Civic Intelligence

Flagstaff Symphony Association

990 • Fiscal year 2021 • EIN 86-0186038

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization Profilewww.flagstaffsymphony.org
PO Box 122Flagstaff, AZ 86002-0122

(928) 774-5107

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$79,920

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$633,170

Up $155,803 (+33%) from 2020

Net Assets

Up

$384,107

Up $152,549 (+66%) from 2020

Liabilities

Up

$249,063

Up $3,254 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$502,323

Down $74,796 (-13%) from 2020

Expenses

Down

$349,774

Down $289,526 (-45%) from 2020

Net Income

Up

$152,549

Up $214,730 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$633,170
Liabilities$249,063
Net Assets$384,107
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$502,323
Expenses$349,774
Net Income$152,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.1
Gross Receipts
$514,483
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,931$389,487▲ $154,556
Cash and Non-Interest-Bearing Accounts$221,148$237,045▲ $15,897
Accounts Receivable$20,089$4,294▼ $15,795
Land, Buildings, and Equipment, Net$1,199$2,344▲ $1,145
Total Assets$477,367$633,170▲ $155,803
Liabilities
Unsecured Notes Loans Payable$66,500$216,587▲ $150,087
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$13,250$19,015▲ $5,765
Accounts Payable and Accrued Expenses$16,059$13,461▼ $2,598
Total Liabilities$245,809$249,063▲ $3,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,705$218,780▲ $21,075
Net Assets Without Donor Restrictions$33,853$165,327▲ $131,474
Total Net Assets Fund Balance$231,558$384,107▲ $152,549
Total Liabilities and Net Assets / Fund Balance$477,367$633,170▲ $155,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,344$5,700$8,044
Equipment$0$2,299$2,299
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$234,931$121,236▲ $35,909-$389,487
2020$263,138$25,415▲ $9,070$59,357$234,931
2019$343,706-▲ $20,388$96,680$263,138
2018$329,655$681▲ $23,014$5,371$343,706
2017$356,672-▲ $40,452$62,942$329,655
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LangExecutive DirectorFT$79,920$79,920

Board Members and Trustees

NameTitle
Tim DodtPresident
J Michael CruzVice President
Christopher BoyerDirector
Cindy MartinDirector
Connie McdonaldDirector
Deborah HarrisDirector
Denise GomolakDirector
Ellen WadeDirector
Heidi RobinsonDirector
John MarvelDirector
Mary NebelDirector
Tim MckayDirector
Nathan SchottSecretary
Anne DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,753
Program Service Revenue
$85,132
Investment Income
$35,958
Other Revenue
$107,480
All Other Contributions
$261,253
Change in Net Assets
$152,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,554
Other Expenses$140,220
Total Fundraising Expense$15,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,670$24,749$1,870$110,289
Current Officers, Directors, Trustees, and Key Employees$47,368$24,560$7,992$79,920
Advertising$29,528$0$3,649$33,177
Occupancy$0$23,426$0$23,426
Payroll Taxes$13,327$5,015$1,003$19,345
Other Expenses$11,397$0$0$11,397
Office Expenses$4,218$5,432$508$10,158
Insurance$3,780$1,535$456$5,771
Fees for Services Accounting$0$4,600$0$4,600
All Other Expenses$3,679$555$61$4,295
Travel$2,962$0$0$2,962
Fees for Service Investment Mgmnt Fees$0$2,589$0$2,589
Interest$0$1,138$0$1,138
Depreciation Depletion$0$796$0$796
Conferences and Meetings$0$452$0$452
Total Functional Expenses$239,388$94,847$15,539$349,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,140
Fundraising Direct Expenses$12,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,583$29,583$3,620$25,963
Beethoven Run$9,806$9,806$1,387$8,419
Total Events$53,140$53,140$12,160$40,980
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flagstaff Symphony Association
EIN
86-0186038
Phone
9287745107
Address
PO BOX 122, FLAGSTAFF, AZ 86002-0122

Signing Officer

Name
Anne Dickman
Title
Treasurer
Phone
9287745107
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dickman
Formed
1965
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
30

Preparer

Firm
DICKMAN & COMPANY CPAs PC
Address
224 W BIRCH AVE, FLAGSTAFF, AZ 86001
Preparer
DICKMAN COMPANY CPAs PC
Phone
9285262500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“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.”

