Civic Intelligence

Great Falls Symphony Assoc Inc

990 • Fiscal year 2015 • EIN 81-6014907

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

PO Box 1078Great Falls, MT 59403

(406) 453-4102

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,089,951

Up $89,373 (+3.0%) from 2014

Net Assets

Up

$2,941,613

Up $97,099 (+3.4%) from 2014

Liabilities

Down

$148,338

Down $7,726 (-5.0%) from 2014

Revenue

Up

$933,831

Up $182,899 (+24%) from 2014

Expenses

Down

$736,324

Down $2,589 (-0.4%) from 2014

Net Income

Up

$197,507

Up $185,488 (+1543%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,370,522Liabilities 2010: $141,116Net Assets 2010: $2,229,4062010Assets 2011: $2,778,657Liabilities 2011: $180,179Net Assets 2011: $2,598,4782011Assets 2012: $2,657,323Liabilities 2012: $133,444Net Assets 2012: $2,523,8792012Assets 2013: $2,768,089Liabilities 2013: $132,201Net Assets 2013: $2,635,8882013Assets 2014: $3,000,578Liabilities 2014: $156,064Net Assets 2014: $2,844,5142014Assets 2015: $3,089,951Liabilities 2015: $148,338Net Assets 2015: $2,941,6132015Assets 2016: $2,792,339Liabilities 2016: $71,830Net Assets 2016: $2,720,5092016Assets 2017: $3,013,083Liabilities 2017: $164,435Net Assets 2017: $2,848,6482017Assets 2018: $3,031,850Liabilities 2018: $148,167Net Assets 2018: $2,883,6832018Assets 2019: $2,920,817Liabilities 2019: $175,663Net Assets 2019: $2,745,1542019Assets 2020: $2,693,238Liabilities 2020: $17,595Net Assets 2020: $2,675,6432020Assets 2021: $1,881,219Liabilities 2021: $62,308Net Assets 2021: $1,818,9112021Assets 2022: $2,753,927Liabilities 2022: $31,879Net Assets 2022: $2,722,0482022Assets 2023: $2,647,768Liabilities 2023: $68,540Net Assets 2023: $2,579,2282023Assets 2024: $2,750,907Liabilities 2024: $107,305Net Assets 2024: $2,643,6022024

Highlighted filing

2015

Assets$3,089,951
Liabilities$148,338
Net Assets$2,941,613

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $912,6422010Expenses 2011: $869,8482011Expenses 2012: $676,5122012Revenue 2013: $706,820Expenses 2013: $715,983Net Income 2013: -$9,1632013Revenue 2014: $750,932Expenses 2014: $738,913Net Income 2014: $12,0192014Revenue 2015: $933,831Expenses 2015: $736,324Net Income 2015: $197,5072015Revenue 2016: $675,859Expenses 2016: $772,420Net Income 2016: -$96,5612016Revenue 2017: $766,636Expenses 2017: $773,203Net Income 2017: -$6,5672017Revenue 2018: $824,853Expenses 2018: $786,951Net Income 2018: $37,9022018Revenue 2019: $937,026Expenses 2019: $1,028,579Net Income 2019: -$91,5532019Revenue 2020: $678,793Expenses 2020: $759,408Net Income 2020: -$80,6152020Revenue 2021: $729,276Expenses 2021: $696,529Net Income 2021: $32,7472021Revenue 2022: $1,057,400Expenses 2022: $1,107,217Net Income 2022: -$49,8172022Revenue 2023: $924,417Expenses 2023: $1,175,639Net Income 2023: -$251,2222023Revenue 2024: $1,062,535Expenses 2024: $1,195,541Net Income 2024: -$133,0062024

Highlighted filing

2015

Revenue$933,831
Expenses$736,324
Net Income$197,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,295,401
Mission and Program Overview

Mission

The mission of the great falls symphony is to infuse cultural vibrancy into the great falls community through transformative music events and education programs

Musical performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,417,102$1,463,983▲ $46,881
Investments Other Securities$1,072,936$1,073,699▲ $763
Land, Buildings, and Equipment, Net$402,831$395,026▼ $7,805
Savings and Temporary Cash Investments$51,108$106,695▲ $55,587
Accounts Receivable$41,622$28,902▼ $12,720
Cash and Non-Interest-Bearing Accounts$10,921$11,524▲ $603
Prepaid Expenses and Deferred Charges$4,058$10,122▲ $6,064
Total Assets$3,000,578$3,089,951▲ $89,373
Liabilities
Deferred Revenue$123,524$119,996▼ $3,528
Accounts Payable and Accrued Expenses$32,540$28,342▼ $4,198
Total Liabilities$156,064$148,338▼ $7,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,829,444$2,571,599▼ $257,845
Unrestricted Net Assets$15,070$370,014▲ $354,944
Total Net Assets Fund Balance$2,844,514$2,941,613▲ $97,099
Total Liabilities and Net Assets / Fund Balance$3,000,578$3,089,951▲ $89,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,158$81,872$141,030
Land$335,868--
Other Securities$16,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,829,444$-49,724▼ $198,818-$2,571,599
2013$2,583,680$43,377▲ $210,992-$2,829,444
2012$2,428,972$45,875▲ $117,092-$2,583,680
2011$2,542,597$27,150▼ $132,877-$2,428,972
2010$2,062,128$206,800▲ $281,061-$2,542,597
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$192,632
Program Service Revenue
$363,004
Investment Income
$377,703
Other Revenue
$492
All Other Contributions
$192,632
Change in Net Assets
$197,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,588
Other Expenses$316,736
Total Fundraising Expense$9,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,316$30,451-$332,767
All Other Expenses$52,696$28,662$9,957$91,315
Current Officers, Directors, Trustees, and Key Employees-$46,892-$46,892
Payroll Taxes$32,644$3,625-$36,269
Other Expenses$29,042$16,344-$29,042
Office Expenses$18,763$5,990-$24,753
Travel$20,526$2,540-$23,066
Advertising-$14,953-$14,953
Depreciation Depletion-$7,805-$7,805
Pension Plan Contributions$720$2,940-$3,660
Insurance-$3,008-$3,008
Fees for Services Accounting-$2,825-$2,825
Total Functional Expenses$560,332$166,035$9,957$736,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 was prepared by the organization's accountant. A copy of the form was provided to the finance committee for approval and subsequent ratification by the board of directors.

