990/OtherLiabilitiesGrp/EOYAmt0320000
IRS990/OtherRevenueMiscGrp/Desc0Board reimb of mtg exp.
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Ticket handling charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2146015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2146015
IRS990/OtherRevenueTotalAmt0226073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02438065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01690000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189929
IRS990/PayrollTaxesGrp/TotalAmt0226259
IRS990/PensionPlanContributionsGrp/FundraisingAmt02627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082753
IRS990/PensionPlanContributionsGrp/TotalAmt087682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Events/Proj.
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11473532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02706342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01908013
IRS990/PYOtherRevenueAmt0310098
IRS990/PYProgramServiceRevenueAmt01846046
IRS990/PYRevenuesLessExpensesAmt0114728
IRS990/PYSalariesCompEmpBnftPaidAmt02849472
IRS990/PYTotalExpensesAmt04757485
IRS990/PYTotalRevenueAmt04872213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01548507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0419014
IRS990/RentalIncomeOrLossGrp/RealAmt0100900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0591987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0403063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0441800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0328000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02215350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02778693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02779289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02437195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02358112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013059631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01846046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01859533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01718163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09122747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776604
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0214598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0678212
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84470
IRS990ScheduleA/PublicSupportPY509Pct00.86920
IRS990ScheduleA/PublicSupportTotal509Amt019967028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0591987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0403063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0441800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02215350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04791581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04552388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04638822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04155358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04044229
IRS990ScheduleA/Total509Grp/TotalAmt022182378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05127362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04878074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04954327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04408083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04269348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023637194
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/BookValueAmt0808928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786234
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011189605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011950487
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0419014

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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
2017Detailed filing. Detailed filing data is available for this year.$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