Civic Intelligence

Flagstaff Symphony Association

990 • Fiscal year 2017 • EIN 86-0186038

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

PO Box 122Flagstaff, AZ 86002

(928) 774-5107

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,636

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$358,680

Down $126,892 (-26%) from 2016

Net Assets

Down

$326,600

Down $43,618 (-12%) from 2016

Liabilities

Down

$32,080

Down $83,274 (-72%) from 2016

Revenue

Down

$540,835

Down $68,682 (-11%) from 2016

Expenses

Down

$614,633

Down $5,721 (-0.9%) from 2016

Net Income

Down

-$73,798

Down $62,961 (-581%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $359,079Liabilities 2010: $5,999Net Assets 2010: $353,0802010Assets 2011: $387,495Liabilities 2011: $6,071Net Assets 2011: $381,4242011Assets 2012: $332,578Liabilities 2012: $26,140Net Assets 2012: $306,4382012Assets 2013: $270,003Liabilities 2013: $21,031Net Assets 2013: $248,9722013Assets 2015: $461,773Liabilities 2015: $67,189Net Assets 2015: $394,5842015Assets 2016: $485,572Liabilities 2016: $115,354Net Assets 2016: $370,2182016Assets 2017: $358,680Liabilities 2017: $32,080Net Assets 2017: $326,6002017Assets 2018: $398,129Liabilities 2018: $78,638Net Assets 2018: $319,4912018Assets 2019: $365,889Liabilities 2019: $72,250Net Assets 2019: $293,6392019Assets 2020: $477,367Liabilities 2020: $245,809Net Assets 2020: $231,5582020Assets 2021: $633,170Liabilities 2021: $249,063Net Assets 2021: $384,1072021Assets 2022: $621,578Liabilities 2022: $218,723Net Assets 2022: $402,8552022Assets 2023: $551,775Liabilities 2023: $231,716Net Assets 2023: $320,0592023Assets 2024: $509,905Liabilities 2024: $225,030Net Assets 2024: $284,8752024Assets 2025: $421,138Liabilities 2025: $176,795Net Assets 2025: $244,3432025

Highlighted filing

2017

Assets$358,680
Liabilities$32,080
Net Assets$326,600

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $457,8542010Expenses 2011: $488,0232011Expenses 2012: $522,5132012Expenses 2013: $536,6562013Revenue 2015: $646,692Expenses 2015: $563,091Net Income 2015: $83,6012015Revenue 2016: $609,517Expenses 2016: $620,354Net Income 2016: -$10,8372016Revenue 2017: $540,835Expenses 2017: $614,633Net Income 2017: -$73,7982017Revenue 2018: $552,813Expenses 2018: $570,640Net Income 2018: -$17,8272018Revenue 2019: $547,493Expenses 2019: $578,327Net Income 2019: -$30,8342019Revenue 2020: $577,119Expenses 2020: $639,300Net Income 2020: -$62,1812020Revenue 2021: $502,323Expenses 2021: $349,774Net Income 2021: $152,5492021Revenue 2022: $668,536Expenses 2022: $649,788Net Income 2022: $18,7482022Revenue 2023: $516,613Expenses 2023: $599,409Net Income 2023: -$82,7962023Revenue 2024: $599,894Expenses 2024: $635,078Net Income 2024: -$35,1842024Revenue 2025: $603,629Expenses 2025: $644,161Net Income 2025: -$40,5322025

Highlighted filing

2017

Revenue$540,835
Expenses$614,633
Net Income-$73,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$595,899
Mission and Program Overview

Mission

To enrich, engage, and inspire our community through the performance of orchestral music

To enrich, engage, and inspire our community through the performance of orchestral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,672$329,655▼ $27,017
Cash and Non-Interest-Bearing Accounts$98,541$24,301▼ $74,240
Land, Buildings, and Equipment, Net$4,500$3,450▼ $1,050
Pledges and Grants Receivable$2,500$0▼ $2,500
Accounts Receivable$2,350$0▼ $2,350
Prepaid Expenses and Deferred Charges$11,003$1,074▼ $9,929
Savings and Temporary Cash Investments$10,006$200▼ $9,806
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$485,572$358,680▼ $126,892
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,301$31,516▼ $83,785
Accounts Payable and Accrued Expenses$53$564▲ $511
Total Liabilities$115,354$32,080▼ $83,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$167,287$167,287→ $0
Unrestricted Net Assets$202,931$153,310▼ $49,621
Temporarily Rstr Net Assets-$6,003-
Total Net Assets Fund Balance$370,218$326,600▼ $43,618
Total Liabilities and Net Assets / Fund Balance$485,572$358,680▼ $126,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,450$1,802$5,252
Equipment-$2,299$2,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$356,672-▲ $40,452$62,942$329,655
2016$356,482$10,550▲ $3,248$9,204$356,672
2015$270,188$85,000▲ $13,011$7,499$356,482
2014$262,868-▲ $7,869-$270,188
2013$228,187$18,787▲ $18,909-$262,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T BartonPast Exec DirectorFT$37,586$1,050$38,636
Richard R LanePast Exec DirectorFT$11,917$87$12,004

