Civic Intelligence

Phoenix Symphony Association

990 • Fiscal year 2020 • EIN 86-6000134

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

One N First Street No 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

100th percentile

4.47x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$267,842

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$848,615

Down $2,616,960 (-76%) from 2019

Net Assets

Down

-$2,942,650

Down $2,779,113 (-1699%) from 2019

Liabilities

Up

$3,791,265

Up $162,153 (+4.5%) from 2019

Revenue

Down

$8,518,986

Down $5,384,145 (-39%) from 2019

Expenses

Down

$11,206,614

Down $2,361,331 (-17%) from 2019

Net Income

Down

-$2,687,628

Down $3,022,814 (-902%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,579,280Liabilities 2010: $5,189,226Net Assets 2010: -$3,609,9462010Assets 2011: $1,011,685Liabilities 2011: $4,379,312Net Assets 2011: -$3,367,6272011Assets 2012: $971,206Liabilities 2012: $4,820,273Net Assets 2012: -$3,849,0672012Assets 2013: $2,010,145Liabilities 2013: $2,795,264Net Assets 2013: -$785,1192013Assets 2014: $3,183,296Liabilities 2014: $2,121,411Net Assets 2014: $1,061,8852014Assets 2015: $2,986,914Liabilities 2015: $3,344,685Net Assets 2015: -$357,7712015Assets 2016: $2,711,090Liabilities 2016: $4,214,294Net Assets 2016: -$1,503,2042016Assets 2017: $3,896,601Liabilities 2017: $4,529,348Net Assets 2017: -$632,7472017Assets 2018: $3,356,288Liabilities 2018: $3,855,011Net Assets 2018: -$498,7232018Assets 2019: $3,465,575Liabilities 2019: $3,629,112Net Assets 2019: -$163,5372019Assets 2020: $848,615Liabilities 2020: $3,791,265Net Assets 2020: -$2,942,6502020Assets 2021: $1,368,252Liabilities 2021: $3,240,187Net Assets 2021: -$1,871,9352021Assets 2022: $9,814,657Liabilities 2022: $1,925,496Net Assets 2022: $7,889,1612022Assets 2023: $7,872,563Liabilities 2023: $2,493,272Net Assets 2023: $5,379,2912023Assets 2024: $5,164,679Liabilities 2024: $2,690,889Net Assets 2024: $2,473,7902024

Highlighted filing

2020

Assets$848,615
Liabilities$3,791,265
Net Assets-$2,942,650

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,450,5912010Revenue 2011: $9,935,303Expenses 2011: $9,692,984Net Income 2011: $242,3192011Revenue 2012: $8,629,713Expenses 2012: $9,055,527Net Income 2012: -$425,8142012Revenue 2013: $12,805,274Expenses 2013: $9,729,872Net Income 2013: $3,075,4022013Revenue 2014: $12,206,715Expenses 2014: $10,343,874Net Income 2014: $1,862,8412014Revenue 2015: $9,765,443Expenses 2015: $11,145,099Net Income 2015: -$1,379,6562015Revenue 2016: $10,989,249Expenses 2016: $11,487,302Net Income 2016: -$498,0532016Revenue 2017: $12,854,273Expenses 2017: $11,951,816Net Income 2017: $902,4572017Revenue 2018: $13,350,679Expenses 2018: $13,126,785Net Income 2018: $223,8942018Revenue 2019: $13,903,131Expenses 2019: $13,567,945Net Income 2019: $335,1862019Revenue 2020: $8,518,986Expenses 2020: $11,206,614Net Income 2020: -$2,687,6282020Revenue 2021: $4,890,998Expenses 2021: $4,000,647Net Income 2021: $890,3512021Revenue 2022: $19,616,646Expenses 2022: $9,809,147Net Income 2022: $9,807,4992022Revenue 2023: $8,287,693Expenses 2023: $11,277,930Net Income 2023: -$2,990,2372023Revenue 2024: $10,497,618Expenses 2024: $13,479,401Net Income 2024: -$2,981,7832024

Highlighted filing

2020

Revenue$8,518,986
Expenses$11,206,614
Net Income-$2,687,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$8,699,022
Mission and Program Overview

