Civic Intelligence

The Desert Symphony Inc.

990 • Fiscal year 2018 • EIN 95-3871126

Jun 01, 2017 to May 31, 2018 • Filed on Nov 16, 2018

72925 Fred Waring Dr Ste 101Palm Desert, CA 92260

(760) 773-5988

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$28,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$750,389

Up $129,969 (+21%) from 2017

Net Assets

Up

$749,354

Up $148,930 (+25%) from 2017

Liabilities

Down

$1,035

Down $18,961 (-95%) from 2017

Revenue

Up

$1,151,519

Up $274,386 (+31%) from 2017

Expenses

Up

$1,002,589

Up $247,745 (+33%) from 2017

Net Income

Up

$148,930

Up $26,641 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $9,145Liabilities 2011: $78,829Net Assets 2011: -$69,6842011Assets 2012: $33,601Liabilities 2012: $0Net Assets 2012: $33,6012012Assets 2013: $107,815Liabilities 2013: $87,954Net Assets 2013: $19,8612013Assets 2014: $242,925Liabilities 2014: $82,454Net Assets 2014: $160,4712014Assets 2015: $283,275Liabilities 2015: $82,454Net Assets 2015: $200,8212015Assets 2016: $459,360Liabilities 2016: $82,454Net Assets 2016: $376,9062016Assets 2017: $620,420Liabilities 2017: $19,996Net Assets 2017: $600,4242017Assets 2018: $750,389Liabilities 2018: $1,035Net Assets 2018: $749,3542018Assets 2019: $613,726Liabilities 2019: $1,242Net Assets 2019: $612,4842019Assets 2020: $535,865Liabilities 2020: $0Net Assets 2020: $535,8652020Assets 2021: $665,740Liabilities 2021: $149,900Net Assets 2021: $515,8402021Assets 2022: $824,501Liabilities 2022: $149,900Net Assets 2022: $674,6012022Assets 2023: $850,502Liabilities 2023: $149,900Net Assets 2023: $700,6022023Assets 2024: $673,773Liabilities 2024: $149,900Net Assets 2024: $523,8732024Assets 2025: $472,534Liabilities 2025: $149,900Net Assets 2025: $322,6342025

Highlighted filing

2018

Assets$750,389
Liabilities$1,035
Net Assets$749,354

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,685Expenses 2011: $598,579Net Income 2011: -$36,8942011Expenses 2012: $513,6112012Revenue 2013: $443,765Expenses 2013: $362,051Net Income 2013: $81,7142013Revenue 2014: $574,519Expenses 2014: $433,909Net Income 2014: $140,6102014Revenue 2015: $503,415Expenses 2015: $463,065Net Income 2015: $40,3502015Revenue 2016: $737,246Expenses 2016: $561,161Net Income 2016: $176,0852016Revenue 2017: $877,133Expenses 2017: $754,844Net Income 2017: $122,2892017Revenue 2018: $1,151,519Expenses 2018: $1,002,589Net Income 2018: $148,9302018Revenue 2019: $778,904Expenses 2019: $915,774Net Income 2019: -$136,8702019Revenue 2020: $378,120Expenses 2020: $422,483Net Income 2020: -$44,3632020Revenue 2021: $13,011Expenses 2021: $33,036Net Income 2021: -$20,0252021Revenue 2022: $508,854Expenses 2022: $350,093Net Income 2022: $158,7612022Revenue 2023: $677,549Expenses 2023: $651,548Net Income 2023: $26,0012023Revenue 2024: $662,007Expenses 2024: $838,736Net Income 2024: -$176,7292024Revenue 2025: $691,263Expenses 2025: $892,502Net Income 2025: -$201,2392025

Highlighted filing

2018

Revenue$1,151,519
Expenses$1,002,589
Net Income$148,930
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,157,414
Mission and Program Overview

