Civic Intelligence

Onstage Ogden

990 • Fiscal year 2016 • EIN 87-0288156

Jun 01, 2015 to May 31, 2016 • Filed on Jan 26, 2017

638 26th StreetOgden, UT 84401

(801) 399-9214

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$814,697

Down $71,372 (-8.1%) from 2015

Net Assets

Down

$715,701

Down $121,624 (-15%) from 2015

Liabilities

Up

$98,996

Up $50,252 (+103%) from 2015

Revenue

Down

$1,007,423

Down $89,073 (-8.1%) from 2015

Expenses

Up

$1,073,133

Up $28,572 (+2.7%) from 2015

Net Income

Down

-$65,710

Down $117,645 (-227%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $612,993Liabilities 2010: $120,693Net Assets 2010: $492,3002010Assets 2011: $696,335Liabilities 2011: $85,045Net Assets 2011: $611,2902011Assets 2012: $814,000Liabilities 2012: $170,598Net Assets 2012: $643,4022012Assets 2013: $1,030,867Liabilities 2013: $230,388Net Assets 2013: $800,4792013Assets 2014: $1,023,078Liabilities 2014: $231,080Net Assets 2014: $791,9982014Assets 2015: $886,069Liabilities 2015: $48,744Net Assets 2015: $837,3252015Assets 2016: $814,697Liabilities 2016: $98,996Net Assets 2016: $715,7012016Assets 2017: $940,414Liabilities 2017: $195,221Net Assets 2017: $745,1932017Assets 2018: $913,239Liabilities 2018: $178,298Net Assets 2018: $734,9412018Assets 2019: $669,401Liabilities 2019: $178,780Net Assets 2019: $490,6212019Assets 2020: $774,562Liabilities 2020: $205,725Net Assets 2020: $568,8372020Assets 2021: $825,546Liabilities 2021: $92,240Net Assets 2021: $733,3062021Assets 2022: $1,179,018Liabilities 2022: $288,165Net Assets 2022: $890,8532022Assets 2023: $901,200Liabilities 2023: $301,386Net Assets 2023: $599,8142023Assets 2024: $983,333Liabilities 2024: $303,770Net Assets 2024: $679,5632024Assets 2025: $1,018,965Liabilities 2025: $422,366Net Assets 2025: $596,5992025

Highlighted filing

2016

Assets$814,697
Liabilities$98,996
Net Assets$715,701

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,4442010Revenue 2011: $814,115Expenses 2011: $753,005Net Income 2011: $61,1102011Expenses 2012: $805,6482012Expenses 2013: $793,7282013Revenue 2014: $831,934Expenses 2014: $881,321Net Income 2014: -$49,3872014Revenue 2015: $1,096,496Expenses 2015: $1,044,561Net Income 2015: $51,9352015Revenue 2016: $1,007,423Expenses 2016: $1,073,133Net Income 2016: -$65,7102016Revenue 2017: $1,038,702Expenses 2017: $1,043,978Net Income 2017: -$5,2762017Revenue 2018: $1,077,626Expenses 2018: $1,109,699Net Income 2018: -$32,0732018Revenue 2019: $1,122,516Expenses 2019: $1,347,732Net Income 2019: -$225,2162019Revenue 2020: $1,256,060Expenses 2020: $1,182,282Net Income 2020: $73,7782020Revenue 2021: $595,572Expenses 2021: $542,962Net Income 2021: $52,6102021Revenue 2022: $1,295,415Expenses 2022: $1,137,606Net Income 2022: $157,8092022Revenue 2023: $1,407,206Expenses 2023: $1,685,882Net Income 2023: -$278,6762023Revenue 2024: $1,678,155Expenses 2024: $1,652,925Net Income 2024: $25,2302024Revenue 2025: $1,586,381Expenses 2025: $1,669,345Net Income 2025: -$82,9642025

Highlighted filing

2016

Revenue$1,007,423
Expenses$1,073,133
Net Income-$65,710
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,031,982
Mission and Program Overview

Mission

Onstage ogden elevates and connects community though the performing arts.

