Civic Intelligence

Modesto Symphony Orchestra Association

990 • Fiscal year 2014 • EIN 94-2150279

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

911 Thirteenth Street95354

(209) 523-4156

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,167

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,753,607

Up $271,470 (+18%) from 2013

Net Assets

Up

$1,449,466

Up $250,586 (+21%) from 2013

Liabilities

Up

$304,141

Up $20,884 (+7.4%) from 2013

Revenue

$1,623,903

No earlier filing loaded for comparison.

Expenses

Up

$1,500,675

Up $7,779 (+0.5%) from 2013

Net Income

$123,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,754,702Liabilities 2011: $362,010Net Assets 2011: $1,392,6922011Assets 2012: $1,433,245Liabilities 2012: $342,964Net Assets 2012: $1,090,2812012Assets 2013: $1,482,137Liabilities 2013: $283,257Net Assets 2013: $1,198,8802013Assets 2014: $1,753,607Liabilities 2014: $304,141Net Assets 2014: $1,449,4662014Assets 2015: $1,805,527Liabilities 2015: $333,661Net Assets 2015: $1,471,8662015Assets 2016: $1,663,054Liabilities 2016: $364,622Net Assets 2016: $1,298,4322016Assets 2017: $1,560,274Liabilities 2017: $338,019Net Assets 2017: $1,222,2552017Assets 2018: $1,423,170Liabilities 2018: $290,660Net Assets 2018: $1,132,5102018Assets 2019: $1,254,611Liabilities 2019: $296,520Net Assets 2019: $958,0912019Assets 2020: $1,121,953Liabilities 2020: $121,366Net Assets 2020: $1,000,5872020Assets 2021: $1,498,117Liabilities 2021: $215,680Net Assets 2021: $1,282,4372021Assets 2022: $1,815,779Liabilities 2022: $133,254Net Assets 2022: $1,682,5252022Assets 2023: $2,490,003Liabilities 2023: $242,292Net Assets 2023: $2,247,7112023Assets 2024: $2,108,789Liabilities 2024: $334,399Net Assets 2024: $1,774,3902024

Highlighted filing

2014

Assets$1,753,607
Liabilities$304,141
Net Assets$1,449,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,742,155Expenses 2011: $1,711,469Net Income 2011: $30,6862011Revenue 2012: $1,528,554Expenses 2012: $1,795,986Net Income 2012: -$267,4322012Expenses 2013: $1,492,8962013Revenue 2014: $1,623,903Expenses 2014: $1,500,675Net Income 2014: $123,2282014Revenue 2015: $1,604,946Expenses 2015: $1,590,984Net Income 2015: $13,9622015Revenue 2016: $1,644,503Expenses 2016: $1,770,488Net Income 2016: -$125,9852016Revenue 2017: $1,758,802Expenses 2017: $1,854,972Net Income 2017: -$96,1702017Revenue 2018: $1,819,579Expenses 2018: $1,882,937Net Income 2018: -$63,3582018Revenue 2019: $1,738,881Expenses 2019: $1,848,053Net Income 2019: -$109,1722019Revenue 2020: $1,703,432Expenses 2020: $1,636,676Net Income 2020: $66,7562020Revenue 2021: $802,105Expenses 2021: $643,760Net Income 2021: $158,3452021Revenue 2022: $2,137,453Expenses 2022: $1,569,961Net Income 2022: $567,4922022Revenue 2023: $2,497,295Expenses 2023: $1,959,148Net Income 2023: $538,1472023Revenue 2024: $1,694,972Expenses 2024: $2,219,643Net Income 2024: -$524,6712024

Highlighted filing

2014

Revenue$1,623,903
Expenses$1,500,675
Net Income$123,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,655,591
Mission and Program Overview

Mission

To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,403$1,176,376▲ $228,973
Cash and Non-Interest-Bearing Accounts$141,100$212,094▲ $70,994
Savings and Temporary Cash Investments$251,637$171,923▼ $79,714
Pledges and Grants Receivable-$140,741-
Prepaid Expenses and Deferred Charges$35,470$28,375▼ $7,095
Land, Buildings, and Equipment, Net$25,786$13,187▼ $12,599
Accounts Receivable$79,843$10,911▼ $68,932
Inventories for Sale or Use$898$0▼ $898
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-
Intangible Assets-$0-
Total Assets$1,482,137$1,753,607▲ $271,470
Other Assets Total-$0-
Liabilities
Deferred Revenue$245,484$265,554▲ $20,070
Accounts Payable and Accrued Expenses$37,773$38,587▲ $814
Total Liabilities$283,257$304,141▲ $20,884
Net Assets / Fund Balance
Permanently Rstr Net Assets$856,455$924,553▲ $68,098
Unrestricted Net Assets$342,425$524,913▲ $182,488
Total Net Assets Fund Balance$1,198,880$1,449,466▲ $250,586
Total Liabilities and Net Assets / Fund Balance$1,482,137$1,753,607▲ $271,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,603$116,025$127,628
Equipment$1,584$10,970$12,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$947,403$68,098▲ $160,875-$1,176,376
2012$904,898$10,100▲ $82,405$50,000$947,403
2011$1,302,887$24▼ $7,513$390,500$904,898
2010$1,320,376$46▲ $226,993$244,528$1,302,887
2009$1,257,246$1,000▲ $132,130$70,000$1,320,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline NickelPresident & CEOFT$89,167$89,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$829,306
Program Service Revenue
$695,079
Investment Income
$33,803
Other Revenue
$65,715
All Other Contributions
$829,306
Change in Net Assets
$123,228