Form 990, Part VI, Section B, line 12C

The great falls symphony has in place a conflict of interest policy, required disclosures, whistleblower policy, document retention and destruction policy, and monitors compliance of these policies.

Form 990, Part VI, Section B, line 15

The finance committee approves executive director and key employee compensation for subsequent ratification by the board of directors.

Form 990, Part VI, Section C, line 19

All public documents are available upon request from the organizations administrative offices.

Filing and Contact Details

Filer

Filer Name
Great Falls Symphony Assoc Inc
EIN
81-6014907
Phone
4064534102
Address
PO BOX 1078, GREAT FALLS, MT 59403

Signing Officer

Name
Hillary Rose
Title
Executive Director
Phone
4064534102
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Rose
Formed
1959
Legal Domicile
Mt
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
250

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PRINTING - TICKETS/BROCHURES/PROGRAMS: Program service expenses 18517. Management and general expenses 0. Fundraising expenses 0. Total expenses 18517. CREDIT CARD PROCESSING: Program service expenses 0. Management and general expenses 14053. Fundraising expenses 0. Total expenses 14053. DINNER CONCERTS: Program service expenses 12362. Management and general expenses 0. Fundraising expenses 0. Total expenses 12362. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9957. Total expenses 9957. STAGE: Program service expenses 8461. Management and general expenses 0. Fundraising expenses 0. Total expenses 8461. MUSIC: Program service expenses 5473. Management and general expenses 0. Fundraising expenses 0. Total expenses 5473. MARKETING: Program service expenses 0. Management and general expenses 5395. Fundraising expenses 0. Total expenses 5395. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 5066. Fundraising expenses 0. Total expenses 5066. SCHOLARSHIP: Program service expenses 4500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4500. TELEPHONE: Program service expenses 0. Management and general expenses 2894. Fundraising expenses 0. Total expenses 2894. MISCELLANEOUS: Program service expenses 2788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2788. EQUIPMENT RENTAL/MAINTENANCE: Program service expenses 595. Management and general expenses 1254. Fundraising expenses 0. Total expenses 1849.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383780
IRS990/GrossReceiptsAmt01295401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01072936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01073699
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01417102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01463983
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395026
IRS990/LandBldgEquipCostOrOtherBssAmt0476898
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0361570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GREAT FALLS SYMPHONY IS TO PRODUCE QUALITY MUSICAL PROGRAMS AND TO BE A RESOURCE FOR CREATIVE EXPRESSION, ARTISTIC DEVELOPMENT, ECONOMIC VITALITY AND CONTINUING MUSIC EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02844514
IRS990/NetAssetsOrFundBalancesEOYAmt02941613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05990
IRS990/OfficeExpensesGrp/ProgramServicesAmt018763
IRS990/OfficeExpensesGrp/TotalAmt024753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3GUEST ARTIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016344
IRS990/OtherExpensesGrp/ProgramServicesAmt046041
IRS990/OtherExpensesGrp/ProgramServicesAmt122824
IRS990/OtherExpensesGrp/ProgramServicesAmt234760
IRS990/OtherExpensesGrp/ProgramServicesAmt329042
IRS990/OtherExpensesGrp/TotalAmt046041
IRS990/OtherExpensesGrp/TotalAmt139168
IRS990/OtherExpensesGrp/TotalAmt234760
IRS990/OtherExpensesGrp/TotalAmt329042
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
IRS990/OtherRevenueTotalAmt0492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03625
IRS990/PayrollTaxesGrp/ProgramServicesAmt032644
IRS990/PayrollTaxesGrp/TotalAmt036269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720
IRS990/PensionPlanContributionsGrp/TotalAmt03660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02829444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02571599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010122
IRS990/PrincipalOfficerNm0HILLARY ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0SEASON & SINGLE ADMISS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2QUARTETS & ENSEMBLES
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH ORCHESTRA
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109933
IRS990/PYOtherExpensesAmt0305835
IRS990/PYOtherRevenueAmt0-1063
IRS990/PYProgramServiceRevenueAmt0340878
IRS990/PYRevenuesLessExpensesAmt012019
IRS990/PYSalariesCompEmpBnftPaidAmt0433078
IRS990/PYTotalExpensesAmt0738913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.06$1.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$0.92$1.18$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$1.06$1.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.73$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.68$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$0.94$1.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.88$0.82$0.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$0.68$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.94$0.93$0.74$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.16$2.84$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.13$2.52$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.18$2.60$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.14$2.23$0.91
Peer Organizations

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