Civic Intelligence

The Marsh a Breeding Ground for New Performance

990 • Fiscal year 2017 • EIN 94-3142152

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1062 Valencia StSan Francisco, CA 94110

(415) 641-0235

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$776,229

Down $53,337 (-6.4%) from 2016

Net Assets

Down

$270,229

Down $29,496 (-9.8%) from 2016

Liabilities

Down

$506,000

Down $23,841 (-4.5%) from 2016

Revenue

Down

$1,211,561

Down $52,356 (-4.1%) from 2016

Expenses

Down

$1,226,407

Down $43,989 (-3.5%) from 2016

Net Income

Down

-$14,846

Down $8,367 (-129%) from 2016

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: $1,035,519Liabilities 2011: $462,714Net Assets 2011: $572,8052011Assets 2012: $932,490Liabilities 2012: $507,409Net Assets 2012: $425,0812012Assets 2013: $807,552Liabilities 2013: $532,206Net Assets 2013: $275,3462013Assets 2014: $896,734Liabilities 2014: $505,094Net Assets 2014: $391,6402014Assets 2015: $823,094Liabilities 2015: $506,947Net Assets 2015: $316,1472015Assets 2016: $829,566Liabilities 2016: $529,841Net Assets 2016: $299,7252016Assets 2017: $776,229Liabilities 2017: $506,000Net Assets 2017: $270,2292017Assets 2018: $692,379Liabilities 2018: $608,984Net Assets 2018: $83,3952018Assets 2019: $731,582Liabilities 2019: $606,893Net Assets 2019: $124,6892019Assets 2020: $778,932Liabilities 2020: $546,125Net Assets 2020: $232,8072020Assets 2021: $1,264,343Liabilities 2021: $473,059Net Assets 2021: $791,2842021Assets 2022: $1,698,667Liabilities 2022: $675,338Net Assets 2022: $1,023,3292022Assets 2023: $1,526,560Liabilities 2023: $679,103Net Assets 2023: $847,4572023Assets 2024: $1,255,593Liabilities 2024: $628,329Net Assets 2024: $627,2642024

Highlighted filing

2017

Assets$776,229
Liabilities$506,000
Net Assets$270,229

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,322,752Expenses 2011: $1,325,700Net Income 2011: -$2,9482011Revenue 2012: $1,234,281Expenses 2012: $1,384,051Net Income 2012: -$149,7702012Revenue 2013: $1,028,442Expenses 2013: $1,153,801Net Income 2013: -$125,3592013Revenue 2014: $1,305,224Expenses 2014: $1,214,659Net Income 2014: $90,5652014Revenue 2015: $1,017,023Expenses 2015: $1,092,516Net Income 2015: -$75,4932015Revenue 2016: $1,263,917Expenses 2016: $1,270,396Net Income 2016: -$6,4792016Revenue 2017: $1,211,561Expenses 2017: $1,226,407Net Income 2017: -$14,8462017Revenue 2018: $1,086,722Expenses 2018: $1,273,429Net Income 2018: -$186,7072018Revenue 2019: $1,347,021Expenses 2019: $1,305,727Net Income 2019: $41,2942019Revenue 2020: $1,093,033Expenses 2020: $984,915Net Income 2020: $108,1182020Revenue 2021: $1,283,546Expenses 2021: $725,069Net Income 2021: $558,4772021Revenue 2022: $1,289,317Expenses 2022: $1,056,084Net Income 2022: $233,2332022Revenue 2023: $922,230Expenses 2023: $1,099,824Net Income 2023: -$177,5942023Revenue 2024: $1,028,379Expenses 2024: $1,248,572Net Income 2024: -$220,1932024

Highlighted filing

2017

Revenue$1,211,561
Expenses$1,226,407
Net Income-$14,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,211,561
Mission and Program Overview

Mission

Support the development and production of new plays and works. Support the education of youth and adults in the theater arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,269$617,072▼ $27,197
Accounts Receivable$59,127$0▼ $59,127
Savings and Temporary Cash Investments-$51,606-
Pledges and Grants Receivable$58,845$50,785▼ $8,060
Cash and Non-Interest-Bearing Accounts$49,990$42,450▼ $7,540
Loans From Officers Directors$25,500--
Prepaid Expenses and Deferred Charges$13,348$14,316▲ $968
Investments in Publicly Traded Securities$3,987$0▼ $3,987
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-
Inventories for Sale or Use-$0-
Total Assets$829,566$776,229▼ $53,337
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,520$416,767▲ $15,247
Accounts Payable and Accrued Expenses$100,209$83,991▼ $16,218
Deferred Revenue$2,612$5,242▲ $2,630
Total Liabilities$529,841$506,000▼ $23,841
Net Assets / Fund Balance
Unrestricted Net Assets$249,725$180,504▼ $69,221
Temporarily Rstr Net Assets$50,000$89,725▲ $39,725
Total Net Assets Fund Balance$299,725$270,229▼ $29,496
Total Liabilities and Net Assets / Fund Balance$829,566$776,229▼ $53,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,130$488,687$927,817
Land$160,455-$160,455
Equipment$17,487$118,175$135,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Weisman DirExecutive DirectorFT$50,250$50,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$544,838
Program Service Revenue
$664,040
Investment Income
$1,699
Other Revenue
$984
All Other Contributions
$225,892
Change in Net Assets
$-14,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,561
Total Revenue per Audited Statements
$1,211,561
Total Revenue per Form 990
$1,211,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,786
Salaries, Compensation, and Employee Benefits$496,621
Total Fundraising Expense$19,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,271$36,997$-16$387,252
Fees for Services Other$274,140-$4,000$278,140
Occupancy$98,263$3,900$832$102,995
Advertising$56,296--$56,296
Current Officers, Directors, Trustees, and Key Employees$30,150$10,050$10,050$50,250
Payroll Taxes$37,935$4,691$1,001$43,627
Interest$21,005$15,767$554$37,326
Depreciation Depletion$32,244$3,988$851$37,083
Fees for Services Accounting-$29,656-$29,656
Insurance$20,242$7,899$534$28,675
Office Expenses$13,576$1,679$357$15,612
Other Employee Benefits$13,471$1,666$355$15,492
Other Expenses$11,223$1,389$297$12,909
Travel$2,078$5,054$34$7,166
Total Functional Expenses$1,060,397$146,365$19,645$1,226,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,407
Total Expenses per Audited Statements$1,226,407
Total Expenses per Form 990$1,226,407
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
Loans from Officers, Directors, Trustees, and Key Employees$25,500--
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
No
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
Yes
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, Line 5: Description of Material Diversion of Assets

