Civic Intelligence

Great Falls Symphony Assoc Inc

990 • Fiscal year 2020 • EIN 81-6014907

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,693,238

Down $227,579 (-7.8%) from 2019

Net Assets

Down

$2,675,643

Down $69,511 (-2.5%) from 2019

Liabilities

Down

$17,595

Down $158,068 (-90%) from 2019

Revenue

Down

$678,793

Down $258,233 (-28%) from 2019

Expenses

Down

$759,408

Down $269,171 (-26%) from 2019

Net Income

Up

-$80,615

Up $10,938 (+12%) from 2019

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

2020

Assets$2,693,238
Liabilities$17,595
Net Assets$2,675,643

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

2020

Revenue$678,793
Expenses$759,408
Net Income-$80,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$972,490
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$1,343,181$1,166,624▼ $176,557
Investments Other Securities$1,062,168$1,026,071▼ $36,097
Land, Buildings, and Equipment, Net$366,304$362,592▼ $3,712
Cash and Non-Interest-Bearing Accounts$118,920$117,624▼ $1,296
Accounts Receivable$10,805$10,805→ $0
Savings and Temporary Cash Investments$13,640$9,522▼ $4,118
Prepaid Expenses and Deferred Charges$5,799$0▼ $5,799
Total Assets$2,920,817$2,693,238▼ $227,579
Liabilities
Deferred Revenue$165,392$10,346▼ $155,046
Accounts Payable and Accrued Expenses$10,271$7,249▼ $3,022
Total Liabilities$175,663$17,595▼ $158,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,694,261$2,486,608▼ $207,653
Net Assets Without Donor Restrictions$50,893$189,035▲ $138,142
Total Net Assets Fund Balance$2,745,154$2,675,643▼ $69,511
Total Liabilities and Net Assets / Fund Balance$2,920,817$2,693,238▼ $227,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$335,868-$335,868
Other Land Buildings$26,724$91,509$118,233
Other Securities$16,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,694,261$5,000▼ $204,833-$2,486,608
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillary R ShepherdExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Karen SchaeferPast President
Deb PorcarelliPresident
Dan BatemanPresident Elect
Grant HarvilleAssociate Director
Megan KarlsAssociate Director
Paul ChinenAssociate Director
Bill LarsonMember
Cathy AyersMember
Darcy WilkinsonMember
Dusty MolyneauxMember
Heather HaleMember
Lisa FlowersMember
Marin KeyesMember
Mckenzie ConnellMember
Mitch StellingMember
Nancy LonckiMember
Nathan ReiffMember
Rayn GinnatyMember
Andrea BarrowSecretary
Sonia GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,754
Program Service Revenue
$239,658
Investment Income
$104,007
Other Revenue
$61,374
All Other Contributions
$273,754
Change in Net Assets
$-80,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,410
Other Expenses$249,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,396$41,588-$420,984
Current Officers, Directors, Trustees, and Key Employees-$53,500-$53,500
All Other Expenses$18,615$31,474-$50,089
Advertising-$47,344-$47,344
Payroll Taxes$27,941$6,985-$34,926
Other Expenses$22,537$19,044-$19,044
Travel$14,462--$14,462
Insurance-$14,017-$14,017
Office Expenses-$7,304-$7,304
Fees for Services Accounting-$4,373-$4,373
Depreciation Depletion-$3,712-$3,712
Total Functional Expenses$524,730$234,678$0$759,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,339
Gaming Gross Income$25,834
Fundraising Direct Expenses$18,579
Gaming Direct Expenses$8,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Blue Jeans$62,339$62,339$6,284$56,055
Total Events$62,339$62,339$18,579$43,760
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 35% controlled entity
No
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary R Shepherd
Formed
1959
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
200

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 XI, line 9:

Ppp loan forgiveness 98373.

Raw XML AppendixShowing 400 of 588 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/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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018579
IRS990/FundraisingGrossIncomeAmt062339
IRS990/GainOrLossGrp/SecuritiesAmt0-6070
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08397
IRS990/GamingGrossIncomeAmt025834
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260651
IRS990/GrossReceiptsAmt0972490
IRS990/GrossSalesOfInventoryAmt0145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014017
IRS990/InsuranceGrp/TotalAmt014017
IRS990/InvestmentIncomeGrp/ExclusionAmt0110077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01062168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01026071
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01343181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166624
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362592
IRS990/LandBldgEquipCostOrOtherBssAmt0454101
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266721
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/NetAssetsOrFundBalancesBOYAmt02745154
IRS990/NetAssetsOrFundBalancesEOYAmt02675643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043760
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189035
IRS990/NoncashContributionsAmt04691
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07304
IRS990/OfficeExpensesGrp/TotalAmt07304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt098373
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1GUEST ARTIST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119044
IRS990/OtherExpensesGrp/ProgramServicesAmt032955
IRS990/OtherExpensesGrp/ProgramServicesAmt128824
IRS990/OtherExpensesGrp/ProgramServicesAmt222537
IRS990/OtherExpensesGrp/TotalAmt032955
IRS990/OtherExpensesGrp/TotalAmt128824
IRS990/OtherExpensesGrp/TotalAmt227874
IRS990/OtherExpensesGrp/TotalAmt319044
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06985
IRS990/PayrollTaxesGrp/ProgramServicesAmt027941
IRS990/PayrollTaxesGrp/TotalAmt034926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HILLARY R SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0SEASON & SINGLE ADMISS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH ORCHESTRA
IRS990/ProgramServiceRevenueGrp/Desc2QUARTETS & ENSEMBLES
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCES & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124588
IRS990/PYOtherExpensesAmt0315375
IRS990/PYOtherRevenueAmt065329
IRS990/PYProgramServiceRevenueAmt0327954
IRS990/PYRevenuesLessExpensesAmt0-91553
IRS990/PYSalariesCompEmpBnftPaidAmt0529582
IRS990/PYTotalExpensesAmt0844957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621111

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
2020Detailed filing. Detailed filing data is available for this year.$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