Civic Intelligence

Pacific Symphony

990 • Fiscal year 2017 • EIN 95-3635496

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

17620 Fitch No 100Irvine, CA 92614

(714) 755-5788

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M 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

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,584,190

Down $1,189,037 (-3.1%) from 2016

Net Assets

Down

$32,104,526

Down $186,200 (-0.6%) from 2016

Liabilities

Down

$4,479,664

Down $1,002,837 (-18%) from 2016

Revenue

Up

$19,094,101

Up $623,234 (+3.4%) from 2016

Expenses

Up

$20,980,482

Up $1,396,062 (+7.1%) from 2016

Net Income

Down

-$1,886,381

Down $772,828 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $26,322,792Liabilities 2010: $5,595,157Net Assets 2010: $20,727,6352010Assets 2011: $32,136,213Liabilities 2011: $5,545,371Net Assets 2011: $26,590,8422011Assets 2012: $28,637,473Liabilities 2012: $5,510,006Net Assets 2012: $23,127,4672012Assets 2013: $35,240,188Liabilities 2013: $5,206,640Net Assets 2013: $30,033,5482013Assets 2014: $39,263,897Liabilities 2014: $5,338,842Net Assets 2014: $33,925,0552014Assets 2015: $39,619,744Liabilities 2015: $5,449,432Net Assets 2015: $34,170,3122015Assets 2016: $37,773,227Liabilities 2016: $5,482,501Net Assets 2016: $32,290,7262016Assets 2017: $36,584,190Liabilities 2017: $4,479,664Net Assets 2017: $32,104,5262017Assets 2018: $38,755,417Liabilities 2018: $4,690,363Net Assets 2018: $34,065,0542018Assets 2019: $35,162,427Liabilities 2019: $4,655,053Net Assets 2019: $30,507,3742019Assets 2020: $34,377,933Liabilities 2020: $6,342,146Net Assets 2020: $28,035,7872020Assets 2021: $52,133,763Liabilities 2021: $9,040,203Net Assets 2021: $43,093,5602021Assets 2022: $53,774,912Liabilities 2022: $5,694,284Net Assets 2022: $48,080,6282022Assets 2023: $55,229,756Liabilities 2023: $4,754,122Net Assets 2023: $50,475,6342023Assets 2024: $60,486,583Liabilities 2024: $4,266,656Net Assets 2024: $56,219,9272024

Highlighted filing

2017

Assets$36,584,190
Liabilities$4,479,664
Net Assets$32,104,526

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,457,3932010Expenses 2011: $16,642,3932011Expenses 2012: $18,079,8642012Expenses 2013: $17,931,6682013Revenue 2014: $21,191,306Expenses 2014: $19,667,303Net Income 2014: $1,524,0032014Revenue 2015: $21,012,728Expenses 2015: $20,042,011Net Income 2015: $970,7172015Revenue 2016: $18,470,867Expenses 2016: $19,584,420Net Income 2016: -$1,113,5532016Revenue 2017: $19,094,101Expenses 2017: $20,980,482Net Income 2017: -$1,886,3812017Revenue 2018: $24,318,198Expenses 2018: $23,207,256Net Income 2018: $1,110,9422018Revenue 2019: $17,189,881Expenses 2019: $21,020,831Net Income 2019: -$3,830,9502019Revenue 2020: $17,646,778Expenses 2020: $19,016,850Net Income 2020: -$1,370,0722020Revenue 2021: $17,603,170Expenses 2021: $11,028,000Net Income 2021: $6,575,1702021Revenue 2022: $30,870,436Expenses 2022: $21,747,948Net Income 2022: $9,122,4882022Revenue 2023: $23,725,547Expenses 2023: $23,947,185Net Income 2023: -$221,6382023Revenue 2024: $26,399,188Expenses 2024: $23,767,089Net Income 2024: $2,632,0992024

Highlighted filing

2017

Revenue$19,094,101
Expenses$20,980,482
Net Income-$1,886,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$24,134,246
Mission and Program Overview

Mission

Pacific symphony inspires, engages and serves orange county and the region through exceptional music performances, and education and community programming.

