Civic Intelligence

Irving Symphony Orchestra Association Inc

990 • Fiscal year 2017 • EIN 75-6085542

Jun 01, 2016 to May 31, 2017 • Filed on Sep 27, 2017

Organization Profilewww.irvingsymphony.com
225 E John Carpenter FreewayIrving, TX 75062

(972) 831-8818

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$55,355

Up $23,579 (+74%) from 2016

Net Assets

Up

-$5,882

Up $74 (+1.2%) from 2016

Liabilities

Up

$61,237

Up $23,505 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$506,324

Up $103,129 (+26%) from 2016

Expenses

Up

$506,250

Up $105,326 (+26%) from 2016

Net Income

Down

$74

Down $2,197 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,668Liabilities 2011: $43,064Net Assets 2011: $45,6042011Assets 2012: $50,548Liabilities 2012: $65,343Net Assets 2012: -$14,7952012Assets 2013: $52,126Liabilities 2013: $74,638Net Assets 2013: -$22,5122013Assets 2014: $86,765Liabilities 2014: $47,089Net Assets 2014: $39,6762014Assets 2015: $40,046Liabilities 2015: $48,272Net Assets 2015: -$8,2262015Assets 2016: $31,776Liabilities 2016: $37,732Net Assets 2016: -$5,9562016Assets 2017: $55,355Liabilities 2017: $61,237Net Assets 2017: -$5,8822017Assets 2018: $134,271Liabilities 2018: $54,804Net Assets 2018: $79,4672018Assets 2019: $91,521Liabilities 2019: $35,555Net Assets 2019: $55,9662019Assets 2020: $106,843Liabilities 2020: $60,919Net Assets 2020: $45,9242020Assets 2021: $24,325Liabilities 2021: $17,854Net Assets 2021: $6,4712021Assets 2022: $69,559Liabilities 2022: $26,101Net Assets 2022: $43,4582022Assets 2023: $44,668Liabilities 2023: $22,738Net Assets 2023: $21,9302023Assets 2024: $44,185Liabilities 2024: $35,316Net Assets 2024: $8,8692024Assets 2025: $56,630Liabilities 2025: $29,826Net Assets 2025: $26,8042025

Highlighted filing

2017

Assets$55,355
Liabilities$61,237
Net Assets-$5,882
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $476,4752011Expenses 2012: $390,2892012Expenses 2013: $398,6152013Revenue 2014: $506,873Expenses 2014: $444,685Net Income 2014: $62,1882014Revenue 2015: $372,294Expenses 2015: $420,196Net Income 2015: -$47,9022015Revenue 2016: $403,195Expenses 2016: $400,924Net Income 2016: $2,2712016Revenue 2017: $506,324Expenses 2017: $506,250Net Income 2017: $742017Revenue 2018: $486,492Expenses 2018: $499,165Net Income 2018: -$12,6732018Revenue 2019: $498,460Expenses 2019: $516,710Net Income 2019: -$18,2502019Revenue 2020: $422,840Expenses 2020: $432,882Net Income 2020: -$10,0422020Revenue 2021: $388,808Expenses 2021: $435,041Net Income 2021: -$46,2332021Revenue 2022: $514,656Expenses 2022: $473,082Net Income 2022: $41,5742022Revenue 2023: $550,588Expenses 2023: $572,116Net Income 2023: -$21,5282023Revenue 2024: $539,896Expenses 2024: $552,957Net Income 2024: -$13,0612024Revenue 2025: $589,580Expenses 2025: $571,645Net Income 2025: $17,9352025

Highlighted filing

2017

Revenue$506,324
Expenses$506,250
Net Income$74
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$506,324
Mission and Program Overview

Mission

To provide artistically satisfying professional musical and educational programs for the people of irving and the surrounding region.

To provide artistically satisfying professional music and education programs for the people of Irving and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,416$22,556▲ $140
Cash and Non-Interest-Bearing Accounts$7,223$21,156▲ $13,933
Receivables From Officers Etc-$10,100-
Land, Buildings, and Equipment, Net$1,981$1,032▼ $949
Prepaid Expenses and Deferred Charges-$511-
Savings and Temporary Cash Investments$156--
Total Assets$31,776$55,355▲ $23,579
Liabilities
Accounts Payable and Accrued Expenses-$25,469-
Unsecured Notes Loans Payable$19,620$18,985▼ $635
Deferred Revenue$18,112$16,783▼ $1,329
Total Liabilities$37,732$61,237▲ $23,505
Net Assets / Fund Balance
Unrestricted Net Assets$-5,956$-5,882▲ $74
Total Net Assets Fund Balance$-5,956$-5,882▲ $74
Total Liabilities and Net Assets / Fund Balance$31,776$55,355▲ $23,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032$11,477$12,509
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine PenningtonExecutive DirectorFT$60,000$60,000
Hector GuzmanMusic Director-$60,000$60,000

