Civic Intelligence

Seattle Jazz Orchestra DBA Seattle Repertory Jazz Orchestra

990 • Fiscal year 2024 • EIN 91-1928901

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

4730 University Way NE Ste-104 2148Seattle, WA 98105

(206) 459-3185

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,831

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$57,814

Down $107,108 (-65%) from 2023

Net Assets

Down

$56,430

Down $96,410 (-63%) from 2023

Liabilities

Down

$1,384

Down $10,698 (-89%) from 2023

Revenue

Down

$441,931

Down $35,873 (-7.5%) from 2023

Expenses

Up

$538,948

Up $79,801 (+17%) from 2023

Net Income

Down

-$97,017

Down $115,674 (-620%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $73,783Liabilities 2011: $47,305Net Assets 2011: $26,4782011Assets 2012: $99,870Liabilities 2012: $67,562Net Assets 2012: $32,3082012Assets 2013: $110,831Liabilities 2013: $74,129Net Assets 2013: $36,7022013Assets 2014: $93,975Liabilities 2014: $52,849Net Assets 2014: $41,1262014Assets 2015: $93,524Liabilities 2015: $48,351Net Assets 2015: $45,1732015Assets 2016: $58,856Liabilities 2016: $17,830Net Assets 2016: $41,0262016Assets 2017: $109,809Liabilities 2017: $29,909Net Assets 2017: $79,9002017Assets 2018: $158,379Liabilities 2018: $43,246Net Assets 2018: $115,1332018Assets 2019: $134,909Liabilities 2019: $20,988Net Assets 2019: $113,9212019Assets 2020: $239,714Liabilities 2020: $133,422Net Assets 2020: $106,2922020Assets 2021: $298,881Liabilities 2021: $103,339Net Assets 2021: $195,5422021Assets 2022: $167,242Liabilities 2022: $33,059Net Assets 2022: $134,1832022Assets 2023: $164,922Liabilities 2023: $12,082Net Assets 2023: $152,8402023Assets 2024: $57,814Liabilities 2024: $1,384Net Assets 2024: $56,4302024Assets 2025: $243,073Liabilities 2025: $64,523Net Assets 2025: $178,5502025

Highlighted filing

2024

Assets$57,814
Liabilities$1,384
Net Assets$56,430

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $231,985Expenses 2011: $231,522Net Income 2011: $4632011Revenue 2012: $263,506Expenses 2012: $257,675Net Income 2012: $5,8312012Revenue 2013: $284,002Expenses 2013: $279,608Net Income 2013: $4,3942013Revenue 2014: $375,815Expenses 2014: $371,391Net Income 2014: $4,4242014Revenue 2015: $417,054Expenses 2015: $413,007Net Income 2015: $4,0472015Revenue 2016: $469,775Expenses 2016: $473,922Net Income 2016: -$4,1472016Revenue 2017: $519,918Expenses 2017: $481,044Net Income 2017: $38,8742017Revenue 2018: $594,167Expenses 2018: $558,934Net Income 2018: $35,2332018Revenue 2019: $544,947Expenses 2019: $546,159Net Income 2019: -$1,2122019Revenue 2020: $442,678Expenses 2020: $450,307Net Income 2020: -$7,6292020Revenue 2021: $450,054Expenses 2021: $360,804Net Income 2021: $89,2502021Revenue 2022: $441,896Expenses 2022: $487,690Net Income 2022: -$45,7942022Revenue 2023: $477,804Expenses 2023: $459,147Net Income 2023: $18,6572023Revenue 2024: $441,931Expenses 2024: $538,948Net Income 2024: -$97,0172024Revenue 2025: $566,096Expenses 2025: $443,976Net Income 2025: $122,1202025

Highlighted filing

2024

Revenue$441,931
Expenses$538,948
Net Income-$97,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$477,598
Mission and Program Overview

Mission

To share the joy of live jazz performance by fostering a superb, professional jazz orchestra, educating the next generation to perform and treasure jazz, and enriching the repertoire with new works, newly restored classics, and professional recordings.

Seattle jazz orchestra's (sjo) mission is to expand appreciation of large ensemble jazz, share the joy of live professional jazz performance, and educate future generations of jazz musicians.sjo is dedicated to preserving and advancing the tradtion of large ensemble jazz thourgh performances, educational programs, and collaborations with renowed artists. Sjo is known for its high-quality performances and commitment to fee and affordable jazz education in the greater seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,922$57,814▼ $107,108
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,922$57,814▼ $107,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,491$1,384▼ $10,107
Deferred Revenue$591--
Total Liabilities$12,082$1,384▼ $10,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,840$56,430▼ $96,410
Total Net Assets Fund Balance$152,840$56,430▼ $96,410
Total Liabilities and Net Assets / Fund Balance$164,922$57,814▼ $107,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael S BrockmanArtistic DirectorPT$66,831$66,831
Joanne CongerExecutive DirectorFT$28,630$28,630

