Civic Intelligence

Glacier Symphony Orchestra and Chorale

990 • Fiscal year 2016 • EIN 81-0413320

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 22, 2017

Organization ProfileWWW.GSCMUSIC.ORG
PO Box 2491Kalispell, MT 59903

(406) 407-7000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$72,623

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$601,341

Down $1,667 (-0.3%) from 2015

Net Assets

Up

$467,554

Up $34,943 (+8.1%) from 2015

Liabilities

Down

$133,787

Down $36,610 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$770,989

Down $78,987 (-9.3%) from 2015

Expenses

Down

$736,046

Down $3,932 (-0.5%) from 2015

Net Income

Down

$34,943

Down $75,055 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $779,871Liabilities 2010: $132,880Net Assets 2010: $646,9912010Assets 2011: $720,286Liabilities 2011: $101,822Net Assets 2011: $618,4642011Assets 2012: $540,562Liabilities 2012: $89,504Net Assets 2012: $451,0582012Assets 2013: $497,784Liabilities 2013: $133,389Net Assets 2013: $364,3952013Assets 2014: $447,478Liabilities 2014: $112,702Net Assets 2014: $334,7762014Assets 2015: $603,008Liabilities 2015: $170,397Net Assets 2015: $432,6112015Assets 2016: $601,341Liabilities 2016: $133,787Net Assets 2016: $467,5542016Assets 2017: $718,682Liabilities 2017: $48,411Net Assets 2017: $670,2712017Assets 2018: $701,236Liabilities 2018: $45,916Net Assets 2018: $655,3202018Assets 2019: $542,339Liabilities 2019: $63,108Net Assets 2019: $479,2312019Assets 2020: $457,003Liabilities 2020: $118,463Net Assets 2020: $338,5402020Assets 2021: $525,029Liabilities 2021: $21,516Net Assets 2021: $503,5132021Assets 2022: $655,390Liabilities 2022: $3,157Net Assets 2022: $652,2332022Assets 2023: $662,855Liabilities 2023: $173,929Net Assets 2023: $488,9262023Assets 2024: $1,057,008Liabilities 2024: $553,687Net Assets 2024: $503,3212024Assets 2025: $894,135Liabilities 2025: $681,223Net Assets 2025: $212,9122025

Highlighted filing

2016

Assets$601,341
Liabilities$133,787
Net Assets$467,554
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6592010Expenses 2011: $643,0422011Revenue 2012: $459,439Expenses 2012: $626,845Net Income 2012: -$167,4062012Expenses 2013: $666,9682013Revenue 2014: $720,587Expenses 2014: $742,551Net Income 2014: -$21,9642014Revenue 2015: $849,976Expenses 2015: $739,978Net Income 2015: $109,9982015Revenue 2016: $770,989Expenses 2016: $736,046Net Income 2016: $34,9432016Revenue 2017: $766,478Expenses 2017: $682,460Net Income 2017: $84,0182017Revenue 2018: $815,562Expenses 2018: $838,722Net Income 2018: -$23,1602018Revenue 2019: $511,324Expenses 2019: $677,019Net Income 2019: -$165,6952019Revenue 2020: $653,973Expenses 2020: $787,421Net Income 2020: -$133,4482020Revenue 2021: $674,842Expenses 2021: $573,367Net Income 2021: $101,4752021Revenue 2022: $1,139,489Expenses 2022: $864,095Net Income 2022: $275,3942022Revenue 2023: $1,078,047Expenses 2023: $1,067,425Net Income 2023: $10,6222023Revenue 2024: $1,137,809Expenses 2024: $1,253,478Net Income 2024: -$115,6692024Revenue 2025: $863,834Expenses 2025: $1,154,243Net Income 2025: -$290,4092025

Highlighted filing

2016

Revenue$770,989
Expenses$736,046
Net Income$34,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$799,633
Mission and Program Overview

