Civic Intelligence

Helena Symphony Society

990 • Fiscal year 2016 • EIN 81-0352076

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HELENASYMPHONY.ORG
PO Box 1073Helena, MT 59624-1073

(406) 442-1860

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$137,153

Down $75,722 (-36%) from 2015

Net Assets

Down

-$71,035

Down $46,731 (-192%) from 2015

Liabilities

Down

$208,188

Down $28,991 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$716,383

Up $127,934 (+22%) from 2015

Expenses

Up

$763,114

Up $137,611 (+22%) from 2015

Net Income

Down

-$46,731

Down $9,677 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $115,393Liabilities 2010: $165,192Net Assets 2010: -$49,7992010Assets 2011: $119,387Liabilities 2011: $128,589Net Assets 2011: -$9,2022011Assets 2012: $175,190Liabilities 2012: $189,021Net Assets 2012: -$13,8312012Assets 2013: $203,721Liabilities 2013: $171,240Net Assets 2013: $32,4812013Assets 2014: $239,985Liabilities 2014: $227,237Net Assets 2014: $12,7482014Assets 2015: $212,875Liabilities 2015: $237,179Net Assets 2015: -$24,3042015Assets 2016: $137,153Liabilities 2016: $208,188Net Assets 2016: -$71,0352016Assets 2017: $129,208Liabilities 2017: $195,343Net Assets 2017: -$66,1352017Assets 2018: $140,385Liabilities 2018: $147,848Net Assets 2018: -$7,4632018Assets 2019: $140,964Liabilities 2019: $185,987Net Assets 2019: -$45,0232019Assets 2020: $251,682Liabilities 2020: $325,039Net Assets 2020: -$73,3572020Assets 2021: $351,537Liabilities 2021: $362,833Net Assets 2021: -$11,2962021Assets 2022: $408,080Liabilities 2022: $497,637Net Assets 2022: -$89,5572022Assets 2023: $316,720Liabilities 2023: $501,643Net Assets 2023: -$184,9232023Assets 2024: $284,384Liabilities 2024: $484,898Net Assets 2024: -$200,5142024

Highlighted filing

2016

Assets$137,153
Liabilities$208,188
Net Assets-$71,035
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $456,144Expenses 2010: $527,625Net Income 2010: -$71,4812010Expenses 2011: $655,6832011Expenses 2012: $622,4912012Expenses 2013: $612,1792013Revenue 2014: $657,720Expenses 2014: $677,453Net Income 2014: -$19,7332014Revenue 2015: $588,449Expenses 2015: $625,503Net Income 2015: -$37,0542015Revenue 2016: $716,383Expenses 2016: $763,114Net Income 2016: -$46,7312016Revenue 2017: $610,010Expenses 2017: $605,110Net Income 2017: $4,9002017Revenue 2018: $685,529Expenses 2018: $626,857Net Income 2018: $58,6722018Revenue 2019: $678,606Expenses 2019: $674,416Net Income 2019: $4,1902019Revenue 2020: $617,629Expenses 2020: $645,963Net Income 2020: -$28,3342020Revenue 2021: $815,895Expenses 2021: $753,834Net Income 2021: $62,0612021Revenue 2022: $943,638Expenses 2022: $1,021,899Net Income 2022: -$78,2612022Revenue 2023: $996,074Expenses 2023: $1,092,287Net Income 2023: -$96,2132023Revenue 2024: $1,136,223Expenses 2024: $1,151,814Net Income 2024: -$15,5912024

Highlighted filing

2016

Revenue$716,383
Expenses$763,114
Net Income-$46,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$728,559
Mission and Program Overview

Mission

To create community through music, to expand symphonic musical experiences in public and private education.