On March 20, 2017, the Organization discovered that an employee had embezzled, through the execution of fraudulent credit card transactions, approximately $25,000 from April 2016 through March 2017. The organization did the following to recover the loss: 1. terminated employment of employee suspected of conducting theft; 2. arrested employee suspected of conducted theft; 3. (option pending outcome of court case) obtain restitution from employee suspected of conducting theft; and 4. (option pending outcome of court case) file insurance claim. In order to prevent a recurrence of the situation, the organization initiated monthly reconciliation of Credit Card Merchant Clearing accounts including rigorous attention to outgoing transactions, and obtained a combination safe for temporary storage of cash receipts and associated operational reports.

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

A copy of the Form 990 will be provided to Board Directors for review and discussion at a board meeting.

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

Board review issues and take action as warranted.

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

In regards to the compensation of the Executive Director, this process is completed every year by the board of directors.

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

Upon request

Filing and Contact Details

Filer

Filer Name
The Marsh
EIN
94-3142152
Phone
4156410235
Address
1062 Valencia St, San Francisco, CA 94110

Signing Officer

Name
Stephanie Weisman
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Weisman
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
47
Volunteers
100

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Support the development and production of new plays and works:- Founded in 1989, The Marsh has lived up to its moniker as a breeding ground for new performance and has grown into one of the Bay Areas most visible and highly respected performance venues. The Marsh cemented its future by purchasing its Valencia Street building in 1996. It currently presents over 600 performances each year between its San Francisco venue and its second location in the Downtown Berkeley Arts District. Work developed at The Marsh has received local, national and international critical acclaim and has moved on to venues across the country and abroad. The Marsh has redefined and deepened the genre of solo performance, making it the premiere place to develop solo performance. The Marsh is the recipient of many prestigious awards including three Will Glickman Awards For Best New Play, the National Harmony Award for Musical Theater, Bay Area Critics Circle Awards, and the American Theater Critics Association Osborn Award. Support the education of youth in the theater arts- The Marsh has a vibrant multi-arts childrens program, Marsh Youth Theater, which is open to all children regardless of financial resources. In 2016, Marsh Youth Theater offered 19 classes serving 333 youth. Support the education of adults in the theater arts- The Marshs developing work programs include: The Monday Night Marsh for short developing work Marsh Risings for full-length workshops and Marsh runs for full-length premieres. Additionally, The Marsh offers a year-round roster of developing work classes for adults. In 2016, The Marsh offered 21 classes serving 242 students.

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IRS990/OccupancyGrp/FundraisingAmt0832
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt098263
IRS990/OccupancyGrp/TotalAmt0102995
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/ProgramServicesAmt013576
IRS990/OfficeExpensesGrp/TotalAmt015612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015492
IRS990/OtherExpensesGrp/Desc0Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1COGS- Caf/concessions
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt059755
IRS990/OtherExpensesGrp/ProgramServicesAmt139748
IRS990/OtherExpensesGrp/ProgramServicesAmt211223
IRS990/OtherExpensesGrp/TotalAmt064278
IRS990/OtherExpensesGrp/TotalAmt139748
IRS990/OtherExpensesGrp/TotalAmt219902
IRS990/OtherExpensesGrp/TotalAmt312909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0984
IRS990/OtherRevenueTotalAmt0984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-16
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt037935
IRS990/PayrollTaxesGrp/TotalAmt043627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014316
IRS990/PrincipalOfficerNm0Stephanie Weisman
IRS990/PriorPeriodAdjustmentsAmt0-14650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Classes
IRS990/ProgramServiceRevenueGrp/Desc2Sales Concession
IRS990/ProgramServiceRevenueGrp/Desc3Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782462
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0803013
IRS990/PYRevenuesLessExpensesAmt0-6479
IRS990/PYSalariesCompEmpBnftPaidAmt0487934
IRS990/PYTotalExpensesAmt01270396
IRS990/PYTotalRevenueAmt01263917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03744692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05479
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016507
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt05740931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022234
IRS990ScheduleA/Total509Grp/TotalAmt05808306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05830292
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.63$1.03$1.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.53$0.68$0.85$0.92$1.10$0.18
2022Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$1.29$1.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.28$0.73$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.55$0.23$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.61$0.12$1.35$1.31$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.61$0.08$1.09$1.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.21$1.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.53$0.30$1.26$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.32$1.02$1.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.51$0.39$1.31$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.53$0.28$1.03$1.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.93$0.51$0.43$1.23$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$1.04$0.46$0.57$1.32$1.33$0.00