Mission

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,865$174,582▼ $80,283
Pledges and Grants Receivable$1,615,443$161,919▼ $1,453,524
Investments in Publicly Traded Securities$128,431$160,651▲ $32,220
Savings and Temporary Cash Investments$1,003,026$135,079▼ $867,947
Prepaid Expenses and Deferred Charges$312,815$133,967▼ $178,848
Accounts Receivable$43,225$24,537▼ $18,688
Inventories for Sale or Use$18,562$18,562→ $0
Cash and Non-Interest-Bearing Accounts$68,155$13,502▼ $54,653
Total Assets$3,465,575$848,615▼ $2,616,960
Other Assets Total$21,053$25,816▲ $4,763
Liabilities
Deferred Revenue$1,489,002$1,839,882▲ $350,880
Accounts Payable and Accrued Expenses$850,128$1,032,297▲ $182,169
Mortgage Notes Payable Secured by Investment Property$810,176--
Unsecured Notes Loans Payable-$700,000-
Other Liabilities$479,806$219,086▼ $260,720
Total Liabilities$3,629,112$3,791,265▲ $162,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,615,443$161,919▼ $1,453,524
Net Assets Without Donor Restrictions$-1,778,980$-3,104,569▼ $1,325,589
Total Net Assets Fund Balance$-163,537$-2,942,650▼ $2,779,113
Total Liabilities and Net Assets / Fund Balance$3,465,575$848,615▼ $2,616,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,582$1,256,334$1,430,916
Leasehold Improvements$0$5,836$5,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WardCEO (thru Jan. 2020)FT$222,649$45,193$267,842
Jeffrey HunsingerGeneral ManagerFT$130,599$15,588$146,187
Gary EganCFO (thru Aug 2019)FT$80,640$14,089$94,729

Board Members and Trustees

NameTitle
Molly DefilippisChair
CA HowlettChair Emeritus
John GrahamChair Emeritus
Aidan McsheffreyVice Chair
Jeff RichVice Chair
Kevin MoriartyVice Chair
Lon BabbyVice Chair
Oliver HarperVice Chair
David BornemannVice Chair at Large
Bruce CovillVice Chair/secretary
Adam GoodmanDirector
Anna Kim KazepidesDirector
David DodgeDirector
David SeldenDirector
Diana Ellis SmithDirector
Doris OngDirector
Dr Bernard BendokDirector
Dr Larry JohnsonDirector
Eliot MinskerDirector
Julie PrusakDirector
Ken VecchioneDirector
Lecia ScaglioneDirector
Maria LacalDirector
Mark DixDirector
Mark YoungDirector
Max FoseDirector
Mo SteinDirector
Paul PenzoneDirector
Philip CowenDirector
Rachael MontoyaDirector
Tito MunozDirector
Suzanne WilsonCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts Consulting Group INCConductor Services3076 27TH ST, Astoria, NY 11103$280,387
William Morris Endeavor EntertainmentEmployee Search Firm2356 MOORE ST STE 104, San Diego, CA 92110$201,620
-Performers For Special Shows11 MADISON AVE 18TH FLOOR, New York, NY 10010$192,286
Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,989
Program Service Revenue
$4,312,162
Investment Income
$8,207
Other Revenue
$-61,372
All Other Contributions
$2,648,852
Change in Net Assets
$-2,687,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,356,525
Other Expenses$3,850,089
Total Fundraising Expense$623,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,661,967$622,403$149,334$5,433,704
Fees for Services Other$1,112,087$239,418$145,772$1,497,277
Other Employee Benefits$754,111$96,142$9,367$859,620
Advertising-$805,886-$805,886
Payroll Taxes$499,892$81,863$21,475$603,230
All Other Expenses$168,764$82,574$199,698$451,036
Current Officers, Directors, Trustees, and Key Employees$23,969$164,002$95,871$283,842
Pension Plan Contributions$154,971$19,848$1,310$176,129
Other Expenses$66,932$85,843$45$152,820
Depreciation Depletion-$82,891-$82,891
Travel$51,636$8,842$986$61,464
Insurance$10,857$36,447-$47,304
Interest-$39,260-$39,260
Office Expenses$6,986$19,085-$26,071
Information Technology-$14,945-$14,945
Fees for Services Accounting-$5,750-$5,750
Occupancy-$4,139-$4,139
Fees for Services Legal-$752-$752
Total Functional Expenses$8,172,666$2,410,090$623,858$11,206,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,036
Fundraising Gross Income$79,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY'S EVE GALA$276,150$68,850$56,727$12,123
Savor the Symphony$58,250$10,240$13,873$-3,633
Total Events$334,400$79,090$180,036$-100,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$219,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members consist of those persons and entities who, during the previous 12 months, contributed to the association, for current expenditure, a sum of no less than $100. The various classifications of membership shall be determined by the board from time to time.

