Civic Intelligence

Roswell Symphony Orchestra Inc.

990 • Fiscal year 2012 • EIN 85-6009708

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileROSWELLSYMPHONY.ORG
1717 W Second88201
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$66,817

Down $59,018 (-47%) from 2011

Net Assets

Down

$36,124

Down $73,248 (-67%) from 2011

Liabilities

Up

$30,693

Up $14,230 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$268,547

Down $8,015 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $152,160Liabilities 2010: $47,064Net Assets 2010: $105,0962010Assets 2011: $125,835Liabilities 2011: $16,463Net Assets 2011: $109,3722011Assets 2012: $66,817Liabilities 2012: $30,693Net Assets 2012: $36,1242012Assets 2013: $59,423Liabilities 2013: $6,191Net Assets 2013: $53,2322013Assets 2014: $59,004Liabilities 2014: $4,831Net Assets 2014: $54,1732014Assets 2015: $63,833Liabilities 2015: $3,209Net Assets 2015: $60,6242015Assets 2016: $64,602Liabilities 2016: $2,581Net Assets 2016: $62,0212016Assets 2017: $56,604Liabilities 2017: $2,846Net Assets 2017: $53,7582017Assets 2018: $63,197Liabilities 2018: $9,207Net Assets 2018: $53,9902018Assets 2019: $86,988Liabilities 2019: $6,158Net Assets 2019: $80,8302019Assets 2020: $157,982Liabilities 2020: $16,645Net Assets 2020: $141,3372020Assets 2021: $181,793Liabilities 2021: $5,875Net Assets 2021: $175,9182021Assets 2022: $202,927Liabilities 2022: -$227Net Assets 2022: $203,1542022Assets 2023: $160,098Liabilities 2023: $776Net Assets 2023: $159,3222023Assets 2024: $84,066Liabilities 2024: $2,391Net Assets 2024: $81,6752024

Highlighted filing

2012

Assets$66,817
Liabilities$30,693
Net Assets$36,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $288,2532010Expenses 2011: $276,5622011Expenses 2012: $268,5472012Revenue 2013: $266,326Expenses 2013: $249,218Net Income 2013: $17,1082013Revenue 2014: $300,111Expenses 2014: $299,170Net Income 2014: $9412014Revenue 2015: $281,457Expenses 2015: $275,006Net Income 2015: $6,4512015Revenue 2016: $277,738Expenses 2016: $276,341Net Income 2016: $1,3972016Revenue 2017: $243,765Expenses 2017: $252,028Net Income 2017: -$8,2632017Revenue 2018: $228,824Expenses 2018: $228,827Net Income 2018: -$32018Revenue 2019: $301,142Expenses 2019: $274,302Net Income 2019: $26,8402019Revenue 2020: $307,131Expenses 2020: $246,624Net Income 2020: $60,5072020Revenue 2021: $165,506Expenses 2021: $130,924Net Income 2021: $34,5822021Revenue 2022: $282,735Expenses 2022: $255,499Net Income 2022: $27,2362022Revenue 2023: $261,660Expenses 2023: $305,492Net Income 2023: -$43,8322023Revenue 2024: $228,892Expenses 2024: $306,539Net Income 2024: -$77,6472024

Highlighted filing

2012

Revenue-
Expenses$268,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$293,193
Mission and Program Overview

Mission

To provide the leadership and financial support to maintain a symphony orchestra to enhance the quality of life for the roswell community.

