Civic Intelligence

Idaho State-CIVIC Symphony Association Inc.

990 • Fiscal year 2020 • EIN 82-0344417

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

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$382,915

Up $22,943 (+6.4%) from 2019

Net Assets

Up

$379,314

Up $118,354 (+45%) from 2019

Liabilities

Down

$3,601

Down $95,411 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Down

$223,460

Down $151,887 (-40%) from 2019

Expenses

Down

$105,439

Down $298,025 (-74%) from 2019

Net Income

Up

$118,021

Up $146,138 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$382,915
Liabilities$3,601
Net Assets$379,314
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$223,460
Expenses$105,439
Net Income$118,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$232,452
Mission and Program Overview

Mission

To provide high quality musical productions which provides cultural

To provide high quality musical productions which providecultural enrichment for all of southeast idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,235$255,096▲ $861
Cash and Non-Interest-Bearing Accounts$55,920$76,934▲ $21,014
Savings and Temporary Cash Investments$29,258$29,258→ $0
Land, Buildings, and Equipment, Net$17,454$14,327▼ $3,127
Accounts Receivable$185$6,100▲ $5,915
Other Notes and Loans Receivable, Net$1,900$1,200▼ $700
Prepaid Expenses and Deferred Charges$1,020--
Total Assets$359,972$382,915▲ $22,943
Liabilities
Deferred Revenue$94,275--
Other Liabilities$4,416$3,635▼ $781
Accounts Payable and Accrued Expenses$321$-34▼ $355
Total Liabilities$99,012$3,601▼ $95,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,960$374,314▲ $118,354
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$260,960$379,314▲ $118,354
Total Liabilities and Net Assets / Fund Balance$359,972$382,915▲ $22,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,327$82,070$96,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron BolingerPresident
Alan FrantzDirector
Arlo LukeDirector
Cindy HillDirector
Dan DavisDirector
Dave OrthelDirector
Diane BilyeuDirector
George KatsilometesDirector
Janet SchubertDirector
John AbreuDirector
John AlexanderDirector
Karen HartmanDirector
Kate FornarottoDirector
Linda GroomDirector
Lorie MurrayDirector
Maggie MalinowskiDirector
Mark NeiwirthDirector
Michelle ClingerDirector
Paul LinkDirector
Phil JoslinDirector
Roger WheelerDirector
Shelley HardinDirector
Heather ClarkeExecutive Di
Gina CallPast Presid
Carol BurnettSecretary
Stephanie AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,229
Program Service Revenue
$88,760
Investment Income
$983
Other Revenue
$17,488
All Other Contributions
$116,229
Change in Net Assets
$118,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,669
Salaries, Compensation, and Employee Benefits$19,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$28,259--$28,259
Fees for Services Other$21,695--$21,695
Other Salaries and Wages$7,510$9,956-$17,466
Office Expenses-$7,170-$7,170
Travel$4,766$1,407-$6,173
Conferences and Meetings$3,716$583-$4,299
Occupancy$3,383--$3,383
Depreciation Depletion$3,127--$3,127
Payroll Taxes$582$770-$1,352
Insurance-$1,087-$1,087
Other Employee Benefits$476$476-$952
Other Expenses$355--$355
Total Functional Expenses$83,990$21,449$0$105,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,150
Fundraising Direct Expenses$8,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,150$26,150$8,992$17,158
Total Events$26,150$26,150$8,992$17,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 6

“Every 100 donor is considered a member”

Form 990, Page 6, Part VI, Line 7A

“Every 100 donor is considered a member and is invited to attend the annual meeting upon which the board of directors are elected”

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

“Reviewed by executive officers prior to filing”

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

“Formal review process for executive director was implemented in fy 2016, sub-committee formed to review salary data from leaguue of american orchestras, evaluation was solicited from general board members, orchestra representatives, and self-review. Data reviewed and salary recommendations presented by sub-committee and voted upon by general board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idaho State Civic Symphony
EIN
82-0344417
Phone
2082341587
Address
PO BOX 8099, POCATELLO, ID 83209
Doing Business As
Idaho State Civic Symphony

Signing Officer

Name
Ron Bolinger
Title
President
Phone
2082341587
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bolinger
Formed
1977
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic director-isu 5,465 0 0 isu strings faculty 6,925 0 0 orchestra & related-isu 8,648 0 0 guest artist fees & expense 657 0 0 total 21,695 0 0”

Form 990, Part XI, Line 9

“Release of temporary restriction 0”

Raw XML AppendixShowing 400 of 522 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESID
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08992
IRS990/FundraisingGrossIncomeAmt026150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/TotalAmt01087
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255096
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014327
IRS990/LandBldgEquipCostOrOtherBssAmt096397
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDE CULTURAL EXPERIENCES FOR SOUTHEAST IDAHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260960
IRS990/NetAssetsOrFundBalancesEOYAmt0379314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017158
IRS990/NetUnrlzdGainsLossesInvstAmt0333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03383
IRS990/OccupancyGrp/TotalAmt03383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OfficeExpensesGrp/TotalAmt07170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952
IRS990/OtherExpensesGrp/Desc0SHEET MUSIC & COPIES
IRS990/OtherExpensesGrp/Desc1HALLOWEEN COMMUN CONCERT
IRS990/OtherExpensesGrp/Desc2YOUTH ORCHESTRA SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07117
IRS990/OtherExpensesGrp/ProgramServicesAmt13004
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/TotalAmt07117
IRS990/OtherExpensesGrp/TotalAmt13004
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherLiabilitiesGrp/BOYAmt04416
IRS990/OtherLiabilitiesGrp/EOYAmt03635
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07510
IRS990/OtherSalariesAndWagesGrp/TotalAmt017466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582
IRS990/PayrollTaxesGrp/TotalAmt01352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01020
IRS990/PrincipalOfficerNm0RON BOLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124135
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ARTS EDUCATION BY SPONSORING A SUMMER INSTITUTE FOR PIANO AND STRINGS CAMP.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ARTS EDUCATION AND OTHER OUTREACH ACTIVITIES BY SPONSORING A YOUTH ORCHESTRA, CHILDREN'S CONCERT, HALLOWEEN COMMUNITY CONCERT, LINK UP PROGRAM, FIDDLE COMPETITION AND VARIOUS OTHER OUTREACH ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt011869
IRS990/PYOtherExpensesAmt0329019
IRS990/PYOtherRevenueAmt033053
IRS990/PYProgramServiceRevenueAmt0171106
IRS990/PYRevenuesLessExpensesAmt0-28117
IRS990/PYSalariesCompEmpBnftPaidAmt064445
IRS990/PYTotalExpensesAmt0403464
IRS990/PYTotalRevenueAmt0375347
IRS990/ReconcilationRevenueExpnssAmt0118021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017175
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01503706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264233
IRS990ScheduleA/Total509Grp/TotalAmt01503706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397704

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,915
Liabilities
$3,601
Net assets
$379,314
Revenue
$223,460
Expenses
$105,439
Net income
$118,021
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