Civic Intelligence

Turtle Creek Chorale Inc.

990 • Fiscal year 2014 • EIN 75-1783322

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 08, 2015

3630 Harry Hines Blvd75219

(214) 526-3214

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,712

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$431,568

Down $112,339 (-21%) from 2013

Net Assets

Down

$325,319

Down $71,846 (-18%) from 2013

Liabilities

Down

$106,249

Down $40,493 (-28%) from 2013

Revenue

Down

$749,941

Down $130,106 (-15%) from 2013

Expenses

Down

$819,675

Down $36,294 (-4.2%) from 2013

Net Income

Down

-$69,734

Down $93,812 (-390%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $514,753Liabilities 2010: $144,344Net Assets 2010: $370,4092010Assets 2011: $582,976Liabilities 2011: $143,991Net Assets 2011: $438,9852011Assets 2012: $535,719Liabilities 2012: $186,084Net Assets 2012: $349,6352012Assets 2013: $543,907Liabilities 2013: $146,742Net Assets 2013: $397,1652013Assets 2014: $431,568Liabilities 2014: $106,249Net Assets 2014: $325,3192014Assets 2015: $582,783Liabilities 2015: $102,095Net Assets 2015: $480,6882015Assets 2016: $465,451Liabilities 2016: $116,780Net Assets 2016: $348,6712016Assets 2017: $434,396Liabilities 2017: $127,610Net Assets 2017: $306,7862017Assets 2018: $501,702Liabilities 2018: $269,517Net Assets 2018: $232,1852018Assets 2019: $503,034Liabilities 2019: $251,719Net Assets 2019: $251,3152019Assets 2020: $826,780Liabilities 2020: $421,152Net Assets 2020: $405,6282020Assets 2021: $915,499Liabilities 2021: $230,466Net Assets 2021: $685,0332021Assets 2022: $794,508Liabilities 2022: $405,272Net Assets 2022: $389,2362022Assets 2023: $691,981Liabilities 2023: $459,544Net Assets 2023: $232,4372023Assets 2024: $785,477Liabilities 2024: $280,942Net Assets 2024: $504,5352024

Highlighted filing

2014

Assets$431,568
Liabilities$106,249
Net Assets$325,319

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,9992010Expenses 2011: $790,8682011Expenses 2012: $788,3952012Revenue 2013: $880,047Expenses 2013: $855,969Net Income 2013: $24,0782013Revenue 2014: $749,941Expenses 2014: $819,675Net Income 2014: -$69,7342014Revenue 2015: $829,200Expenses 2015: $657,528Net Income 2015: $171,6722015Revenue 2016: $640,613Expenses 2016: $721,175Net Income 2016: -$80,5622016Revenue 2017: $769,309Expenses 2017: $821,344Net Income 2017: -$52,0352017Revenue 2018: $785,852Expenses 2018: $870,153Net Income 2018: -$84,3012018Revenue 2019: $797,291Expenses 2019: $805,769Net Income 2019: -$8,4782019Revenue 2020: $783,641Expenses 2020: $738,509Net Income 2020: $45,1322020Revenue 2021: $715,212Expenses 2021: $632,307Net Income 2021: $82,9052021Revenue 2022: $1,421,140Expenses 2022: $1,611,679Net Income 2022: -$190,5392022Revenue 2023: $1,031,290Expenses 2023: $1,314,543Net Income 2023: -$283,2532023Revenue 2024: $1,331,467Expenses 2024: $1,197,517Net Income 2024: $133,9502024

Highlighted filing

2014

Revenue$749,941
Expenses$819,675
Net Income-$69,734
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,120,923
Mission and Program Overview

Mission

The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE.

SEE SCHEDULE O 9

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,229$351,615▼ $56,614
Inventories for Sale or Use$62,565--
Cash and Non-Interest-Bearing Accounts$37,021$37,634▲ $613
Land, Buildings, and Equipment, Net$1,109$25,177▲ $24,068
Savings and Temporary Cash Investments$20,524$11,964▼ $8,560
Prepaid Expenses and Deferred Charges$14,459$5,178▼ $9,281
Total Assets$543,907$431,568▼ $112,339
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,000-
Accounts Payable and Accrued Expenses$115,240$46,249▼ $68,991
Deferred Revenue$31,502--
Total Liabilities$146,742$106,249▼ $40,493
Net Assets / Fund Balance
Unrestricted Net Assets$264,856$193,010▼ $71,846
Permanently Rstr Net Assets$132,309$132,309→ $0
Total Net Assets Fund Balance$397,165$325,319▼ $71,846
Total Liabilities and Net Assets / Fund Balance$543,907$431,568▼ $112,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,177$8,542$33,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$408,229-▲ $33,724$45,546$391,351
2012$398,316-▲ $9,913-$408,229
2011$377,221-▲ $21,095-$398,316
2010$340,473-▲ $36,748-$377,221
2009$309,553-▲ $30,920-$340,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David FisherEdFT$49,712$49,712
Hank HenleyInterim EdFT$22,000$22,000

