Civic Intelligence

Rogue Valley Symphony Association

990 • Fiscal year 2020 • EIN 93-0565516

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.RVSYMPHONY.ORG
33 N First StreetAshland, OR 97520-9600

(541) 708-6401

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,848,593

Up $67,635 (+2.4%) from 2019

Net Assets

Up

$2,651,658

Up $150,349 (+6.0%) from 2019

Liabilities

Down

$196,935

Down $82,714 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$1,153,435

Up $41,050 (+3.7%) from 2019

Expenses

Down

$938,423

Down $30,649 (-3.2%) from 2019

Net Income

Up

$215,012

Up $71,699 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $729,643Liabilities 2011: $56,823Net Assets 2011: $672,8202011Assets 2012: $907,287Liabilities 2012: $218,992Net Assets 2012: $688,2952012Assets 2013: $1,242,118Liabilities 2013: $280,978Net Assets 2013: $961,1402013Assets 2014: $1,360,887Liabilities 2014: $324,826Net Assets 2014: $1,036,0612014Assets 2015: $1,541,171Liabilities 2015: $237,515Net Assets 2015: $1,303,6562015Assets 2016: $1,883,920Liabilities 2016: $237,393Net Assets 2016: $1,646,5272016Assets 2017: $2,528,648Liabilities 2017: $300,659Net Assets 2017: $2,227,9892017Assets 2018: $2,607,061Liabilities 2018: $279,394Net Assets 2018: $2,327,6672018Assets 2019: $2,780,958Liabilities 2019: $279,649Net Assets 2019: $2,501,3092019Assets 2020: $2,848,593Liabilities 2020: $196,935Net Assets 2020: $2,651,6582020Assets 2021: $3,254,994Liabilities 2021: $142,435Net Assets 2021: $3,112,5592021Assets 2022: $3,828,970Liabilities 2022: $207,409Net Assets 2022: $3,621,5612022Assets 2023: $4,317,766Liabilities 2023: $279,994Net Assets 2023: $4,037,7722023Assets 2024: $4,984,458Liabilities 2024: $322,610Net Assets 2024: $4,661,8482024

Highlighted filing

2020

Assets$2,848,593
Liabilities$196,935
Net Assets$2,651,658
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $500,790Expenses 2011: $471,310Net Income 2011: $29,4802011Expenses 2012: $552,5322012Revenue 2013: $783,511Expenses 2013: $555,255Net Income 2013: $228,2562013Revenue 2014: $678,331Expenses 2014: $674,438Net Income 2014: $3,8932014Revenue 2015: $871,224Expenses 2015: $713,752Net Income 2015: $157,4722015Revenue 2016: $1,103,218Expenses 2016: $706,858Net Income 2016: $396,3602016Revenue 2017: $1,335,574Expenses 2017: $823,113Net Income 2017: $512,4612017Revenue 2018: $1,057,194Expenses 2018: $1,020,835Net Income 2018: $36,3592018Revenue 2019: $1,112,385Expenses 2019: $969,072Net Income 2019: $143,3132019Revenue 2020: $1,153,435Expenses 2020: $938,423Net Income 2020: $215,0122020Revenue 2021: $567,971Expenses 2021: $593,282Net Income 2021: -$25,3112021Revenue 2022: $1,652,431Expenses 2022: $963,839Net Income 2022: $688,5922022Revenue 2023: $1,546,423Expenses 2023: $1,178,730Net Income 2023: $367,6932023Revenue 2024: $1,986,088Expenses 2024: $1,546,927Net Income 2024: $439,1612024

Highlighted filing

2020

Revenue$1,153,435
Expenses$938,423
Net Income$215,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,153,435
Mission and Program Overview

Mission

Cultural enrichment, music education

Rvs mission is to inpsire our audiences and enrich our communites through the live performance of orchestral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,086$681,322▲ $6,236
Cash and Non-Interest-Bearing Accounts$553,838$573,358▲ $19,520
Pledges and Grants Receivable$45,550$66,150▲ $20,600
Land, Buildings, and Equipment, Net$39,126$28,903▼ $10,223
Prepaid Expenses and Deferred Charges$10,803$19,184▲ $8,381
Total Assets$2,780,958$2,848,593▲ $67,635
Other Assets Total$1,456,555$1,479,676▲ $23,121
Liabilities
Deferred Revenue$268,925$190,492▼ $78,433
Other Liabilities$5,544$6,376▲ $832
Accounts Payable and Accrued Expenses$5,180$67▼ $5,113
Total Liabilities$279,649$196,935▼ $82,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,878,414$2,017,564▲ $139,150
Net Assets Without Donor Restrictions$622,895$634,094▲ $11,199
Total Net Assets Fund Balance$2,501,309$2,651,658▲ $150,349
Total Liabilities and Net Assets / Fund Balance$2,780,958$2,848,593▲ $67,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,609$62,087$72,696
Equipment$18,294$26,490$44,784
Other Assets Org$500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,456,113$87,882▼ $64,663-$1,479,332
2018$1,339,179$86,546▲ $30,388-$1,456,113
2017$1,200,012$75,848▲ $63,319-$1,339,179
2016$816,683$314,329▲ $69,000-$1,200,012
2015$676,369$193,803▼ $53,489-$816,683
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joelle GravesExecutive DirectorFT$88,600$88,600
Martin MajkutMusic DirectorPT$88,600$88,600