Form 990, Part VI, Section A, Line 7A

Members meet annually for the purpose of election of the officers of the board of directors and for the transaction of such other business as may properly come before the meeting.

Form 990, Part VI, Section B, Line 11B

The cfo reviews the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member who is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving a board member with a direct or indirect financial interest occurs, the board member must recuse themselves from any involvement including a vote of the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the board using information from the league of american symphony orchestras plus input from local employment agencies. The board chair conducts a performance review annually. The date of the most recent ceo review was in december of 2016. The executive employee salaries are determined at the discretion of the ceo and are based on industry standards for the position plus performance reviews, which are performed annually.

Form 990, Part VI, Section C, Line 18

The articles of incorporation, bylaws, conflict of interest policy, and public copies of the form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, conflict of interest policy, and public copies of the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Association
EIN
86-6000134
Phone
6024951117
Address
ONE N FIRST STREET NO 200, PHOENIX, AZ 85004

Signing Officer

Name
Suzanne Wilson
Title
CEO
Phone
6024951117
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Wilson
Formed
1947
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
252
Volunteers
120

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Guest artist and conductor fees: program service expenses 1,060,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,060,087. Professional and consulting feees: program service expenses 52,000. Management and general expenses 239,418. Fundraising expenses 145,772. Total expenses 437,190.

Form 990, Part XI, Line 8

A prior period adjustment is included to reflect an audit adjustment made for the june 30, 2019 financial statements to correct for a pledge payment.

Form 990, Part XII, Line 2

The organization was in the planning stages for the audit when the form 990 was filed. Since the audit was not yet complete for the year ended june 30, 2020, line 2b was marked no.

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE JOY OF MUSIC AS A CATALYST IN HELPING ARIZONA TO BECOME THE BEST PLACE IN AMERICA TO WORK AND LIVE. WE WILL DO THIS BY CREATING HIGH QUALITY MUSICAL EXPERIENCES TO FEED THE SOULS OF OUR RESIDENTS, TO BOLSTER THE CULTURAL ECONOMY, AND TO EDUCATE AND STRENGTHEN OUR NEXT GENERATION RESULTING IN A CREATIVE WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3245193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3415588
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BERNARD BENDOK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DIX
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX FOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA KIM KAZEPIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA LACAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIOT MINSKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHAEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm11TITO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DORIS ONG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PENZONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE PRUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm15LECIA SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA ELLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MO STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN VECCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21CA HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF RICH
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm25AIDAN MCSHEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm26OLIVER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE COVILL
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm29LON BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm30MOLLY DEFILIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm31SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm33GARY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFFREY HUNSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32222649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3380640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34130599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/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/TitleTxt21CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO (THRU JAN. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO (THRU AUG 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt34GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255310
IRS990/FundraisingDirectExpensesAmt0180036
IRS990/FundraisingGrossIncomeAmt079090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt01303727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08699022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014945
IRS990/InformationTechnologyGrp/TotalAmt014945
IRS990/InsuranceGrp/ManagementAndGeneralAmt036447
IRS990/InsuranceGrp/ProgramServicesAmt010857
IRS990/InsuranceGrp/TotalAmt047304
IRS990/InterestGrp/ManagementAndGeneralAmt039260
IRS990/InterestGrp/TotalAmt039260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018562
IRS990/InvestmentIncomeGrp/ExclusionAmt08207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.69$2.47$10.5$13.5$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.49$5.38$8.29$11.3$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.93$7.89$19.6$9.81$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.24$1.87$4.89$4.00$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.85$3.79$2.94$8.52$11.2$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.63$0.16$13.9$13.6$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.86$0.50$13.4$13.1$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.53$0.63$12.9$12.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.71$4.21$1.50$11.0$11.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.34$0.36$9.77$11.1$1.38
2014Summary only. Only limited summary data is available for this year.$3.18$2.12$1.06$12.2$10.3$1.86
2013Summary only. Only limited summary data is available for this year.$2.01$2.80$0.79$12.8$9.73$3.08
2012Summary only. Only limited summary data is available for this year.$0.97$4.82$3.85$8.63$9.06$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$4.38$3.37$9.94$9.69$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.19$3.61$9.45