Mission

NONE

To provide a diverse range of excellent musical experiences in northwest montana that inspire, challenge, and educate our musicians, audience, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,005$140,182▼ $101,823
Accounts Receivable-$97,800-
Land, Buildings, and Equipment, Net$8,802$18,799▲ $9,997
Pledges and Grants Receivable$3,000--
Inventories for Sale or Use-$863-
Total Assets$603,008$601,341▼ $1,667
Other Assets Total$349,201$343,697▼ $5,504
Liabilities
Deferred Revenue$150,353$117,071▼ $33,282
Accounts Payable and Accrued Expenses$13,310$11,412▼ $1,898
Other Liabilities$6,734$5,304▼ $1,430
Total Liabilities$170,397$133,787▼ $36,610
Net Assets / Fund Balance
Unrestricted Net Assets$195,010$467,554▲ $272,544
Permanently Rstr Net Assets$162,294--
Temporarily Rstr Net Assets$75,307--
Total Net Assets Fund Balance$432,611$467,554▲ $34,943
Total Liabilities and Net Assets / Fund Balance$603,008$601,341▼ $1,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,799$65,850$84,649
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$4,166▼ $4,727-$343,697
2014$347,874-▲ $6,377-$349,201
2013$306,384$5,700▲ $53,731-$347,874
2012$321,803-▼ $11,091-$306,384
2011$326,140$18,506▼ $22,437-$345,445
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SatterleeExecutive DiFT$72,623$72,623

Board Members and Trustees

NameTitle
Jim LehnerPresident
Erika DorringtonDirector
Felix JimenezDirector
Ginnie CronkDirector
Ivan LorentzenDirector
Jennifer LiDirector
Jim BonnetDirector
John AndenoroDirector
Jon JohnsonDirector
Karen SpanglerDirector
Lucy SmithDirector
Mark HolstonDirector
Marylou PattersonDirector
Steve CummingsDirector
Tamara WilliamsDirector
Bill SauerChorale Rep
Bj LuptonEc Member at
Laurie MillerOrchestra Re
Julie MoffittSecretary
Mignon LatimerTreasurer
Brad SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,856
Program Service Revenue
$201,889
Investment Income
$5,308
Other Revenue
$46,936
All Other Contributions
$516,856
Change in Net Assets
$34,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,989
Total Revenue per Audited Statements
$770,989
Total Revenue per Form 990
$770,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,361
Salaries, Compensation, and Employee Benefits$276,885
Total Fundraising Expense$13,408
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,666$19,096$10,893$154,655
Other Salaries and Wages$52,606$35,070$1,146$88,822
Advertising$62,837--$62,837
Occupancy$30,083$14,348-$44,431
All Other Expenses$8,918$32,885-$41,803
Fees for Services Other$30,167--$30,167
Information Technology-$27,299-$27,299
Depreciation Depletion-$21,951-$21,951
Payroll Taxes$11,830$7,887-$19,717
Office Expenses$9,518$9,967-$19,485
Other Expenses$19,199$28,783-$19,199
Other Employee Benefits$6,846$5,476$1,369$13,691
Fees for Services Accounting-$8,400-$8,400
Insurance-$7,862-$7,862
Conferences and Meetings-$5,668-$5,668
Fees for Service Investment Mgmnt Fees-$4,943-$4,943
Royalties$3,334--$3,334
Travel$1,332$1,332-$2,664
Grants to Domestic Individuals$1,800--$1,800
Total Functional Expenses$491,671$230,967$13,408$736,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,046
Total Expenses per Audited Statements$736,046
Total Expenses per Form 990$736,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,615
Fundraising Direct Expenses$26,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$48,185$48,185$10,583$37,602
Soiree and Leag$23,430$23,430$15,509$7,921
Total Events$71,615$71,615$26,092$45,523
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
Jim StrainerBoard SpouseEndowment AdviceNo-
Michael MoffittBoard MemberFree Web HostingNo-
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews the form prior to final preparation. Then an electronic copy of the completed 990 is provided to each board member for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member signs a disclosure agreement and, if there are any potential conflicts, they disclose and a copy of the letter is distributed to each board member for transparency.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by the executive committee, which acts as the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews key employee's performance, including the music director, during the year and approves compensation decisions at the direction of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request. Financial statements are also published in the organization's program, which is distributed to the public at concert events.”