Board Members and Trustees

NameTitle
Paul SmithPresident
Barry ThaldenDirector
Bob PohlDirector
Helen HansonDirector
Louis FranksDirector
Paul ArnoldDirector
Rc VasavadaDirector
Rebecca DeboerDirector
Karen ClarkeSecretary
Lynn ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,475
Program Service Revenue
$335,548
Investment Income
$6,137
Other Revenue
$13,275
All Other Contributions
$719,177
Change in Net Assets
$215,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,909
Other Expenses$340,514
Total Fundraising Expense$107,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,746$58,424$33,165$344,335
Current Officers, Directors, Trustees, and Key Employees$88,600$88,600-$177,200
Fees for Services Other$80,435$25,476$5,151$111,062
Payroll Taxes$38,862$14,583$3,932$57,377
Travel$37,086$1,869$408$39,363
Advertising--$35,588$35,588
Other Employee Benefits$5,374$10,498$3,125$18,997
Office Expenses-$9,614-$9,614
Depreciation Depletion-$8,122-$8,122
Other Expenses$12,890$4,664$3,084$7,748
Occupancy-$4,351-$4,351
Insurance$4,207--$4,207
Total Functional Expenses$573,986$257,411$107,026$938,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$6,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“Form 990 will be reviewed by the treasurer and executive director prior to filing.”

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

“A questionnaire is distributed annually to all directors and executive staff and any conflicts that are disclosed are addressed as per the policy.”

Form 990, Part VI, Section B, Line 15

“The board uses data from the league of american orchestras to inform decisions on salaries for the executive director and the music director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Valley Symphony Association
EIN
93-0565516
Phone
5417086401
Address
33 N FIRST STREET, ASHLAND, OR 97520-9600

Signing Officer

Name
Lynn Thompson
Title
Treasurer
Phone
5417086401
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thompson
Formed
1967
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
24

Preparer

Firm
Reid Hanna Johnson & Co Cpas LLC
Address
1101 SISKIYOU BOULEVARD, ASHLAND, OR 97520-2238
Preparer
Charlie J Burns
Phone
5414823711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 65,213. Management and general expenses 23,880. Fundraising expenses 5,151. Total expenses 94,244. Property taxes: program service expenses 0. Management and general expenses 1,596. Fundraising expenses 0. Total expenses 1,596. Bank charges: program service expenses 15,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,222.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal form 990, return of organization exempt from income tax, and annual filings with the state of oregon, are subject to examination by the respective taxing authorities, generally for three years after they were filed. The organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year, management believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

Part V, Line 4

“Endowment fund: a permanently restricted fund. Per accounting policy only income can be used to support the exempt purpose of the association.”

Raw XML AppendixShowing 400 of 547 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/OtherAssetsTotalGrp/BOYAmt01456555
IRS990/OtherAssetsTotalGrp/EOYAmt01479676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018997
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt022573
IRS990/OtherExpensesGrp/FundraisingAmt13084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24664
IRS990/OtherExpensesGrp/ProgramServicesAmt09753
IRS990/OtherExpensesGrp/ProgramServicesAmt144033
IRS990/OtherExpensesGrp/ProgramServicesAmt212890
IRS990/OtherExpensesGrp/TotalAmt047508
IRS990/OtherExpensesGrp/TotalAmt144033
IRS990/OtherExpensesGrp/TotalAmt228918
IRS990/OtherExpensesGrp/TotalAmt37748
IRS990/OtherLiabilitiesGrp/BOYAmt05544
IRS990/OtherLiabilitiesGrp/EOYAmt06376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013275
IRS990/OtherRevenueTotalAmt013275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014583
IRS990/PayrollTaxesGrp/ProgramServicesAmt038862
IRS990/PayrollTaxesGrp/TotalAmt057377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019184
IRS990/PrincipalOfficerNm0LYNN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03057
IRS990/PYOtherExpensesAmt0347182
IRS990/PYOtherRevenueAmt04567
IRS990/PYProgramServiceRevenueAmt0367846
IRS990/PYRevenuesLessExpensesAmt0143313
IRS990/PYSalariesCompEmpBnftPaidAmt0621890
IRS990/PYTotalExpensesAmt0969072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03533836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079752
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal509Amt05259046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059099
IRS990ScheduleA/Total509Grp/TotalAmt05259046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01298674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05338798
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/BeginningYearBalanceAmt01456113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01479332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01339179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01456113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01200012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01339179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0314329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01200012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0676369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0193803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01479176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS - OCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062087

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,593
Liabilities
$196,935
Net assets
$2,651,658
Revenue
$1,153,435
Expenses
$938,423
Net income
$215,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.32$4.66$1.99$1.55$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.28$4.04$1.55$1.18$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.21$3.62$1.65$0.96$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.11$0.57$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$1.15$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.11$0.97$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.28$2.33$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.23$1.34$0.82$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.65$1.10$0.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.68$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$0.78$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.22$0.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.50$0.47$0.03