Civic Intelligence

Idaho State-CIVIC Symphony Association Inc.

990 • Fiscal year 2016 • EIN 82-0344417

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.thesymphony.us
PO Box 8099Pocatello, ID 83209

(208) 234-1587

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$306,750

Down $17,869 (-5.5%) from 2015

Net Assets

Down

$243,170

Down $46,753 (-16%) from 2015

Liabilities

Up

$63,580

Up $28,884 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$277,420

Down $5,850 (-2.1%) from 2015

Expenses

Up

$324,200

Up $40,731 (+14%) from 2015

Net Income

Down

-$46,780

Down $46,581 (-23408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $265,703Liabilities 2011: $70,187Net Assets 2011: $195,5162011Assets 2012: $290,390Liabilities 2012: $78,245Net Assets 2012: $212,1452012Assets 2013: $326,122Liabilities 2013: $73,751Net Assets 2013: $252,3712013Assets 2015: $324,619Liabilities 2015: $34,696Net Assets 2015: $289,9232015Assets 2016: $306,750Liabilities 2016: $63,580Net Assets 2016: $243,1702016Assets 2017: $366,670Liabilities 2017: $88,815Net Assets 2017: $277,8552017Assets 2018: $359,202Liabilities 2018: $66,988Net Assets 2018: $292,2142018Assets 2019: $359,972Liabilities 2019: $99,012Net Assets 2019: $260,9602019Assets 2020: $382,915Liabilities 2020: $3,601Net Assets 2020: $379,3142020Assets 2021: $493,465Liabilities 2021: $45,768Net Assets 2021: $447,6972021Assets 2022: $461,975Liabilities 2022: $30,750Net Assets 2022: $431,2252022Assets 2023: $404,666Liabilities 2023: $34,994Net Assets 2023: $369,6722023Assets 2024: $426,496Liabilities 2024: $33,241Net Assets 2024: $393,2552024

Highlighted filing

2016

Assets$306,750
Liabilities$63,580
Net Assets$243,170
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $248,2162011Expenses 2012: $288,9092012Revenue 2013: $297,261Expenses 2013: $262,035Net Income 2013: $35,2262013Revenue 2015: $283,270Expenses 2015: $283,469Net Income 2015: -$1992015Revenue 2016: $277,420Expenses 2016: $324,200Net Income 2016: -$46,7802016Revenue 2017: $331,042Expenses 2017: $325,782Net Income 2017: $5,2602017Revenue 2018: $301,717Expenses 2018: $314,749Net Income 2018: -$13,0322018Revenue 2019: $375,347Expenses 2019: $403,464Net Income 2019: -$28,1172019Revenue 2020: $223,460Expenses 2020: $105,439Net Income 2020: $118,0212020Revenue 2021: $226,817Expenses 2021: $130,455Net Income 2021: $96,3622021Revenue 2022: $300,971Expenses 2022: $268,472Net Income 2022: $32,4992022Revenue 2023: $313,914Expenses 2023: $372,472Net Income 2023: -$58,5582023Revenue 2024: $409,838Expenses 2024: $386,255Net Income 2024: $23,5832024

Highlighted filing

2016

Revenue$277,420
Expenses$324,200
Net Income-$46,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$282,500
Mission and Program Overview