Board Members and Trustees

NameTitle
Susan ColliganPresident
Carol BryantPrior President
Abe BessonBoard Member
Audrey NuttBoard Member
James E Brown IiBoard Member
Janet UpeguiBoard Member
Karen RobertsBoard Member
Ken SteinerBoard Member
Mack GroutBoard Member
Neal FriedmanBoard Member
Sandra WalkerBoard Member
Stillman SaundersBoard Member
Susan JenkinsBoard Member
Joseph RennPast Pres.
Stephen DunphySecretary
Chris JambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,037
Program Service Revenue
$192,637
Investment Income
$558
Other Revenue
$17,699
All Other Contributions
$170,677
Change in Net Assets
$-97,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,535
Salaries, Compensation, and Employee Benefits$191,374
Total Fundraising Expense$4,123
Professional Fundraising Fees$3,039
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,694$34,767-$95,461
Other Salaries and Wages$66,920--$66,920
Fees for Services Other$61,007--$61,007
Occupancy$57,441--$57,441
Advertising$37,806--$37,806
Office Expenses$14,080$5,580-$19,660
Fees for Services Accounting-$17,656-$17,656
Payroll Taxes$10,218$6,164-$16,382
Other Employee Benefits$2,114$10,497-$12,611
Fees for Services Legal-$6,690-$6,690
Other Expenses$5,535$8,713-$5,535
Travel$4,924--$4,924
All Other Expenses$862$1,316$1,084$3,262
Fees for Services Professional Fundraising--$3,039$3,039
Insurance-$1,405-$1,405
Information Technology$1,025--$1,025
Conferences and Meetings$214--$214
Total Functional Expenses$442,037$92,788$4,123$538,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,344
Fundraising Direct Expenses$35,667
Professional Fundraising Fees$3,039

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,714$53,344$124$53,220
Total Events$60,714$53,344$35,667$17,677
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
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
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 form 990 is forwarded by the cpa to the executive director and treasurer for an intial review. Before the reutrn is filed, the full board of directors reviews the return for completeness and accuracy.

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

The conflict of interest policy is proficed to all new board members. In addition, it is reviewed annually and each board member declares any conflicts.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Seattle Jazz Orchestra
EIN
91-1928901
Phone
2064593185
Address
4730 UNIVERSITY WAY NE STE-104 2148, SEATTLE, WA 98105

Signing Officer

Name
Susan Colligan
Title
President
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Colligan
Formed
1995
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
14
Employees
8
Volunteers
2

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07370
IRS990/FundraisingDirectExpensesAmt035667
IRS990/FundraisingGrossIncomeAmt053344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt052990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477598
IRS990/GrossSalesOfInventoryAmt022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01025
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/TotalAmt01405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE THE JOY OF LIVE JAZZ MUSIC BY FOSTERING A SUPERB, PROFFESSIONAL JAZZ ORCHESTRA, TO EDUCATE THE NEXT GENERATION TO PERFORM AND TREASURE JAZZ MUSIC, AND TO ENRICH THE COMMUNITY WITH NEW ARTISTIC WORKS, RESTORED CLASSICS, AND PROFESSIONAL RECORDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152840
IRS990/NetAssetsOrFundBalancesEOYAmt056430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057441
IRS990/OccupancyGrp/TotalAmt057441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05580
IRS990/OfficeExpensesGrp/ProgramServicesAmt014080
IRS990/OfficeExpensesGrp/TotalAmt019660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012611
IRS990/OtherExpensesGrp/Desc0MUSIC INSTRUCTORS/MUSICIANS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PRODUCTIONS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OtherExpensesGrp/ProgramServicesAmt0107375
IRS990/OtherExpensesGrp/ProgramServicesAmt111822
IRS990/OtherExpensesGrp/ProgramServicesAmt25535
IRS990/OtherExpensesGrp/TotalAmt0107375
IRS990/OtherExpensesGrp/TotalAmt111822
IRS990/OtherExpensesGrp/TotalAmt28713
IRS990/OtherExpensesGrp/TotalAmt35535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066920
IRS990/OtherSalariesAndWagesGrp/TotalAmt066920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06164
IRS990/PayrollTaxesGrp/ProgramServicesAmt010218
IRS990/PayrollTaxesGrp/TotalAmt016382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN COLLIGAN
IRS990/PriorPeriodAdjustmentsAmt0607
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184418
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: STUDENTS WERE INSTRUCTED IN JAZZ TECHNIQUES. THE EDUCATIONAL FOCUS WAS PLACED ON STUDENTS AND SCHOOLS THAT DID NOT HAVE A VIBRANT BAND PRESENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278907
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216309
IRS990/PYOtherRevenueAmt080449
IRS990/PYProgramServiceRevenueAmt0118448
IRS990/PYRevenuesLessExpensesAmt018657
IRS990/PYSalariesCompEmpBnftPaidAmt0242838
IRS990/PYTotalExpensesAmt0459147
IRS990/PYTotalRevenueAmt0477804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.79$5.66$4.44$1.22
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$4.42$5.39$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.12$1.53$4.78$4.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.33$1.34$4.42$4.88$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.03$1.96$4.50$3.61$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.33$1.06$4.43$4.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$5.45$5.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.43$1.15$5.94$5.59$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$5.20$4.81$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$4.70$4.74$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.48$0.45$4.17$4.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.94$0.53$0.41$3.76$3.71$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.74$0.37$2.84$2.80$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.68$0.32$2.64$2.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.74$0.47$0.26$2.32$2.32$0.00