Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2017 • EIN 91-1237511

Jun 01, 2016 to May 31, 2017 • Filed on Feb 09, 2018

47 St Helens Avenue Suite 201Tacoma, WA 98402

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,578

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$37,625

Up $6,479 (+21%) from 2016

Net Assets

Down

-$33,587

Down $9,315 (-38%) from 2016

Liabilities

Up

$71,212

Up $15,794 (+28%) from 2016

Revenue

Up

$457,042

Up $603 (+0.1%) from 2016

Expenses

Down

$469,441

Down $12,028 (-2.5%) from 2016

Net Income

Up

-$12,399

Up $12,631 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $86,709Liabilities 2011: $3,812Net Assets 2011: $82,8972011Assets 2012: $128,601Liabilities 2012: $5,846Net Assets 2012: $122,7552012Assets 2013: $47,143Liabilities 2013: $6,480Net Assets 2013: $40,6632013Assets 2014: $43,855Liabilities 2014: $31,583Net Assets 2014: $12,2722014Assets 2015: $36,884Liabilities 2015: $34,434Net Assets 2015: $2,4502015Assets 2016: $31,146Liabilities 2016: $55,418Net Assets 2016: -$24,2722016Assets 2017: $37,625Liabilities 2017: $71,212Net Assets 2017: -$33,5872017Assets 2018: $44,728Liabilities 2018: $57,740Net Assets 2018: -$13,0122018Assets 2019: $34,307Liabilities 2019: $72,980Net Assets 2019: -$38,6732019Assets 2020: $43,214Liabilities 2020: $66,997Net Assets 2020: -$23,7832020Assets 2021: $95,544Liabilities 2021: $58,704Net Assets 2021: $36,8402021Assets 2022: $36,365Liabilities 2022: $18,640Net Assets 2022: $17,7252022Assets 2023: $96,285Liabilities 2023: $2,295Net Assets 2023: $93,9902023Assets 2024: $101,573Liabilities 2024: $84,086Net Assets 2024: $17,4872024Assets 2025: $121,456Liabilities 2025: $114,896Net Assets 2025: $6,5602025

Highlighted filing

2017

Assets$37,625
Liabilities$71,212
Net Assets-$33,587

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $450,7522011Expenses 2012: $314,6482012Expenses 2013: $445,7082013Revenue 2014: $420,950Expenses 2014: $449,341Net Income 2014: -$28,3912014Revenue 2015: $489,758Expenses 2015: $501,477Net Income 2015: -$11,7192015Revenue 2016: $456,439Expenses 2016: $481,469Net Income 2016: -$25,0302016Revenue 2017: $457,042Expenses 2017: $469,441Net Income 2017: -$12,3992017Revenue 2018: $561,097Expenses 2018: $543,513Net Income 2018: $17,5842018Revenue 2019: $299,719Expenses 2019: $324,961Net Income 2019: -$25,2422019Revenue 2020: $417,722Expenses 2020: $400,787Net Income 2020: $16,9352020Revenue 2021: $194,148Expenses 2021: $160,268Net Income 2021: $33,8802021Revenue 2022: $305,267Expenses 2022: $316,132Net Income 2022: -$10,8652022Revenue 2023: $404,972Expenses 2023: $332,345Net Income 2023: $72,6272023Revenue 2024: $520,849Expenses 2024: $597,352Net Income 2024: -$76,5032024Revenue 2025: $465,407Expenses 2025: $476,334Net Income 2025: -$10,9272025

Highlighted filing

2017

Revenue$457,042
Expenses$469,441
Net Income-$12,399
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$485,991
Mission and Program Overview

Mission

The mission of Tacoma opera is to inspire, educate, and uplift our audiences in the puget sound region by presenting productions of high artistic quality using a combination of your emgerging artists, established local professionals and nationally known artist. We seek to heighten awareness of the value of the arts and music in our community by providing dynamic opera productions and music education programs for diverse audiences.

Produce and stage opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,000$6,000▲ $4,000
Cash and Non-Interest-Bearing Accounts-$1,309-
Pledges and Grants Receivable$300$300→ $0
Savings and Temporary Cash Investments$82$84▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,146$37,625▲ $6,479
Other Assets Total$28,764$29,932▲ $1,168
Liabilities
Accounts Payable and Accrued Expenses$34,886$38,793▲ $3,907
Deferred Revenue$20,532$32,419▲ $11,887
Total Liabilities$55,418$71,212▲ $15,794
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,764$49,931▲ $1,167
Unrestricted Net Assets$-73,036$-83,518▼ $10,482
Total Net Assets Fund Balance$-24,272$-33,587▼ $9,315
Total Liabilities and Net Assets / Fund Balance$31,146$37,625▲ $6,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$29,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,764-▲ $1,575$407$29,932
2015$32,019-▲ $352$1,692$28,764
2014$33,144---$32,019
2013$48,522---$33,144
2012$48,522---$48,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel KoranGeneral DirectorFT$60,149$6,429$66,578