Mission

To provide high quality musical productions which provides cultural

To provide high quality musical productions which provide cultural enrichment for all of SE Idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,887$223,704▲ $1,817
Land, Buildings, and Equipment, Net$50,975$52,790▲ $1,815
Cash and Non-Interest-Bearing Accounts$15,491$15,271▼ $220
Savings and Temporary Cash Investments$33,773$6,333▼ $27,440
Accounts Receivable$770$4,571▲ $3,801
Prepaid Expenses and Deferred Charges$1,400$4,081▲ $2,681
Other Notes and Loans Receivable, Net$350$0▼ $350
Total Assets$324,646$306,750▼ $17,896
Liabilities
Deferred Revenue$26,910$45,500▲ $18,590
Accounts Payable and Accrued Expenses$7,786$18,080▲ $10,294
Total Liabilities$34,696$63,580▲ $28,884
Net Assets / Fund Balance
Unrestricted Net Assets$284,950$240,950▼ $44,000
Temporarily Rstr Net Assets$5,000$2,220▼ $2,780
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$289,950$243,170▼ $46,780
Total Liabilities and Net Assets / Fund Balance$324,646$306,750▼ $17,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,790$18,600$71,390
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ClarkeExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Rayna ValentineImmediate Past President
Kate FornarottoPresident
Arlo LukeBoard Member
Brad HallBoard Member
Cameron TopliffBoard Member
Carol BurnettBoard Member
Cynthia HillBoard Member
Daniel DavisBoard Member
Denise RomeriellBoard Member
Diane BilyeuBoard Member
Donald ColbyBoard Member
Elissa JonesBoard Member
Faye BoothBoard Member
Gabe FlickerBoard Member
George KatsilometesBoard Member
Gina CallBoard Member
John AbreuBoard Member
Karen HartmanBoard Member
Linda GroomBoard Member
Lorie MurrayBoard Member
Mark NeiwirthBoard Member
Pam MaguireBoard Member
Paul LinkBoard Member
Peggy JohnsonBoard Member
Phil JoslinBoard Member
Robert RashckeBoard Member
Roger WheelerBoard Member
Ron BolingerBoard Member
Kathleen Pressler-HallSecretary
Joel PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,900
Investment Income
$3,100
Other Revenue
$10,420
Change in Net Assets
$-46,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,900
Other Expenses$151,300
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,000$0$0$110,000
Office Expenses$73,000--$73,000
Current Officers, Directors, Trustees, and Key Employees-$43,300-$43,300
All Other Expenses$24,000--$24,000
Advertising$20,500--$20,500
Grants to Domestic Individuals$10,000--$10,000
Travel$7,000$3,000-$10,000
Information Technology$7,000--$7,000
Insurance$5,600--$5,600
Other Employee Benefits-$4,900-$4,900
Payroll Taxes-$4,700-$4,700
Occupancy$4,500--$4,500
Depreciation Depletion$2,600--$2,600
Payments to Affiliates$2,400--$2,400
Conferences and Meetings-$1,700-$1,700
Total Functional Expenses$266,600$57,600$0$324,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,500
Fundraising Direct Expenses$5,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,500$15,500$1,600$13,900
Total Events$15,500$15,500$1,800$13,700
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
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
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

“Review by Executive Officeirs prior to filing”

Form 990, Part VI, Section B, Line 15

“Board of Directors review and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Idaho State Civic Symphony Association Inc
EIN
82-0344417
Phone
2082341587
Address
PO Box 8099, Pocatello, ID 83209

Signing Officer

Name
Kate Fornarotto
Title
Board President
Phone
2083175019
Signed
2017-02-15

Organization Details

Principal Officer
Kate Fornarotto
Formed
1977
Legal Domicile
Id
Voting Board Members
32
Independent Board Members
32
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Musicians”

Raw XML AppendixShowing 400 of 657 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/PersonNm0Kate Fornarotto
IRS990/Form990PartVIISectionAGrp/PersonNm1John Abreu
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Bolinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Faye Booth
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Call
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Colby
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Gabe Flicker
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Groom
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Pressler-Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15Peggy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Elissa Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Phil Joslin
IRS990/Form990PartVIISectionAGrp/PersonNm18George Katsilometes
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Link
IRS990/Form990PartVIISectionAGrp/PersonNm20Arlo Luke
IRS990/Form990PartVIISectionAGrp/PersonNm21Pam Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm22Lorie Murray
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Neiwirth
IRS990/Form990PartVIISectionAGrp/PersonNm24Joel Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Rashcke
IRS990/Form990PartVIISectionAGrp/PersonNm26Cameron Topliff
IRS990/Form990PartVIISectionAGrp/PersonNm27Rayna Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm28Roger Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm29Denise Romeriell
IRS990/Form990PartVIISectionAGrp/PersonNm30Heather Clarke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05080
IRS990/FundraisingGrossIncomeAmt015500
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07000
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IRS990/InsuranceGrp/ProgramServicesAmt05600
IRS990/InsuranceGrp/TotalAmt05600
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223704
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052790
IRS990/LandBldgEquipCostOrOtherBssAmt071390
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality musical productions which provide cultural experiences for SE Idaho
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289950
IRS990/NetAssetsOrFundBalancesEOYAmt0243170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010420
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt073000
IRS990/OfficeExpensesGrp/TotalAmt073000
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,750
Liabilities
$63,580
Net assets
$243,170
Revenue
$277,420
Expenses
$324,200
Net income
-$46,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.33$3.93$4.10$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$3.14$3.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.31$4.31$3.01$2.68$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.46$4.48$2.27$1.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$2.23$1.05$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.99$2.61$3.75$4.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.67$2.92$3.02$3.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.89$2.78$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$2.77$3.24$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$2.83$2.83$0.00
2013Summary only. Only limited summary data is available for this year.$3.26$0.74$2.52$2.97$2.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.78$2.12$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$2.48