To enhance and present the performing arts. To encourage interest in and appreciation of the performing arts in the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,374$578,543▼ $89,831
Savings and Temporary Cash Investments$155,687$178,949▲ $23,262
Investments Other Securities$40,575$40,575→ $0
Land, Buildings, and Equipment, Net$15,558$9,935▼ $5,623
Accounts Receivable$94$3,673▲ $3,579
Prepaid Expenses and Deferred Charges$2,896$2,098▼ $798
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Inventories for Sale or Use$2,385$424▼ $1,961
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$886,069$814,697▼ $71,372
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,611$69,151▲ $49,540
Accounts Payable and Accrued Expenses$29,133$29,845▲ $712
Total Liabilities$48,744$98,996▲ $50,252
Net Assets / Fund Balance
Unrestricted Net Assets$644,750$547,626▼ $97,124
Temporarily Rstr Net Assets$192,575$168,075▼ $24,500
Total Net Assets Fund Balance$837,325$715,701▼ $121,624
Total Liabilities and Net Assets / Fund Balance$886,069$814,697▼ $71,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,935$33,100$43,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SonntagPast President
Genette BiddulphPresident
Paul C KunzPresident Elect
John StarleyVice President
Elizabeth NielsenBoard Member
Jan SlabaughBoard Member
McClain LindquistBoard Member
Melissa BennettBoard Member
Michael CallBoard Member
Russ KingBoard Member
Scott MajorBoard Member
Stephanie MooreBoard Member
Emily KunzDirector
Jennifer WebbSecretary
Kristina OlsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Symphony & OperaPerformance123 W South Temple, Salt Lake City, UT 84101-1496$396,109
Ballet WestPerformance50 West 200 South, Salt Lake City, UT 84101$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$529,304
Program Service Revenue
$362,325
Investment Income
$52,470
Other Revenue
$63,324
All Other Contributions
$362,204
Change in Net Assets
$-65,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$35,549
Total Noncash Contributions$35,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,818
Salaries, Compensation, and Employee Benefits$188,315
Total Fundraising Expense$78,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,638$36,255$37,903$164,796
Advertising$86,125--$86,125
All Other Expenses$9,724$18,935$4,067$32,726
Occupancy$9,194$3,677$3,844$16,715
Payroll Taxes$7,537$3,014$3,151$13,702
Other Employee Benefits$5,399$2,160$2,258$9,817
Other Expenses$7,569$10,110$24,873$7,569
Depreciation Depletion$3,093$1,237$1,293$5,623
Insurance$2,763$1,105$1,156$5,024
Total Functional Expenses$918,095$76,493$78,545$1,073,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,300
Fundraising Direct Expenses$18,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,935$42,935$18,385$24,550
Summer Social$37,365$37,365-$37,365
Total Events$80,300$80,300$18,967$61,333
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 provided to Board members via email for review prior to filing.

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

The Executive Director annually has each board member complete a conflict of interest disclosure. These documents are then retained at the OSBA office and reviewed as necessary to ensure that conflicts do not exist with current activities.

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

The Treasurer collects comparability data from various sources and presents the information to the executive committee. The committee then analyzes the data and determines compensation.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ogden Symphony Ballet Association
EIN
87-0288156
Phone
8013999214
Address
638 26th Street, Ogden, UT 84401

Signing Officer

Name
Emily Kunz
Title
Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
150

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Altina Stott CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Pop Series performances were presented this season. OTHER PROGRAM SERVICES 5: A few special performance were presented this season.

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Russ King
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IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Webb
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Sonntag
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Kunz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018967
IRS990/FundraisingGrossIncomeAmt080300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0112100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031982
IRS990/GrossSalesOfInventoryAmt07583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01156
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt02763
IRS990/InsuranceGrp/TotalAmt05024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040575
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578543
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09935
IRS990/LandBldgEquipCostOrOtherBssAmt043035
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage interest in and increase appreciation of the performing arts in the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837325
IRS990/NetAssetsOrFundBalancesEOYAmt0715701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03844
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt09194
IRS990/OccupancyGrp/TotalAmt016715
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09817
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Bank & Investment Fees
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010110
IRS990/OtherExpensesGrp/ProgramServicesAmt0696053
IRS990/OtherExpensesGrp/ProgramServicesAmt17569
IRS990/OtherExpensesGrp/TotalAmt0696053
IRS990/OtherExpensesGrp/TotalAmt124873
IRS990/OtherExpensesGrp/TotalAmt210110
IRS990/OtherExpensesGrp/TotalAmt37569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt07537
IRS990/PayrollTaxesGrp/TotalAmt013702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02098
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362325
IRS990/ProgSrvcAccomActy2Grp/Desc0Family series performances were presented this season.
IRS990/ProgSrvcAccomActy3Grp/Desc0Masterworks concerts were presented this season.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888352
IRS990/PYOtherRevenueAmt055567
IRS990/PYProgramServiceRevenueAmt0417283
IRS990/PYRevenuesLessExpensesAmt051935
IRS990/PYSalariesCompEmpBnftPaidAmt0156209
IRS990/PYTotalExpensesAmt01044561
IRS990/PYTotalRevenueAmt01096496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523455

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$1.59$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$1.68$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$1.41$1.69$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$0.60$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.57$1.26$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.12$1.35$0.23
2018Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.75$1.04$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.72$1.01$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.10$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.83$0.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$0.81
2011Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.73