Board Members and Trustees

NameTitle
Connie DunnChairman
Marguerite KorkmasPresident Emeritus
Carol SusatVice President
Charles BeachVice President
Janet BoyceVice President
Al ZapantaDirector
Antony ScanioDirector
Bob ShemaDirector
Christina NguyenDirector
Kristin AndersonDirector
Peter RobertsDirector
Robert ReicheltDirector
Sunny BettisDirector
Tracey RobertsDirector
Victor AriasDirector
Victor SotoDirector
Barbara ScottParlimentian
Lisa HultzSecretary
Robert BettisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,318
Program Service Revenue
$70,906
Investment Income
$0
Other Revenue
$8,100
All Other Contributions
$313,540
Change in Net Assets
$74

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,824
Salaries, Compensation, and Employee Benefits$90,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$323,795$0$0$323,795
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
Occupancy$21,984$15,645$0$37,629
Other Salaries and Wages$0$24,000$0$24,000
Advertising$0$20,868$0$20,868
Office Expenses$0$10,679$0$10,679
Fees for Services Accounting$0$9,963$0$9,963
Other Expenses$0$6,675$0$6,675
Payroll Taxes$0$6,426$0$6,426
Insurance$0$2,381$0$2,381
Conferences and Meetings$0$2,140$0$2,140
Depreciation Depletion$0$949$0$949
Interest$0$745$0$745
Total Functional Expenses$345,779$160,471$0$506,250
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al ZapantaBoard MemberCinco De Mayo ConcertNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,100-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irving Symphony Orchestra Association Inc
EIN
75-6085542
Phone
9728318818
Address
225 E John Carpenter Freeway, Irving, TX 75062

Signing Officer

Name
Kathrine Pennington
Title
Executive Director
Phone
9728318818
Signed
2017-09-27

Organization Details

Principal Officer
Kathrine Pennington
Formed
1962
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
55

Preparer

Firm
CSW Bookkeeping and Tax Service
Address
132 Beaver Run, Coppell, TX 75019-4862
Preparer
Charlene S Neff
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sunny and Robert Bettis are married as well as Peter and Tracey Roberts. All are Board members.”

Pt VI, Line 2

“Al Zapanta is a Board member of ISO and the Director of the US-Mexican Cultural and Educational Foundation. The US-Mexican Foundation paid ISO to perform at the Cinco de Mayo Concert.”

Pt VI, Line 11B

“Members of the Governing Board are notified that Form 990 is available.”

Pt VI, Line 12C

“Each Director, Officer and member of the govering board signs an Agreement of Responsibilites and Expectation document.”

Pt VI, Line 15A

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 15B

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 19

“Financial Statements are available upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parlimentian
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Music Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0112778
IRS990/GrantAmt0112778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02381
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0745
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032
IRS990/LandBldgEquipCostOrOtherBssAmt012509
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08100
IRS990/MissionDesc0To provide artistically satisfying
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5956
IRS990/NetAssetsOrFundBalancesEOYAmt0-5882
IRS990/NoncashContributionsAmt052274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015645
IRS990/OccupancyGrp/ProgramServicesAmt021984
IRS990/OccupancyGrp/TotalAmt037629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010679
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06675
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt06675
IRS990/OtherRevenueTotalAmt08100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0KATHRINE PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Subscription Concert
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070906
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR CONCERTS PROVIDED MUSIC EDUCATION AND APPRECIATION OF THE ARTS FOR EVENT ATTENDEES. ESTIMATED 6000, 5TH AND 7TH GRADE STUDENTS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0IRVING SYMPHONY ORCHESTRA WAS HIRED TO PERFORM FIVE ADDITIONAL CONCERTS. THESE SPECIAL EVENTS WERE ATTENDED BY AN ESTIMATED 20,000 PEOPLE FROM THE SURROUNDING AREAS. THERE WAS ALSO A SPECIAL EVENT TO HONOR THE MUSIC DIRECTOR. ATTENDENCE FOR THIS SPECIAL EVENT WAS APPROXIMATELY 150 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336334
IRS990/PYProgramServiceRevenueAmt056569
IRS990/PYRevenuesLessExpensesAmt02271
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0400924
IRS990/PYTotalRevenueAmt0403195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010100
IRS990/ReconcilationRevenueExpnssAmt074
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02179472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390898
IRS990ScheduleA/Total509Grp/TotalAmt02179472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179584
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/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,355
Liabilities
$61,237
Net assets
-$5,882
Revenue
$506,324
Expenses
$506,250
Net income
$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$5.90$5.72$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$5.40$5.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$5.51$5.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$5.15$4.73$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$3.89$4.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.46$4.23$4.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$4.98$5.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$4.86$4.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.61$0.06$5.06$5.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$4.03$4.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.72$4.20$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.40$5.07$4.45$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.75$0.23$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.65$0.15$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.43$0.46$4.76