Civic Intelligence

Helena Symphony Society

990 • Fiscal year 2017 • EIN 81-0352076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

1.51x

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

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

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$114,114

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$129,208

Down $7,945 (-5.8%) from 2016

Net Assets

Up

-$66,135

Up $4,900 (+6.9%) from 2016

Liabilities

Down

$195,343

Down $12,845 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$610,010

Down $106,373 (-15%) from 2016

Expenses

Down

$605,110

Down $158,004 (-21%) from 2016

Net Income

Up

$4,900

Up $51,631 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$129,208
Liabilities$195,343
Net Assets-$66,135
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$610,010
Expenses$605,110
Net Income$4,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$621,505
Mission and Program Overview

Mission

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

To create community through music & to expand symphonic musical experiences in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,091$67,110▲ $66,019
Cash and Non-Interest-Bearing Accounts$62,950--
Prepaid Expenses and Deferred Charges$34,317$32,515▼ $1,802
Land, Buildings, and Equipment, Net$36,095$29,583▼ $6,512
Loans From Officers Directors$23,000$13,000▼ $10,000
Accounts Receivable$2,700$0▼ $2,700
Total Assets$137,153$129,208▼ $7,945
Liabilities
Deferred Revenue$135,496$95,803▼ $39,693
Accounts Payable and Accrued Expenses$28,671$46,076▲ $17,405
Other Liabilities$11,189$40,464▲ $29,275
Mortgage Notes Payable Secured by Investment Property$9,832--
Total Liabilities$208,188$195,343▼ $12,845
Net Assets / Fund Balance
Unrestricted Net Assets$-71,035$-66,135▲ $4,900
Total Net Assets Fund Balance$-71,035$-66,135▲ $4,900
Total Liabilities and Net Assets / Fund Balance$137,153$129,208▼ $7,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,583$142,268$171,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$279,232-▲ $32,931-$299,976
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan R ScottEx Officio Board MemberFT$114,114$114,114

Board Members and Trustees

NameTitle
Matthew DalePresident
Pat KeimVice President
Abigail St LawrenceBoard Member
Alison PaulBoard Member
Art BumgardnerBoard Member
Laura Weiss SmithBoard Member
LeRoy SchrammBoard Member
Matt DaltonBoard Member
Ron LeeBoard Member
Ron LukenbillBoard Member
Sue BrookhartBoard Member
Darien ScottHonorary board member
Helen BallingerHonorary board member
Eleanor ParkerSecretary
Tim ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,529
Program Service Revenue
$178,207
Investment Income
$191
Other Revenue
$12,083
All Other Contributions
$419,529
Change in Net Assets
$4,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,644
Salaries, Compensation, and Employee Benefits$81,466
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,324$14,508-$276,832
Other Expenses$102,739$1,512-$104,251
Other Salaries and Wages$50,568$25,725-$76,293
Travel$49,089--$49,089
Occupancy$23,591--$23,591
Advertising$15,988-$5,000$20,988
Office Expenses$6,641$6,640-$13,281
Fees for Services Accounting-$12,740-$12,740
Interest-$8,119-$8,119
Insurance-$5,475-$5,475
Payroll Taxes$3,429$1,744-$5,173
Depreciation Depletion-$5,000-$5,000
Information Technology-$3,942-$3,942
Conferences and Meetings$336--$336
Total Functional Expenses$514,705$85,405$5,000$605,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,790
Fundraising Direct Expenses$6,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$18,790$18,790$1,224$17,566
Total Events$18,790$18,790$6,747$12,043
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$13,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan HCCU: LOC$29,275
Loan: Helena Symphony Foundation$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 11B

“The Finance Committee, made up of the Treasurer, Board President, and several board members review the Form 990 before filing.”

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

“A review of the employment contract is completed by the 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 the 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
Timothy Reardon
Title
Treasurer
Phone
4064421860
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Reardon
Formed
1955
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
33

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Music Director: Program service expenses 101,114. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 114,114. Licenses & Dues: Program service expenses 0. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 1,490. Guest Artist Fees: Program service expenses 26,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,400. Orchestra Personnel Service Pay: Program service expenses 124,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,785. Sound Engineering & Recording: Program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Other: Program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18. Staff Accompianist: Program service expenses 2,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,825.”

Financial Statement Notes

Part V, Line 4:

“The prior year return, Sch D Part V, incorrectly listed endowment fund assets that were not owned by the Helena Symphony Society and as such, should not have been reported there. These incorrect "Prior Year" (columns (b)-(e)) numbers have been left on Part V and correct dollar amounts for the correct related organization endowment fund have been entered for the Current Year (column (a)). Endowment funds are used to help suport the creation of community through music and the expansion of symphonic musical experiences in education.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/InformationTechnologyGrp/TotalAmt03942
IRS990/InsuranceGrp/ManagementAndGeneralAmt05475
IRS990/InsuranceGrp/TotalAmt05475
IRS990/InterestGrp/ManagementAndGeneralAmt08119
IRS990/InterestGrp/TotalAmt08119
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
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IRS990/LegalDomicileStateCd0MT
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013000
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create community through music, to expand symphonic musical experiences in public and private education.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt023591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/ProgramServicesAmt06641
IRS990/OfficeExpensesGrp/TotalAmt013281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0production expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ProgramServicesAmt0102739
IRS990/OtherExpensesGrp/TotalAmt0104251
IRS990/OtherLiabilitiesGrp/BOYAmt011189
IRS990/OtherLiabilitiesGrp/EOYAmt040464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050568
IRS990/OtherSalariesAndWagesGrp/TotalAmt076293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt03429
IRS990/PayrollTaxesGrp/TotalAmt05173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032515
IRS990/PrincipalOfficerNm0Timothy Reardon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0674674
IRS990/PYOtherRevenueAmt044869
IRS990/PYProgramServiceRevenueAmt0180026
IRS990/PYRevenuesLessExpensesAmt0-46731
IRS990/PYSalariesCompEmpBnftPaidAmt088440
IRS990/PYTotalExpensesAmt0763114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04900
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72700
IRS990ScheduleA/PublicSupportPY509Pct00.71890
IRS990ScheduleA/PublicSupportTotal509Amt02385192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0894203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0218000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0668749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667390
IRS990ScheduleA/Total509Grp/TotalAmt03279395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0279232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299976
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,208
Liabilities
$195,343
Net assets
-$66,135
Revenue
$610,010
Expenses
$605,110
Net income
$4,900
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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.61$0.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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