Civic Intelligence

Great Falls Symphony Assoc Inc

990 • Fiscal year 2019 • EIN 81-6014907

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 19, 2021

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,410

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,920,817

Down $111,033 (-3.7%) from 2018

Net Assets

Down

$2,745,154

Down $138,529 (-4.8%) from 2018

Liabilities

Up

$175,663

Up $27,496 (+19%) from 2018

Revenue

Up

$937,026

Up $112,173 (+14%) from 2018

Expenses

Up

$1,028,579

Up $241,628 (+31%) from 2018

Net Income

Down

-$91,553

Down $129,455 (-342%) from 2018

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

2019

Assets$2,920,817
Liabilities$175,663
Net Assets$2,745,154

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

2019

Revenue$937,026
Expenses$1,028,579
Net Income-$91,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 19, 2021
Return Version
2018v3.2
Gross Receipts
$1,072,410
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$1,375,746$1,343,181▼ $32,565
Investments Other Securities$1,081,766$1,062,168▼ $19,598
Land, Buildings, and Equipment, Net$372,761$366,304▼ $6,457
Cash and Non-Interest-Bearing Accounts$166,396$118,920▼ $47,476
Savings and Temporary Cash Investments$2,180$13,640▲ $11,460
Accounts Receivable$12,060$10,805▼ $1,255
Prepaid Expenses and Deferred Charges$20,941$5,799▼ $15,142
Total Assets$3,031,850$2,920,817▼ $111,033
Liabilities
Deferred Revenue$140,587$165,392▲ $24,805
Accounts Payable and Accrued Expenses$7,580$10,271▲ $2,691
Total Liabilities$148,167$175,663▲ $27,496
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,745,770$2,694,261▼ $51,509
Unrestricted Net Assets$137,913$50,893▼ $87,020
Total Net Assets Fund Balance$2,883,683$2,745,154▼ $138,529
Total Liabilities and Net Assets / Fund Balance$3,031,850$2,920,817▼ $111,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,436$87,797$118,233
Land$335,868--
Other Securities$16,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,745,770-▼ $43,638-$2,694,261
2017$2,721,710$27,417▲ $6,815-$2,745,770
2016$2,588,926$36,788▲ $105,980-$2,721,710
2015$2,571,599$34,800▼ $9,111-$2,588,926
2014$2,829,444$-49,724▼ $198,818-$2,571,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary R ShepherdExecutive DirectorFT$51,410$51,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,533
Program Service Revenue
$511,576
Investment Income
$124,588
Other Revenue
$65,329
All Other Contributions
$235,533
Change in Net Assets
$-91,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,582
Other Expenses$498,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,798$38,824-$440,622
All Other Expenses$19,234$47,375-$66,609
Advertising-$51,971-$51,971
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Payroll Taxes$29,968$7,492-$37,460
Travel$22,947--$22,947
Other Expenses$31,708$19,955-$19,955
Insurance-$12,268-$12,268
Office Expenses-$8,942-$8,942
Depreciation Depletion-$6,457-$6,457
Conferences and Meetings-$655-$655
Information Technology-$175-$175
Total Functional Expenses$782,965$245,614$0$1,028,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,625
Gaming Gross Income$32,924
Fundraising Direct Expenses$23,915
Gaming Direct Expenses$8,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Blue Jeans$63,625$63,625$9,414$54,211
Total Events$63,625$63,625$23,915$39,710
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 11B

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 R Shepherd
Title
Executive Director
Phone
4064534102
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary R Shepherd
Formed
1959
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
150

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, Item B

Amending 2018 form 990 for reclassification of performance expenses originally netted with performance revenue. Changes included: page 9, part viii, line 2a - increased by $183,622 page 10, part ix, line 24a - increased by $183,622

