Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2015 • EIN 93-0907543

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

425 SE 6thPortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,083

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$257,054

Down $81,385 (-24%) from 2014

Net Assets

Down

$194,020

Down $83,502 (-30%) from 2014

Liabilities

Up

$63,034

Up $2,117 (+3.5%) from 2014

Revenue

Down

$625,604

Down $3,340 (-0.5%) from 2014

Expenses

Up

$709,106

Up $121,293 (+21%) from 2014

Net Income

Down

-$83,502

Down $124,633 (-303%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2015

Assets$257,054
Liabilities$63,034
Net Assets$194,020

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2015

Revenue$625,604
Expenses$709,106
Net Income-$83,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$625,604
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide quality hispanic theatre, arts, and cultural experiences for the northwest's urban and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,141$76,900▼ $3,241
Pledges and Grants Receivable$159,472$60,628▼ $98,844
Accounts Receivable$13,006$44,977▲ $31,971
Cash and Non-Interest-Bearing Accounts$15,115$42,892▲ $27,777
Savings and Temporary Cash Investments$61,548$23,135▼ $38,413
Prepaid Expenses and Deferred Charges$6,256$5,384▼ $872
Inventories for Sale or Use$2,901$3,138▲ $237
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$338,439$257,054▼ $81,385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,053$55,472▲ $38,419
Other Liabilities$24,394--
Deferred Revenue$19,470$7,562▼ $11,908
Total Liabilities$60,917$63,034▲ $2,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,087$119,921▼ $116,166
Unrestricted Net Assets$41,435$74,099▲ $32,664
Total Net Assets Fund Balance$277,522$194,020▼ $83,502
Total Liabilities and Net Assets / Fund Balance$338,439$257,054▼ $81,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,900$150,527$227,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose Eduardo GonzalezExec. DirectorFT$44,083$44,083
Danel L MalanFounderFT$38,720$38,720

Board Members and Trustees

NameTitle
John RodartePresident
Erin DawsonDirector
John SpezzaDirector
Mari Bartoo JacobsonDirector
Tom ChesterDirector
Judith RantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,964
Program Service Revenue
$306,491
Investment Income
$149
Other Revenue
$0
All Other Contributions
$318,964
Change in Net Assets
$-83,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$43,128Fair Market Value (FMV)
Food Inventory5$4,370Fair Market Value (FMV)
Works of Art1$1,040Fair Market Value (FMV)
Total Noncash Contributions24$48,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,017
Other Expenses$270,089
Total Fundraising Expense$45,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,981$8,092$22,081$290,154
Current Officers, Directors, Trustees, and Key Employees$75,386$2,346$6,403$84,135
Occupancy$46,100$4,146$3,071$53,317
Travel$34,042$561$91$34,694
Payroll Taxes$22,096$9,919$1,556$33,571
Other Employee Benefits$18,365$8,244$1,293$27,902
All Other Expenses$18,227$2,047$2,790$23,064
Office Expenses$18,867$1,790$587$21,244
Other Expenses$6,144$7,719$441$14,304
Advertising$10,755$197$822$11,774
Insurance$7,562$2,767$555$10,884
Fees for Services Other$8,800--$8,800
Depreciation Depletion$4,202$1,035$274$5,511
Pension Plan Contributions$2,142$962$151$3,255
Interest-$62-$62
Total Functional Expenses$601,100$62,177$45,829$709,106
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
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jose eduardo gonzalez and danel l. Malan are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 will be reveiwed by the treasurer and executive director and then by the board before filing.

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

The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked disclose any potential conflict of interest prior to board meetings commencing.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6th, Portland, OR 97214

Signing Officer

Name
Jose Eduardo Gonzalez
Title
Executive Director
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
315

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/OccupancyGrp/TotalAmt053317
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt018867
IRS990/OfficeExpensesGrp/TotalAmt021244
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027902
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03195
IRS990/OtherExpensesGrp/FundraisingAmt11525
IRS990/OtherExpensesGrp/FundraisingAmt2994
IRS990/OtherExpensesGrp/FundraisingAmt3441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37719
IRS990/OtherExpensesGrp/ProgramServicesAmt043263
IRS990/OtherExpensesGrp/ProgramServicesAmt111608
IRS990/OtherExpensesGrp/ProgramServicesAmt213560
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
IRS990/OtherExpensesGrp/TotalAmt048538
IRS990/OtherExpensesGrp/TotalAmt122204
IRS990/OtherExpensesGrp/TotalAmt215693
IRS990/OtherExpensesGrp/TotalAmt314304
IRS990/OtherLiabilitiesGrp/BOYAmt024394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09919
IRS990/PayrollTaxesGrp/ProgramServicesAmt022096
IRS990/PayrollTaxesGrp/TotalAmt033571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02142
IRS990/PensionPlanContributionsGrp/TotalAmt03255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05384
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142909
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING & ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVE AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECADES, THESE PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH ORIGINAL BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS, AND RESIDENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229989
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ENGAGEMENT PROGRAMS BUILD MUTUALLY BENEFICIAL PARTNERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES ITS INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191732
IRS990/PYOtherRevenueAmt0642
IRS990/PYProgramServiceRevenueAmt0216295
IRS990/PYRevenuesLessExpensesAmt041131
IRS990/PYSalariesCompEmpBnftPaidAmt0396081
IRS990/PYTotalExpensesAmt0587813
IRS990/PYTotalRevenueAmt0628944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01922752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044101
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt03019171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548190
IRS990ScheduleA/Total509Grp/TotalAmt03024619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560678

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54