Board Members and Trustees

NameTitle
Zan MooreBoard Chair
David HessChairman
Doug MitchellDirector
Kevin HodgesDirector
Kevin MickeyDirector
Kym SosolikDirector
Margie GuntherDirector
Paul DunnDirector
Ryan ShortDirector
Chuck SweattSecretary
Richard PeeplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,406
Program Service Revenue
$403,393
Investment Income
$35,836
Other Revenue
$4,306
All Other Contributions
$190,523
Change in Net Assets
$-69,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,885
Revenue Not Reported on Financial Statements
$5,056
Revenue Not Reported on Form 990
$-2,112
Other Revenue Adjustments
$5,056
Total Revenue per Audited Statements
$742,773
Total Revenue per Form 990
$749,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,833
Salaries, Compensation, and Employee Benefits$267,842
Total Fundraising Expense$76,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,981$47,234$39,776$160,991
Other Expenses$118,776-$7,298$118,776
Occupancy$80,951$4,685$3,748$89,384
Current Officers, Directors, Trustees, and Key Employees$54,006$10,942$6,764$71,712
Fees for Services Other$51,231$16,348$320$67,899
Advertising$53,387--$53,387
Fees for Services Accounting$12,972$13,146$4,717$30,835
Travel$28,943--$28,943
Payroll Taxes$13,021$5,918$4,735$23,674
All Other Expenses$14,452$2,281$3,266$19,999
Office Expenses$7,716$7,415$2,806$17,937
Information Technology$1,222$8,370$445$10,037
Other Employee Benefits$4,090$1,859$1,487$7,436
Insurance$3,530$2,107$665$6,302
Fees for Service Investment Mgmnt Fees-$5,056-$5,056
Pension Plan Contributions$2,216$1,007$806$4,029
Depreciation Depletion-$2,987-$2,987
Total Functional Expenses$613,487$129,355$76,833$819,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$819,675
Expenses per Audited Statements$814,619
Total Expenses per Audited Statements$814,619
Expenses Not Reported on Financial Statements$5,056
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Classes of membership:voting membershipperforming membershipboard of directorsnonperforming membershipnon-voting membershiplife membership

Member election for additional members Part VI line 7A

The board of directors are elected by the voting membership.

Governing body decisions Part VI line 7B

Election of board members and officers of the corporation are ratified by the members at the annual membership meeting, or called special meeting.

Form 990 governing body review Part VI line 11

The treasurer of the board reviews the 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

For key employees, there is a general policy. The conflict of interest policy is a part of the board members confidentiality and job description agreements. Both are monitored by the board chair.

CEO executive director top management comp Part VI line 15A

The executive committee of the board is provided with an annual salary disclosure report from the gala choruses. Gala choruses is a non-profit association of 150 choruses across the us. It compares employees salaries based on budget and membership size, this report is used to determine executive salaries.

Other officer or key employee compensation Part VI line 15B

SEE FORM 990 PART VI LINE 15a.

Governing documents etc available to public Part VI line 19

The governing documents are maintained at the organization's administrative office and are available for review upon request.

Filing and Contact Details

Filer

EIN
75-1783322

Signing Officer

Name
Richard Peeples
Title
Treasurer
Phone
2145263214
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Peeples
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
250

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 1 line 1 the mission of turtle creek chorale is to entertain, educate, unite and uplift audiences through music distinguised for innovation, diversity and artistic excellence. Entertain, presenting quality music and other musical activities that make distinctive contributions to the musical and cultural landscape. Educate by celebrating a positive image of the gay community and partnering with artists and organizations that share the chorale's values and mission. Unite by attracting a diverse audience and membership and building bridges to a greater awareness, understanding, and respect for our shared humanity. Uplift through touching hearts and changing lives in a nurturing and affirming environment through universal and unifying power of music.

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

Only earnings from the endowment can be paid out of the fund. The general purpose of the funds paid is for general operating support. There are specific procedures to make a distribution, including a board resolution and trustee approval. The board can vote by a super majority to invade principal money and did take $50,000 in early 2014. That was pursuant to resolution.

Other revenues included on Form 990 (Part XI, line 4B)

Investment management fee expense of $5,056.

Footnote for uncertain tax position under FIN 48 (Part X)

The chorale files an annual information return. With few exceptions, the chorale is no longer subject to u.s. Federal income tax examinations by tax authorities for years ending before july 31, 2011.the chorale has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of july 31, 2014.the chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM ED
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt023525
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01222
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IRS990/InsuranceGrp/FundraisingAmt0665
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IRS990/InsuranceGrp/TotalAmt06302
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt058203
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O 9
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014309
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IRS990/OccupancyGrp/FundraisingAmt03748
IRS990/OccupancyGrp/ManagementAndGeneralAmt04685
IRS990/OccupancyGrp/ProgramServicesAmt080951
IRS990/OccupancyGrp/TotalAmt089384
IRS990/OfficeExpensesGrp/FundraisingAmt02806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07415
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt017937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07436
IRS990/OtherExpensesGrp/Desc0LOSS-INVENTORY OBSOLESCENCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3CONCERT PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt07298
IRS990/OtherExpensesGrp/ProgramServicesAmt059740
IRS990/OtherExpensesGrp/ProgramServicesAmt133253
IRS990/OtherExpensesGrp/ProgramServicesAmt2118776
IRS990/OtherExpensesGrp/TotalAmt059740
IRS990/OtherExpensesGrp/TotalAmt17298
IRS990/OtherExpensesGrp/TotalAmt233253
IRS990/OtherExpensesGrp/TotalAmt3118776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01309
IRS990/OtherRevenueTotalAmt01309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt013021
IRS990/PayrollTaxesGrp/TotalAmt023674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02216
IRS990/PensionPlanContributionsGrp/TotalAmt04029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05178
IRS990/PrincipalOfficerNm0RICHARD PEEPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06460
IRS990/PYOtherExpensesAmt0483529
IRS990/PYOtherRevenueAmt080816
IRS990/PYProgramServiceRevenueAmt0441824
IRS990/PYRevenuesLessExpensesAmt024078
IRS990/PYSalariesCompEmpBnftPaidAmt0372440
IRS990/PYTotalExpensesAmt0855969
IRS990/PYTotalRevenueAmt0880047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02360159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031090
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt04081866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837854
IRS990ScheduleA/Total509Grp/TotalAmt04081866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04121441

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.50$1.33$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$1.03$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.39$1.42$1.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.72$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.78$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.83$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$0.75$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.15$0.40$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.79