Filing and Contact Details

Filer

Filer Name
Glacier Symphony and Chorale Inc
EIN
81-0413320
Phone
4064077000
Address
PO BOX 2491, KALISPELL, MT 59903

Signing Officer

Name
Mignon Latimer
Title
Treasurer
Phone
4062573241
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mignon Latimer
Formed
1982
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
477

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total number of volunteers included the following categories: chorale singers 80, concert musicians 140, board of directors 22, and orchestra musicians 60, and concert/special events 175.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EC MEMBER AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORCHESTRA RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHORALE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026092
IRS990/FundraisingGrossIncomeAmt071615
IRS990/GainOrLossGrp/OtherAmt0-2552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0799633
IRS990/GrossSalesOfInventoryAmt04823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027299
IRS990/InformationTechnologyGrp/TotalAmt027299
IRS990/InsuranceGrp/ManagementAndGeneralAmt07862
IRS990/InsuranceGrp/TotalAmt07862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0863
IRS990/InvestmentIncomeGrp/ExclusionAmt07860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018799
IRS990/LandBldgEquipCostOrOtherBssAmt084649
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A DIVERSE RANGE OF EXCELLENT MUSICAL EXPERIENCES IN NORTHWEST MONTANA THAT INSPIRE, CHALLENGE, AND EDUCATE OUR MUSICIANS, AUDIENCE, AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432611
IRS990/NetAssetsOrFundBalancesEOYAmt0467554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045523
IRS990/NetIncomeOrLossGrp/ExclusionAmt04823
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014348
IRS990/OccupancyGrp/ProgramServicesAmt030083
IRS990/OccupancyGrp/TotalAmt044431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09967
IRS990/OfficeExpensesGrp/ProgramServicesAmt09518
IRS990/OfficeExpensesGrp/TotalAmt019485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349201
IRS990/OtherAssetsTotalGrp/EOYAmt0343697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013691
IRS990/OtherExpensesGrp/Desc0MUSICIANS & GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc1MUSICIAN STIPENDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3IMPORT MUSICIANS
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IRS990/OtherExpensesGrp/ProgramServicesAmt079100
IRS990/OtherExpensesGrp/ProgramServicesAmt149435
IRS990/OtherExpensesGrp/ProgramServicesAmt219199
IRS990/OtherExpensesGrp/TotalAmt079100
IRS990/OtherExpensesGrp/TotalAmt149435
IRS990/OtherExpensesGrp/TotalAmt228783
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IRS990/OtherLiabilitiesGrp/EOYAmt05304
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON INVESTMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3410
IRS990/OtherRevenueTotalAmt0-3410
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052606
IRS990/OtherSalariesAndWagesGrp/TotalAmt088822
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07887
IRS990/PayrollTaxesGrp/ProgramServicesAmt011830
IRS990/PayrollTaxesGrp/TotalAmt019717
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
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IRS990/PrincipalOfficerNm0MIGNON LATIMER
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IRS990/ProgramServiceRevenueGrp/Desc1CD'S AND PROGRAM ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112821
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0476101
IRS990/PYOtherRevenueAmt034218
IRS990/PYProgramServiceRevenueAmt0167235
IRS990/PYRevenuesLessExpensesAmt0109998
IRS990/PYSalariesCompEmpBnftPaidAmt0261177
IRS990/PYTotalExpensesAmt0739978
IRS990/PYTotalRevenueAmt0849976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201889
IRS990/RoyaltiesGrp/ProgramServicesAmt03334
IRS990/RoyaltiesGrp/TotalAmt03334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,341
Liabilities
$133,787
Net assets
$467,554
Revenue
$770,989
Expenses
$736,046
Net income
$34,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.86$1.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.50$1.14$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.14$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.51$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.36$0.67
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.46$0.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$0.60