Create community through music and to expand symphonic musical experiences in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,792$62,950▲ $29,158
Land, Buildings, and Equipment, Net$7,362$36,095▲ $28,733
Prepaid Expenses and Deferred Charges$38,675$34,317▼ $4,358
Loans From Officers Directors$23,000$23,000→ $0
Accounts Receivable$130,000$2,700▼ $127,300
Savings and Temporary Cash Investments$3,046$1,091▼ $1,955
Total Assets$212,875$137,153▼ $75,722
Liabilities
Deferred Revenue$131,426$135,496▲ $4,070
Accounts Payable and Accrued Expenses$35,064$28,671▼ $6,393
Other Liabilities$11,189$11,189→ $0
Mortgage Notes Payable Secured by Investment Property$36,500$9,832▼ $26,668
Total Liabilities$237,179$208,188▼ $28,991
Net Assets / Fund Balance
Unrestricted Net Assets$-24,304$-71,035▼ $46,731
Total Net Assets Fund Balance$-24,304$-71,035▼ $46,731
Total Liabilities and Net Assets / Fund Balance$212,875$137,153▼ $75,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,095$144,835$180,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,909-▲ $3,138$8,575$189,327
2014$197,683-▲ $9,638$8,194$196,909
2013$178,603-▲ $29,402$7,007$197,683
2012$167,579-▲ $11,024-$178,603
2011$178,612-▼ $5,322$4,921$167,579
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue BrookhartPresident
Matthew DaleVice President
Shelia HoganVice President
Betsey WarDirector
Christa TarverDirector
Julie SerstadDirector
Laura Weiss SmithDirector
Pat KeimDirector
Ron LukenbillDirector
Ronald LeeDirector
Sigrid CarrollDirector
Tim ReardonDirector
Darien ScottHonorary Director
Helen BallingerHonorary Director
Virginia MarkellHonorary Director
Eleanor ParkerSecretary
Ronald BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,866
Program Service Revenue
$180,026
Investment Income
$622
Other Revenue
$44,869
All Other Contributions
$490,866
Change in Net Assets
$-46,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,674
Salaries, Compensation, and Employee Benefits$88,440
Total Fundraising Expense$4,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,501$5,215-$276,716
Other Expenses$217,039--$217,039
Other Salaries and Wages$80,623--$80,623
Travel$51,393--$51,393
Royalties$31,450--$31,450
Occupancy$23,266$7,755-$31,021
Advertising$18,655-$4,664$23,319
Fees for Services Accounting$5,900$5,900-$11,800
Office Expenses$5,325$5,326-$10,651
Payroll Taxes$7,817--$7,817
Information Technology$7,816--$7,816
Interest$7,091--$7,091
Depreciation Depletion$6,267--$6,267
Conferences and Meetings$55$56-$111
Total Functional Expenses$734,198$24,252$4,664$763,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,050
Fundraising Direct Expenses$12,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$51,050$51,050$1,605$49,445
Total Events$51,050$51,050$12,176$38,874
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
Loans from Officers, Directors, Trustees, and Key Employees$23,000$23,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Helena Symphony Foundation Loan$11,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board president will review the form 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“A review of employment contract is completed by monitoring committee. If a new contract is needed, the contract and pay rate are presented to the board of directors. After approval by the board, it is presented to the executive director.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and the form 990 will be made available upon request. Requested documents will be printed and mailed after board and executive director approval.”

Filing and Contact Details

Filer

Filer Name
Helena Symphony Society
EIN
81-0352076
Phone
4064421860
Address
PO BOX 1073, HELENA, MT 59624-1073

Signing Officer

Name
Matthew Dale
Title
President
Phone
4064421860
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dale
Formed
1955
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
22

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Rhonda M Field
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music director : program service expenses 111,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,141. Tax penalties: program service expenses 0. Management and general expenses 2,880. Fundraising expenses 0. Total expenses 2,880. Licenses and dues: program service expenses 2,335. Management and general expenses 2,335. Fundraising expenses 0. Total expenses 4,670. Guest artist: program service expenses 24,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,850. Orchestra personnel service pay : program service expenses 124,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,475. Recording engineer: program service expenses 8,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,700.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to help support the creation of community through music and the expansion of symphonic musical experiences in education.”

Raw XML AppendixShowing 400 of 592 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossRentsGrp/PersonalAmt0250
IRS990/GrossSalesOfInventoryAmt05745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07816
IRS990/InformationTechnologyGrp/TotalAmt07816
IRS990/InterestGrp/ProgramServicesAmt07091
IRS990/InterestGrp/TotalAmt07091
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036095
IRS990/LandBldgEquipCostOrOtherBssAmt0180930
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE COMMUNITY THROUGH MUSIC, TO EXPAND SYMPHONIC MUSICAL EXPERIENCES IN PUBLIC AND PRIVATE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09832
IRS990/NetAssetsOrFundBalancesBOYAmt0-24304
IRS990/NetAssetsOrFundBalancesEOYAmt0-71035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038874
IRS990/NetIncomeOrLossGrp/ExclusionAmt05745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07755
IRS990/OccupancyGrp/ProgramServicesAmt023266
IRS990/OccupancyGrp/TotalAmt031021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05326
IRS990/OfficeExpensesGrp/ProgramServicesAmt05325
IRS990/OfficeExpensesGrp/TotalAmt010651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0217039
IRS990/OtherExpensesGrp/TotalAmt0217039
IRS990/OtherLiabilitiesGrp/BOYAmt011189
IRS990/OtherLiabilitiesGrp/EOYAmt011189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080623
IRS990/OtherSalariesAndWagesGrp/TotalAmt080623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07817
IRS990/PayrollTaxesGrp/TotalAmt07817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034317
IRS990/PrincipalOfficerNm0MATTHEW DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0535603
IRS990/PYOtherRevenueAmt025644
IRS990/PYProgramServiceRevenueAmt0175911
IRS990/PYRevenuesLessExpensesAmt0-37054
IRS990/PYSalariesCompEmpBnftPaidAmt089900
IRS990/PYTotalExpensesAmt0625503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46731
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180276
IRS990/RoyaltiesGrp/ProgramServicesAmt031450
IRS990/RoyaltiesGrp/TotalAmt031450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02058469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71890
IRS990ScheduleA/PublicSupportPY509Pct00.70320
IRS990ScheduleA/PublicSupportTotal509Amt02355852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0283881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0920063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0136250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0112640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0729534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617834
IRS990ScheduleA/Total509Grp/TotalAmt03275915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03277193
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,153
Liabilities
$208,188
Net assets
-$71,035
Revenue
$716,383
Expenses
$763,114
Net income
-$46,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.48$0.20$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.50$0.18$1.00$1.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.50$0.09$0.94$1.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$0.82$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.33$0.07$0.62$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.68$0.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.69$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.72$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.02$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.46$0.53$0.07