Board Members and Trustees

NameTitle
Stan SutherlandPresident
Andrew HambyDirector
Ann JohnsonDirector
Beatrice CooleyDirector
Brenda SilveusDirector
Brian WallaceDirector
Connie McdonaldDirector
Jean BoreenDirector
Jude MackDirector
Mary BrookerDirector
Molly MungerDirector
Phyllis WolfskillDirector
Todd SullivanDirector
Cheryl OssenfortExecutive Director
Rebecca SayersSecretary
Hanna CortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,794
Program Service Revenue
$326,936
Investment Income
$10,275
Other Revenue
$-12,170
All Other Contributions
$119,302
Change in Net Assets
$-73,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,950
Other Expenses$256,683
Total Fundraising Expense$29,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,610$32,327$2,939$265,876
Current Officers, Directors, Trustees, and Key Employees$13,224$26,448$13,224$52,896
All Other Expenses$14,205$9,794$6,482$30,481
Advertising$27,429-$1,444$28,873
Payroll Taxes$20,552$4,954$1,362$26,868
Travel$19,272$3,400-$22,672
Occupancy$1,090$16,543$242$17,875
Other Employee Benefits$6,665$5,025$620$12,310
Other Expenses$11,544$4,958$608$12,152
Fees for Services Accounting-$10,915-$10,915
Office Expenses-$7,221$122$7,343
Information Technology$2,063$2,063$459$4,585
Fees for Service Investment Mgmnt Fees-$4,527-$4,527
Insurance-$4,271-$4,271
Royalties$3,053--$3,053
Fees for Services Other-$1,960-$1,960
Conferences and Meetings$664$331$331$1,326
Depreciation Depletion-$1,050-$1,050
Total Functional Expenses$449,773$135,787$29,073$614,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,064
Fundraising Gross Income$42,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild$28,764$28,764-$28,764
Gala$88,622$14,130$13,139$991
Total Events$117,386$42,894$55,064$-12,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

The 990 is submitted for review to the finance committee and entire board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed annually and members are asked to sign a conflict of interest and conflict of loyalty form.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined through committee research and comparisons of compensation for similar organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, financial statements, and tax returns available to the public upon request. The tax returns are also available on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Flagstaff Symphony Association
EIN
86-0186038
Phone
9287745107
Address
PO Box 122, Flagstaff, AZ 86002

Signing Officer

Name
Cheryl Ossenfort
Title
Executive Director
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ossenfort
Formed
1965
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
141
Volunteers
69

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1711917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074492
IRS990/FundraisingDirectExpensesAmt055064
IRS990/FundraisingGrossIncomeAmt042894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02063
IRS990/InformationTechnologyGrp/ProgramServicesAmt02063
IRS990/InformationTechnologyGrp/TotalAmt04585
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/TotalAmt04271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329655
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03450
IRS990/LandBldgEquipCostOrOtherBssAmt07551
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich, engage, and inspire our community through the performance of orchestral music.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370218
IRS990/NetAssetsOrFundBalancesEOYAmt0326600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030180
IRS990/NoncashContributionsAmt020335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt016543
IRS990/OccupancyGrp/ProgramServicesAmt01090
IRS990/OccupancyGrp/TotalAmt017875
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07221
IRS990/OfficeExpensesGrp/TotalAmt07343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012310
IRS990/OtherExpensesGrp/Desc0Music and Production
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OtherExpensesGrp/ProgramServicesAmt061726
IRS990/OtherExpensesGrp/ProgramServicesAmt118594
IRS990/OtherExpensesGrp/ProgramServicesAmt219082
IRS990/OtherExpensesGrp/ProgramServicesAmt311544
IRS990/OtherExpensesGrp/TotalAmt061726
IRS990/OtherExpensesGrp/TotalAmt124792
IRS990/OtherExpensesGrp/TotalAmt219082
IRS990/OtherExpensesGrp/TotalAmt312152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt020552
IRS990/PayrollTaxesGrp/TotalAmt026868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0167287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0CHERYL OSSENFORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$1.77$2.44$6.04$6.44$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.25$2.85$6.00$6.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.32$3.20$5.17$5.99$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.19$4.03$6.69$6.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.49$3.84$5.02$3.50$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.77$2.46$2.32$5.77$6.39$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$5.47$5.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.79$3.19$5.53$5.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.15$3.70$6.10$6.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.67$3.95$6.47$5.63$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.21$2.49$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.26$3.06$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.06$3.81$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.06$3.53$4.58