Raw XML AppendixShowing 400 of 604 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/Desc0The Great Falls Symphony is an established cultural organization incorporated in 1959, now celebrating its 59th season.We strive to provide a variety of live symphonic and chamber music within our mission to provide transformative music events and education programs for the Great Falls community. Our vision is to be an essential cultural asset in North Central Montana that raises the quality of life for its citizens through outstanding performing arts programs. The Great Falls Symphony includes a 75 member semi-professional Orchestra, a 100 member Symphonic Choir and 2 professional resident ensembles (the Cascade Quartet and Chinook Winds) made up of 9 "Core orchestral musicians, and a Youth Orchestra program (established in 1996) that supports two Youth Orchestras and over 100 talented young musicians grades 6-12 from Great Falls and surrounding areas. These components offer a rich and diverse mix of activities that include orchestra, choral, chamber and educational concerts which reach up to 40,000 people annually. The Great Falls Symphony presents a 7 classic concert series every year, and plays host to a variety of guest artists and resident composers. The Cascade Quartet and Chinook Winds present a total of 14 Chamber Music concerts in Great Falls. They also tour Montana and the United States and participate in many concert series, workshops and educational programs each year. To fulfill a state and regional mission, the Great Falls Symphony places the highest priority upon programs that provide statewide education and outreach. Two Student Matinees are presented each season by the orchestra and have served well over 100,000 students from the public, private and home schools in a 100 mile region of Central MT. The Great Falls Symphony Association's Cascade Quartet and Chinook Winds serve the entire state of Montana, traveling an average of 4,000 miles each year presenting concerts, workshops, and interactive educational programs in rural communities.
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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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023915
IRS990/FundraisingGrossIncomeAmt063625
IRS990/GainOrLossGrp/SecuritiesAmt0-13124
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08485
IRS990/GamingGrossIncomeAmt032924
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089860
IRS990/GrossReceiptsAmt01072410
IRS990/GrossSalesOfInventoryAmt01082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/TotalAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt012268
IRS990/InsuranceGrp/TotalAmt012268
IRS990/InvestmentIncomeGrp/ExclusionAmt0137712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01081766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01062168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01375746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01343181
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366304
IRS990/LandBldgEquipCostOrOtherBssAmt0454101
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102984
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 INFUSE CULTURAL VIBRANCY INTO THE GREAT FALLS COMMUNITY THROUGH TRANSFORMATIVE MUSIC EVENTS AND EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02883683
IRS990/NetAssetsOrFundBalancesEOYAmt02745154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039710
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46976
IRS990/NoncashContributionsAmt06020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/TotalAmt08942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2GUEST ARTIST
IRS990/OtherExpensesGrp/Desc3PRINTING - TICKETS/BROC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019955
IRS990/OtherExpensesGrp/ProgramServicesAmt0233708
IRS990/OtherExpensesGrp/ProgramServicesAmt143602
IRS990/OtherExpensesGrp/ProgramServicesAmt231708
IRS990/OtherExpensesGrp/TotalAmt0233708
IRS990/OtherExpensesGrp/TotalAmt143602
IRS990/OtherExpensesGrp/TotalAmt231708
IRS990/OtherExpensesGrp/TotalAmt319955
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07492
IRS990/PayrollTaxesGrp/ProgramServicesAmt029968
IRS990/PayrollTaxesGrp/TotalAmt037460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02745770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02694261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05799
IRS990/PrincipalOfficerNm0HILLARY R SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SEASON & SINGLE ADMISS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ORCHESTRA
IRS990/ProgramServiceRevenueGrp/Desc3QUARTETS & ENSEMBLES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166407
IRS990/PYOtherExpensesAmt0273815
IRS990/PYOtherRevenueAmt053085
IRS990/PYProgramServiceRevenueAmt0356391
IRS990/PYRevenuesLessExpensesAmt037902
IRS990/PYSalariesCompEmpBnftPaidAmt0513136
IRS990/PYTotalExpensesAmt0786951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180

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
2019Detailed filing. Detailed filing data is available for this year.$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