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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 THREE LARGEST PROGRAM SERVICES FOR THE FLAGSTAFF SYMPHONY ASSOCIATION DURING THIS FISCAL YEAR WERE OUR SUBSCRIPTION CONCERT SERIES, THE LINK UP MUSIC EDUCATION PROGRAM, AND OUR ANNUAL PRESENTATION OF THE NUTCRACKER. THE CONCERT SERIES INCLUDED THREE PROGRAMS PERFORMED AT ARDREY AUDITORIUM ON THE CAMPUS OF NORTHERN ARIZONA UNIVERSITY(NAU) AND 5 PROGRAMS DELIVERED DIGITALLY FOR A TOTAL AUDIENCE OF 7,897. IN ITS EIGHTH YEAR, THE LINK UP PROGRAM IS A COLLABORATION BETWEEN THE FLAGSTAFF SYMPHONY ORCHESTRA, THE CARNEGIE HALL WEILL MUSIC INSTITUTE, AND 27 REGIONAL ELEMENTARY SCHOOLS. THE FSO PROVIDES MUSICAL LEADERSHIP, ADMINISTRATIVE AND LOGISTIC SERVICES, TEACHER TRAINING, AND SITE SUPPORT FOR THE YEAR-LONG PROGRAM, CULMINATING IN 2021 IN A DIGITAL FULL-ORCHESTRA CONCERT FOR 3,700 STUDENT PARTICIPANTS. FINALLY, NOW IN ITS 16th SEASON, THE FSO PRESENTED A DIGITAL PERFORMANCE OF PETER TCHAIKOVSKY'S NUTCRACKER BALLET IN CONJUNCTION WITH THE NAU COMMUNITY MUSIC AND DANCE ACADEMY. THE 2020 NUTCRACKER DIGITAL PERFORMANCE REACHED OVER 800 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012160
IRS990/FundraisingGrossIncomeAmt053140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/ProgramServicesAmt03780
IRS990/InsuranceGrp/TotalAmt05771
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01138
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01138
IRS990/InvestmentIncomeGrp/ExclusionAmt035958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035958
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389487
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344
IRS990/LandBldgEquipCostOrOtherBssAmt010343
IRS990/LegalDomicileStateCd0AZ
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0231558
IRS990/NetAssetsOrFundBalancesEOYAmt0384107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040980
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023426
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023426
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OfficeExpensesGrp/ProgramServicesAmt04218
IRS990/OfficeExpensesGrp/TotalAmt010158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM & EDUCATION
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028862
IRS990/OtherExpensesGrp/ProgramServicesAmt15172
IRS990/OtherExpensesGrp/ProgramServicesAmt25425
IRS990/OtherExpensesGrp/ProgramServicesAmt311397
IRS990/OtherExpensesGrp/TotalAmt028862
IRS990/OtherExpensesGrp/TotalAmt15172
IRS990/OtherExpensesGrp/TotalAmt25425
IRS990/OtherExpensesGrp/TotalAmt311397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt066500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05015
IRS990/PayrollTaxesGrp/ProgramServicesAmt013327
IRS990/PayrollTaxesGrp/TotalAmt019345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE DICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08973
IRS990/PYOtherExpensesAmt0296097
IRS990/PYOtherRevenueAmt038111
IRS990/PYProgramServiceRevenueAmt0249025
IRS990/PYRevenuesLessExpensesAmt0-62181
IRS990/PYSalariesCompEmpBnftPaidAmt0343203
IRS990/PYTotalExpensesAmt0639300
IRS990/PYTotalRevenueAmt0577119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01287613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050678
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84930

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,170
Liabilities
$249,063
Net assets
$384,107
Revenue
$502,323
Expenses
$349,774
Net income
$152,549
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