To provide musical concerts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,641,353$17,546,663▲ $905,310
Pledges and Grants Receivable$12,828,374$12,111,373▼ $717,001
Prepaid Expenses and Deferred Charges$989,343$1,640,560▲ $651,217
Cash and Non-Interest-Bearing Accounts$2,871,965$1,632,627▼ $1,239,338
Savings and Temporary Cash Investments$2,499,611$1,405,470▼ $1,094,141
Land, Buildings, and Equipment, Net$473,531$826,524▲ $352,993
Accounts Receivable$681,564$529,924▼ $151,640
Total Assets$37,773,227$36,584,190▼ $1,189,037
Other Assets Total$787,486$891,049▲ $103,563
Liabilities
Deferred Revenue$4,071,420$3,506,380▼ $565,040
Accounts Payable and Accrued Expenses$1,305,603$973,284▼ $332,319
Grants Payable$105,478$0▼ $105,478
Total Liabilities$5,482,501$4,479,664▼ $1,002,837
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,210,056$22,568,204▲ $358,148
Temporarily Rstr Net Assets$12,647,864$11,173,806▼ $1,474,058
Unrestricted Net Assets$-2,567,194$-1,637,484▲ $929,710
Total Net Assets Fund Balance$32,290,726$32,104,526▼ $186,200
Total Liabilities and Net Assets / Fund Balance$37,773,227$36,584,190▼ $1,189,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719,536$1,737,279$2,456,815
Leasehold Improvements$106,988$82,131$189,119
Other Securities$1,897,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,210,056$256,713▲ $101,435-$22,568,204
2015$22,098,586$115,659▼ $4,189-$22,210,056
2014$22,046,398$257,664▼ $205,476-$22,098,586
2013$20,824,257$73,915▲ $1,148,226-$22,046,398
2012$19,537,719$40,477▲ $1,246,061-$20,824,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl St ClairMusic DirectorFT$411,306$24,675$435,981
John E ForsytePresidentFT$302,228$45,477$347,705
Gregory CoxVP - Development & External RelationsFT$187,331$12,011$199,342
Gregory CoxVP - Development & External Relation-$169,931$29,411$199,342
Mr Sean SuttonEvp & COOFT$145,810$30,798$176,608
Gary GoodSr. Exec. Special CampaignsFT$137,014$12,770$149,784
Katherine Simpkins-daltonAssociate VP of DevelopmentFT$134,115$11,804$145,919
Eileen JeanetteVP - Artistic & Orchestra OpsFT$130,739$10,791$141,530
Jesse HiserDirector of FinanceFT$101,606$7,509$109,115

Board Members and Trustees

NameTitle
Ms Joann LeatherbyBoard Chair
Mr Michael KerrImmediate Past Chair
Mr Charles ZhangExecutive Vice Chair
Mr Scott SiegelVice Chair, Development
Mr Mark NielsenVice Chair, Finance & Treasurer
Dr Donald HechtDirector
Dr Hazem H ChehabiDirector
Dr Jo Ellen Allen-chathamDirector
Dr Mildred GarciaDirector
Mr Alex MckinnonDirector
Mr Assad KazeminyDirector
Mr Bart Van AardenneDirector
Mr Benedict KwonDirector
Mr Brian MaryottDirector
Mr Carlos MolluraDirector
Mr Christopher BrownDirector
Mr Christopher TowerDirector
Mr David OntkoDirector
Mr David P CollinsDirector
Mr David TroobDirector
Mr David V MelilliDirector
Mr Donald HuDirector
Mr Eric ChamberlainDirector
Mr Garth HoganDirector
Mr Hector J InfanteDirector
Mr Henry WalkerDirector
Mr Hon H Warren SiegelDirector
Mr James Newton HowardDirector
Mr John PellerDirector
Mr John R EvansDirector
Mr John R StahrDirector
Mr John W DanielsDirector
Mr Joseph SvehlaDirector
Mr Louis DelmonicoDirector
Mr Michael KatzDirector
Mr Michael S GordonDirector
Mr Miguel PulidoDirector
Mr Nicholas GreenkoDirector
Mr Phillip N LyonsDirector
Mr Raymond FrancisDirector
Mr Ronald HoeferDirector
Mr Ronald M SimonDirector
Mr Rondell B HansonDirector
Mr Seth JohnsonDirector
Mr Sheng JiangDirector
Mr Steve TuftsDirector
Mr Timothy J MolnarDirector
Mr William F PodlichDirector
Mrs Catherine EmmiDirector
Mrs Chiyo RoweDirector
Mrs Elizabeth StahrDirector
Mrs Ginny DaviesDirector
Mrs Jane Fujishige YadaDirector
Mrs Leona Aronoff-sadaccaDirector
Mrs Michelle HorowitzDirector
Mrs Rochelle L WardDirector
Ms Agnes LewDirector
Ms Anoosheh OskouianDirector
Ms Barbara FosterDirector
Ms Diana MartinDirector
Ms Diane SawyerDirector
Ms Jennifer ChengDirector
Ms Judith PosnikoffDirector
Ms Judy WhitmoreDirector
Ms Lindsay AyersDirector
Ms Lucy DunnDirector
Ms Parvina GlidewellDirector
Ms Stacey NicholasDirector
Ms Suzy LeeDirector
Mr Arnold MillerLife Director
Mr Damien JordanLife Director
Mr Doug SimaoLife Director
Mr Douglas FreemanLife Director
Mr Edward GoldsteinLife Director
Mr Hans ImhofLife Director
Mr James BaroffioLife Director
Mr Michael LowtherLife Director
Mr Stewart WoodardLife Director
Mr William ThompsonLife Director
Mrs Barbara Sue JohnsonLife Director
Mrs Janice JohnsonLife Director
Mrs Janice SmithLife Director
Mrs Suzanne ChonetteLife Director
Ms Eve SteinbergLife Director
Ms Frances BassLife Director
Ms Sally AndersonLife Director
Ms Susan AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Segerstrom Center For The ArtsRental & Services600 TOWN CENTER DR, Costa Mesa, CA 92626$1,251,382
AfmepfPensionONE PENN PLAZA STE 3115, New York, NY 10119$535,538
World Projects CorporationTravel Agent601 1ST STREET, Benicia, CA 94510$447,396
Bre Imagination Office Holdco LLCCoporate Office Rent/lease Termination F330 WEST 38TH STREET STE 207, New York, NY 10018$368,087
SolotechAudio, Video, Lighting Rentals650 MADISON AVE 16TH FLOOR, New York, NY 10155$317,091
Revenue and Support