Board Members and Trustees

NameTitle
Kathryn McAuleyPresident
Jennifer Hartley1st Vice President
Teresa Gutierez2nd Vice President
Barbara Pinckneyboard Member
Cynthia BransonBoard Member
Francois BriandBoard Member
Heidi Madsonboard Member
Jennifer Irwinboard Member
Norman Heimgartner Ed Dboard Member
Susan ConnollyBoard Member
Tamara Hudsonboard Member
Jacquelyn GilesSecretary
Todd VallieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,249
Program Service Revenue
$124,545
Investment Income
$2
Other Revenue
$-5,754
All Other Contributions
$242,988
Change in Net Assets
$-12,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,670
Salaries, Compensation, and Employee Benefits$122,771
Total Fundraising Expense$12,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,831$15,704$6,282$62,817
Other Salaries and Wages$27,355$10,521$4,208$42,084
Advertising$27,601--$27,601
Occupancy$14,159$9,800-$23,959
Fees for Services Accounting$3,731$9,244-$12,975
Office Expenses-$12,719-$12,719
Payroll Taxes$7,437$2,860$1,144$11,441
Interest-$8,661-$8,661
Other Employee Benefits$4,179$1,607$643$6,429
Travel$2,551$2,021-$4,572
Insurance-$2,851-$2,851
Other Expenses$31,227$2,363-$2,363
Information Technology-$1,713-$1,713
All Other Expenses-$210-$210
Total Functional Expenses$372,267$84,897$12,277$469,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,949
Fundraising Gross Income$22,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,761$17,500$7,464$10,036
Other Events$4,638$4,638-$4,638
Total Events$112,399$22,138$28,949$-6,811
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
No
Annual disclosure for covered persons
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
No
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, Section B, line 11B

The completed 990 return is provided to Executive Director or Treasurer for review and approval before it is signed and filed.

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

Inquiries are made with the Board on a regular basis. Annually, the Board members are required to sign a conflict of interest disclosure policy after receiving a brief update regarding the policy and examples of what types of transactions may create a conflict.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.

Filing and Contact Details

Filer

Filer Name
Tacoma Opera Association
EIN
91-1237511
Phone
2536277789
Address
47 St Helens Avenue Suite 201, Tacoma, WA 98402

Signing Officer

Name
Noel Koran
Title
General Director
Phone
2536277789
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McAuley
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

Preparer

Firm
The Doty Group PS
Address
1102 Broadway Suite 400, Tacoma, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Raw XML AppendixShowing 400 of 524 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/Desc0TOA plays an important role in the cultural life of the South Puget Sound as the only professional opera-producing organization in the area. The company, which primarily serves the citizens of Pierce County and the residents of the South Sound, brings well-loved classics to audiences and introduces school children to the operatic repertoire.
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IRS990/MissionDesc0The mission of Tacoma Opera is to inspire, educate and uplift our audiences in the Puget Sound region by presenting productions of high artistic quality using a combination of young emerging artists, established local professionals and nationally known artists. We seek to heighten awareness of the value of the arts and music in our community by providing dynamic opera productions and music education programs for diverse audiences.
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IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12363
IRS990/OtherExpensesGrp/ProgramServicesAmt0213196
IRS990/OtherExpensesGrp/ProgramServicesAmt131227
IRS990/OtherExpensesGrp/TotalAmt0213196
IRS990/OtherExpensesGrp/TotalAmt131227
IRS990/OtherExpensesGrp/TotalAmt24623
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01057
IRS990/OtherRevenueTotalAmt01057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027355
IRS990/OtherSalariesAndWagesGrp/TotalAmt042084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt07437
IRS990/PayrollTaxesGrp/TotalAmt011441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Kathryn McAuley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0369516
IRS990/PYOtherRevenueAmt0-7388
IRS990/PYProgramServiceRevenueAmt0137863
IRS990/PYRevenuesLessExpensesAmt0-25030
IRS990/PYSalariesCompEmpBnftPaidAmt0111953
IRS990/PYTotalExpensesAmt0481469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0545281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05484
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75410
IRS990ScheduleA/PublicSupportPY509Pct00.77560
IRS990ScheduleA/PublicSupportTotal509Amt01728400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0558210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350229
IRS990ScheduleA/Total509Grp/TotalAmt02286610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01575
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022087

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.15$0.07$4.65$4.76$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.17$5.21$5.97$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$4.05$3.32$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$3.05$3.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$1.94$1.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$4.18$4.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.73$0.39$3.00$3.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.58$0.13$5.61$5.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.71$0.34$4.57$4.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$4.56$4.81$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.34$0.02$4.90$5.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$4.21$4.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$4.51