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 Table1$27,590Fair market value
Total Noncash Contributions1$27,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,903
Revenue Not Reported on Form 990
$236,186
Total Revenue per Audited Statements
$1,860,089
Total Revenue per Form 990
$1,623,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,362
Salaries, Compensation, and Employee Benefits$735,313
Total Fundraising Expense$31,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,873$205,119-$541,992
Occupancy$131,992$50,014-$182,006
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Payroll Taxes$36,621$28,809-$65,430
Advertising$27,811-$24,267$52,078
All Other Expenses$12,637$21,613$500$34,750
Information Technology$11,073$20,175-$31,248
Travel$29,738--$29,738
Other Expenses$17,505$6,276$1,867$25,648
Pension Plan Contributions$20,135--$20,135
Insurance-$18,277-$18,277
Other Employee Benefits-$17,756-$17,756
Depreciation Depletion-$17,680-$17,680
Conferences and Meetings$6,136$6,173$1,260$13,569
Fees for Services Accounting-$11,230-$11,230
Office Expenses$511$8,412-$8,923
Total Functional Expenses$963,581$505,548$31,546$1,500,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,503
Expenses per Audited Statements$1,500,675
Total Expenses per Form 990$1,500,675
Expenses Not Reported on Form 990$108,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,403
Fundraising Direct Expenses$31,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,030$70,030$22,785$47,245
Event 2$13,326$13,326$351$12,975
Total Events$97,403$97,403$31,688$65,715
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The Association made changes to its bylaws by improving and defining certain definitions. Among other, changes include the following: Clearly defined mission statement, number of directors to serve on the board and President & CEOs voting rights and responsibilities. Newly re-designed board members' qualifications and responsibilities, conflict of interest policy and confidentiality policy.

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

Form 990 is reviewed by President & CEO and the Finance Committee prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the confict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the confict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.

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

Proposed compensation rates are presented to the Board of Directors for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Proposed compensation rates are presented to the Board of Directors for approval.

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

The Association provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

EIN
94-2150279
Phone
2095234156

Signing Officer

Name
Caroline Nickel
Title
President & CEO
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
206
Volunteers
22

Preparer

Preparer
Eileen Pastenieks
Phone
2095295515
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Permanently restricted endowment fund has been established to supplement with earnings the Associations' programs and general operations.

Part X : FIN48 Footnote

The Financial Accounting Standards Board (FASB) FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN 48) which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Association has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the Association would recognize interest accrued in interest expense and penalties in management and general functional expenses.The Association files informational tax returns in the U.S. federal jurisdiction and State of California jurisdiction. The Associations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Hawks
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Dianne Gagos
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Ashrafzadeh
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Phillip Beck
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Benson
IRS990/Form990PartVIISectionAGrp/PersonNm8Meredith Brandsma
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Herb Bustle
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Herrero
IRS990/Form990PartVIISectionAGrp/PersonNm12Marvalene Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm13Dallas Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm14John Pfeffer MD
IRS990/Form990PartVIISectionAGrp/PersonNm15H Dieter Renning
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Robinson LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Svihus
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty Ustach
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Gallo Vander Wall
IRS990/Form990PartVIISectionAGrp/PersonNm21Carl Wesenberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Caroline Nickel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031688
IRS990/FundraisingGrossIncomeAmt097403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020175
IRS990/InformationTechnologyGrp/ProgramServicesAmt011073
IRS990/InformationTechnologyGrp/TotalAmt031248
IRS990/InsuranceGrp/ManagementAndGeneralAmt018277
IRS990/InsuranceGrp/TotalAmt018277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176376
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0140182
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01449466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1004
IRS990/NetUnrlzdGainsLossesInvstAmt0127358
IRS990/NoncashContributionsAmt027590
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IRS990/OccupancyGrp/ProgramServicesAmt0131992
IRS990/OccupancyGrp/TotalAmt0182006
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt08923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017756
IRS990/OtherExpensesGrp/Desc0Artistic Expenses
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03652
IRS990/OtherExpensesGrp/FundraisingAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16276
IRS990/OtherExpensesGrp/ProgramServicesAmt0204486
IRS990/OtherExpensesGrp/ProgramServicesAmt188168
IRS990/OtherExpensesGrp/ProgramServicesAmt239895
IRS990/OtherExpensesGrp/ProgramServicesAmt317505
IRS990/OtherExpensesGrp/TotalAmt0204486
IRS990/OtherExpensesGrp/TotalAmt188168
IRS990/OtherExpensesGrp/TotalAmt247561
IRS990/OtherExpensesGrp/TotalAmt325648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028809
IRS990/PayrollTaxesGrp/ProgramServicesAmt036621
IRS990/PayrollTaxesGrp/TotalAmt065430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020135
IRS990/PensionPlanContributionsGrp/TotalAmt020135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.77$1.69$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$2.50$1.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.68$2.14$1.57$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.80$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.96$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$1.82$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$1.64$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$1.62$1.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.20$1.49
2012Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$1.53$1.80$0.27
2011Summary only. Only limited summary data is available for this year.$1.75$0.36$1.39$1.74$1.71$0.03