Revenue Composition

Contributions and Grants
$8,618,313
Program Service Revenue
$8,899,284
Investment Income
$305,365
Other Revenue
$1,271,139
All Other Contributions
$7,212,978
Change in Net Assets
$-1,886,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,094,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,700,181
Total Revenue per Audited Statements
$20,794,282
Total Revenue per Form 990
$19,094,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,446,371
Other Expenses$9,491,482
Total Fundraising Expense$1,883,850
Professional Fundraising Fees$42,629
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,096,587$1,338,405$1,147,793$8,582,785
Advertising-$1,628,233$379,054$2,007,287
Current Officers, Directors, Trustees, and Key Employees$562,720$474,743-$1,037,463
Payroll Taxes$473,546$119,599$80,357$673,502
Pension Plan Contributions$585,070$31,746$29,443$646,259
Fees for Services Other$377,072$132,478$18,210$527,760
Other Employee Benefits$306,219$121,393$78,750$506,362
Office Expenses$45,829$333,721$84,136$463,686
Occupancy$246,800$143,348$6,468$396,616
Depreciation Depletion$121,994$62,845-$184,839
Information Technology-$114,988-$114,988
Royalties$83,008--$83,008
Fees for Service Investment Mgmnt Fees-$68,393-$68,393
Insurance$32,164$32,841-$65,005
Fees for Services Accounting-$57,950-$57,950
Travel$11,506$27,914$9,096$48,516
Fees for Services Professional Fundraising--$42,629$42,629
Conferences and Meetings$9,976$12,436$7,164$29,576
Fees for Services Legal-$2,850-$2,850
Other Expenses$53,022$966$750$966
Total Functional Expenses$14,359,122$4,737,510$1,883,850$20,980,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,980,482
Total Expenses per Audited Statements$20,980,482
Total Expenses per Form 990$20,980,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,731,970
Fundraising Direct Expenses$735,969
Professional Fundraising Fees$42,629

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,966,978$1,143,000$213,321$929,679
Wine Festival$373,458$277,958$91,409$186,549
Total Events$2,950,735$1,731,970$735,969$996,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles ZhangDirector & OfficerPACIFIC SYMPHONY LEASES ITS CORPORATE OFFICES FROM ZION INVESTMENT FUND LLC, WHICH IS AN ENTITY MORE THAN 35% OWNED BY BOARD MEMBER AND OFFICER, MR. CHARLES ZHANG. THE LEASE AMOUNT WAS DETERMINED ACCORDING TO MARKET RATES IN THE AREA.No$196,619
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
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 A, Line 2

John and elizabeth stahr are married.

Form 990, Part VI, Section B, Line 11B

The board nominates board members for the audit committee. The audit committee reviews the financial documents before they are submitted and finalized. The full form 990, as filed with the government, is reviewed by the audit committee. Additionally, the full form 990, was distributed to the entire board before filing.

Form 990, Part VI, Section B, Line 11B

The full form 990, as filed with the government, is reviewed by the audit committee. Additionally, the full form 990, was distributed to the entire board before filing.

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

The board has instituted an annual statement of compliance which is distributed to all board members to complete. This annual disclosure is used to monitor transactions that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15

Organization uses written employment contracts, compensation surveys or studies, and board approval for the compensation process.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and 990 are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Symphony
EIN
95-3635496
Phone
7147555788
Address
17620 FITCH NO 100, IRVINE, CA 92614

Signing Officer

Name
Sean Sutton
Title
Executive VP and COO
Phone
7147555788
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Sutton
Formed
1980
Legal Domicile
CA
Voting Board Members
88
Independent Board Members
85
Employees
404
Volunteers
2,476

Preparer

Firm
Ksjg Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 101,435. Change in value of insurance assignments 2,129.