Filing and Contact Details

Filer

EIN
85-6009708
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0818
IRS990/AccountsPayableAccruedExpenses/EOY02395
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO MAINTAIN A SYMPHONY ORCHESTRA TO ENHANCE THE QUALITY OF LIFE FOR THE ROSWELL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10502 CARTER DR
IRS990/AddressPrincipalOfficerUS/City0ROSWELL
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088203
IRS990/Advertising/Fundraising03992
IRS990/Advertising/ProgramServices012642
IRS990/Advertising/Total016634
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0113186
IRS990/AllOtherExpenses/Fundraising0224
IRS990/AllOtherExpenses/ManagementAndGeneral01050
IRS990/AllOtherExpenses/ProgramServices01192
IRS990/AllOtherExpenses/Total02466
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033485
IRS990/CashNonInterestBearing/EOY05787
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02275
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04549
IRS990/CompCurrentOfficersDirectors/ProgramServices015922
IRS990/CompCurrentOfficersDirectors/Total022746
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0154493
IRS990/ContributionsGrantsPriorYear0105677
IRS990/CostOfGoodsSold0912
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015645
IRS990/DeferredRevenue/EOY018298
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE ORCHESTRA PRESENTS FIVE REGULAR SEASON CONCERTS AND A FREE SUMMER CONCERT FOR THE ENJOYMENT AND BENEFIT OF ROSWELL AND THE SURROUNDING COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0234864
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01189
IRS990/FeesForServicesAccounting/ManagementAndGeneral02974
IRS990/FeesForServicesAccounting/ProgramServices01784
IRS990/FeesForServicesAccounting/Total05947
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE THOMSPON
IRS990/Form990PartVIISectionA/NamePerson1JAMES GOSS
IRS990/Form990PartVIISectionA/NamePerson2STEVE MOORE
IRS990/Form990PartVIISectionA/NamePerson3MARY MOORE
IRS990/Form990PartVIISectionA/NamePerson4JOEL CARSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES BRUIN
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN SATTERLEE
IRS990/Form990PartVIISectionA/NamePerson7PATTI HILL
IRS990/Form990PartVIISectionA/NamePerson8RICK FULTON
IRS990/Form990PartVIISectionA/NamePerson9JANET CARLYLE
IRS990/Form990PartVIISectionA/NamePerson10BILLY CARLYLE
IRS990/Form990PartVIISectionA/NamePerson11BARBARA HOUSE
IRS990/Form990PartVIISectionA/NamePerson12SHERI BARRETT
IRS990/Form990PartVIISectionA/NamePerson13FAWN ALCORN-PIERCE
IRS990/Form990PartVIISectionA/NamePerson14JAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization021293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses096982
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents087612
IRS990/GrossReceipts0293193
IRS990/GrossSalesOfInventory0991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0482
IRS990/Insurance/ManagementAndGeneral0161
IRS990/Insurance/ProgramServices02572
IRS990/Insurance/Total03215
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral054
IRS990/Interest/Total054
IRS990/InventoriesForSaleOrUse/BOY022331
IRS990/InventoriesForSaleOrUse/EOY021419
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear076093
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis036714
IRS990/LandBuildingsEquipmentBasisNet/BOY036714
IRS990/LandBuildingsEquipmentBasisNet/EOY036714
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY010000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO MAINTAIN A SYMPHONY ORCHESTRA TO ENHANCE THE QUALITY OF LIFE FOR THE ROSWELL COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FAWN ALCORN-PIERCE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0109372
IRS990/NetAssetsOrFundBalancesEOY036124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9370
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome079
IRS990/NetIncomeOrLoss/TotalRevenueColumn079
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03600
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01257
IRS990/Occupancy/ManagementAndGeneral01257
IRS990/Occupancy/ProgramServices03770
IRS990/Occupancy/Total06284
IRS990/OfficeExpenses/Fundraising01944
IRS990/OfficeExpenses/ManagementAndGeneral01944
IRS990/OfficeExpenses/ProgramServices01944
IRS990/OfficeExpenses/Total05832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0220185
IRS990/OtherExpensesCurrentYear0215381
IRS990/OtherExpenses/Description0CREDIT CARD CHARGES
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2MUSIC DIRECTOR
IRS990/OtherExpenses/Description3ConCERT EXPENSE
IRS990/OtherExpenses/Fundraising01205
IRS990/OtherExpenses/ProgramServices01206
IRS990/OtherExpenses/ProgramServices15734
IRS990/OtherExpenses/ProgramServices243246
IRS990/OtherExpenses/ProgramServices3123558
IRS990/OtherExpenses/Total02411
IRS990/OtherExpenses/Total15734
IRS990/OtherExpenses/Total243246
IRS990/OtherExpenses/Total3123558
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-9291
IRS990/OtherRevenuePriorYear051174
IRS990/OtherSalariesAndWages/Fundraising02655
IRS990/OtherSalariesAndWages/ManagementAndGeneral05310
IRS990/OtherSalariesAndWages/ProgramServices018585
IRS990/OtherSalariesAndWages/Total026550
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0387
IRS990/PayrollTaxes/ManagementAndGeneral0774
IRS990/PayrollTaxes/ProgramServices02709
IRS990/PayrollTaxes/Total03870
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY036714
IRS990/PermanentlyRestrictedNetAssets/EOY036714
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02634
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050097
IRS990/ProgramServiceRevenue/Description0TICKETS
IRS990/ProgramServiceRevenue/Description1PROGRAMS
IRS990/ProgramServiceRevenuePriorYear045431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112875
IRS990/ProgramServiceRevenue/TotalRevenueColumn037222
IRS990/ProgramServiceRevenue/TotalRevenueColumn112875
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-73248
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations041307
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-73248
IRS990/RevenuesLessExpensesPriorYear01813
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear053166
IRS990/SalariesEtcPriorYear056377
IRS990/SavingsAndTempCashInvestments/BOY030671
IRS990/SavingsAndTempCashInvestments/EOY02897
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--NET AMOUNT RECEIVED FROM FUNDRAISING ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0200854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233681
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0821510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year076093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0456
IRS990ScheduleA/GrossInvestmentIncome170/Total079677
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-9291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years035118
IRS990ScheduleA/OtherIncome170/Total0137428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78640
IRS990ScheduleA/PublicSupportTotal1700821510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233681
IRS990ScheduleA/Total170/Total0821510
IRS990ScheduleA/TotalSupport01038615
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,817
Liabilities
$30,693
Net assets
$36,124
Revenue
-
Expenses
$268,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.29$3.07$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.62$3.05$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.83$2.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.66$1.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$3.07$2.47$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.01$2.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.29$2.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.44$2.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.78$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.81$2.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$3.00$2.99$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$2.66$2.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$2.88