Form 990, Part XI, Line 2C

The board of directors had constitued an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure has been in effect in prior years and was not changed in 2017.

Part IX, Statement of Functional Expenses

Management and general expenses include all marketing costs. There are no marketing expenses reflected in program services.

Financial Statement Notes

PART V, LINE 4:

The organization holds a diversified endowment fund which is professionally managed by an independent advisor.

PART X, LINE 2:

The organization has adopted the accounting standards related to accounting and reporting for uncertainity in income taxes. For the symphony, these standards could be applicable to the incurrence of any unrelated business income attributable to the symphony. Because of the general tax-exempt status, these standards are not anticipated to have a material impact on the symphony's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest 101,435. Change in value of insurance assignments 2,129.

Raw XML AppendixShowing 400 of 1,372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01305603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0973284
IRS990/AccountsReceivableGrp/BOYAmt0681564
IRS990/AccountsReceivableGrp/EOYAmt0529924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MUSICAL CONCERTS AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0379054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01628233
IRS990/AdvertisingGrp/TotalAmt02007287
IRS990/AllOtherContributionsAmt07212978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN SUTTON
IRS990/BooksInCareOfDetail/PhoneNum07147555788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017620 FITCH SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02871965
IRS990/CashNonInterestBearingGrp/EOYAmt01632627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0474743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0562720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01037463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07164
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09976
IRS990/ConferencesMeetingsGrp/TotalAmt029576
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01251382
IRS990/ContractorCompensationGrp/CompensationAmt1535538
IRS990/ContractorCompensationGrp/CompensationAmt2447396
IRS990/ContractorCompensationGrp/CompensationAmt3368087
IRS990/ContractorCompensationGrp/CompensationAmt4317091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 TOWN CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE PENN PLAZA STE 3115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2601 1ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3330 WEST 38TH STREET STE 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4650 MADISON AVE 16TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COSTA MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BENICIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410155
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEGERSTROM CENTER FOR THE ARTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AFMEPF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WORLD PROJECTS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRE IMAGINATION OFFICE HOLDCO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOLOTECH
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL & SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PENSION
IRS990/ContractorCompensationGrp/ServicesDesc2TRAVEL AGENT
IRS990/ContractorCompensationGrp/ServicesDesc3COPORATE OFFICE RENT/LEASE TERMINATION F
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIO, VIDEO, LIGHTING RENTALS
IRS990/ContriRptFundraisingEventAmt01218765
IRS990/CostOfGoodsSoldAmt04052
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08618313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305365
IRS990/CYOtherExpensesAmt09491482
IRS990/CYOtherRevenueAmt01271139
IRS990/CYProgramServiceRevenueAmt08899284
IRS990/CYRevenuesLessExpensesAmt0-1886381
IRS990/CYSalariesCompEmpBnftPaidAmt011446371
IRS990/CYTotalExpensesAmt020980482
IRS990/CYTotalFundraisingExpenseAmt01883850
IRS990/CYTotalProfFndrsngExpnsAmt042629
IRS990/CYTotalRevenueAmt019094101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04071420
IRS990/DeferredRevenueGrp/EOYAmt03506380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121994
IRS990/DepreciationDepletionGrp/TotalAmt0184839
IRS990/Desc0CLASSICAL, POPS CONCERTS, OUTDOOR CONCERTS, CONCERTS FOR BALLET, CHORALE GROUPS AND OTHER ORGANIZATIONS APPROXIMATELY 160,057 OF EXPERIENCES PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0404
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011923014
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057950
IRS990/FeesForServicesAccountingGrp/TotalAmt057950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesLegalGrp/TotalAmt02850
IRS990/FeesForServicesOtherGrp/FundraisingAmt018210
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377072
IRS990/FeesForServicesOtherGrp/TotalAmt0527760
IRS990/FeesForServicesProfFundraising/FundraisingAmt042629
IRS990/FeesForServicesProfFundraising/TotalAmt042629
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068393
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt670.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt690.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt700.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt770.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt780.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt790.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt800.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt870.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd79X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd82X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd83X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd84X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd85X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd86X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd87X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$4.27$56.2$26.4$23.8$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$4.75$50.5$23.7$23.9$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$5.69$48.1$30.9$21.7$9.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$9.04$43.1$17.6$11.0$6.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.34$28.0$17.6$19.0$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.66$30.5$17.2$21.0$3.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$4.69$34.1$24.3$23.2$1.11
2017Detailed filing. Detailed filing data is available for this year.$36.6$4.48$32.1$19.1$21.0$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$5.48$32.3$18.5$19.6$1.11
2015Detailed filing. Detailed filing data is available for this year.$39.6$5.45$34.2$21.0$20.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$39.3$5.34$33.9$21.2$19.7$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$5.21$30.0$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$5.51$23.1$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.55$26.6$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$5.60$20.7$16.5