Mission

To provide a professional orchestra committed to enhancing and enriching the cultural life of the people in the desert cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,424$749,354▲ $148,930
Savings and Temporary Cash Investments$202,373$413,829▲ $211,456
Cash and Non-Interest-Bearing Accounts$340,547$320,780▼ $19,767
Land, Buildings, and Equipment, Net-$12,280-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,420$750,389▲ $129,969
Other Assets Total$77,500$3,500▼ $74,000
Liabilities
Other Liabilities$19,996$1,035▼ $18,961
Total Liabilities$19,996$1,035▼ $18,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,424$749,354▲ $148,930
Total Liabilities and Net Assets / Fund Balance$620,420$750,389▲ $129,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,280$5,296$17,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,023$300,185-$289,651$68,557
2017-$67,035-$9,012$58,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn BenachowskiCFOFT$28,500$28,500

Board Members and Trustees

NameTitle
Nancy TapickPresident
Chuck BaumVice President
Dan McGrathDirector
Hal AsherDirector
J Russell CunninghamDirector
Patrick EvansDirector
Rod HendryDirector
Stephen DawsonDirector
Susan GoldfineDirector
Linda WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,913
Program Service Revenue
$1,000,066
Investment Income
$4,435
Other Revenue
$10,105
All Other Contributions
$125,913
Change in Net Assets
$148,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,394
Salaries, Compensation, and Employee Benefits$85,695
Total Fundraising Expense$4,644
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$224,762$24,180$1,234$250,176
Other Expenses$81,742--$81,742
Other Salaries and Wages$31,379$28,241$3,138$62,758
Advertising$57,798--$57,798
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Occupancy-$15,600-$15,600
Office Expenses-$11,182-$11,182
Travel$6,228--$6,228
Fees for Services Accounting$545$4,901-$5,446
Payroll Taxes$2,718$2,447$272$5,437
Insurance-$4,332-$4,332
Information Technology$2,683--$2,683
Depreciation Depletion-$1,365-$1,365
Grants to Domestic Orgs$500--$500
Total Functional Expenses$905,697$92,248$4,644$1,002,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$5,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Luncheon$16,000$16,000$815$15,185
Total Events$16,000$16,000$5,895$10,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$572
Payroll Liabilities$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed by the organization's president, its cfo, and a board member whom is a cpa.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Desert Symphony Inc
EIN
95-3871126
Phone
7607735988
Address
72925 Fred Waring Dr Ste 101, Palm Desert, CA 92260

Signing Officer

Name
Marilyn Benachowski
Title
CFO
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tapick
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1762; Column (B) - Program Services = $0; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONDUCTOR: Column (A) - Total = $52250; Column (B) - Program Services = $52250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $24682; Column (B) - Program Services = $12341; Column (C) - Management & General = $11107; Column (D) - Fundraising = $1234

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $19549; Column (B) - Program Services = $19549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $22224; Column (B) - Program Services = $22224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT SERVICE FEES: Column (A) - Total = $42207; Column (B) - Program Services = $42207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC: Column (A) - Total = $5807; Column (B) - Program Services = $5807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING FEES: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHER/VIDEO: Column (A) - Total = $3017; Column (B) - Program Services = $3017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2636; Column (B) - Program Services = $1318; Column (C) - Management & General = $1318; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $33633; Column (B) - Program Services = $33633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $1935; Column (B) - Program Services = $968; Column (C) - Management & General = $967; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5016; Column (B) - Program Services = $2508; Column (C) - Management & General = $2508; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNION FEES: Column (A) - Total = $26197; Column (B) - Program Services = $26197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $1839; Column (B) - Program Services = $0; Column (C) - Management & General = $1839; Column (D) - Fundraising = $0

Financial Statement Notes

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

The endowment fund is to provide free concerts to schoolchildren where they can experience a live symphony orchestra.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011182
IRS990/OfficeExpensesGrp/TotalAmt011182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc1MUSICIANS
IRS990/OtherExpensesGrp/Desc2THEATER
IRS990/OtherExpensesGrp/Desc3TICKETS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2129681
IRS990/OtherExpensesGrp/ProgramServicesAmt381742
IRS990/OtherExpensesGrp/TotalAmt0200572
IRS990/OtherExpensesGrp/TotalAmt1149589
IRS990/OtherExpensesGrp/TotalAmt2129681
IRS990/OtherExpensesGrp/TotalAmt381742
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03138
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031379
IRS990/OtherSalariesAndWagesGrp/TotalAmt062758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt05437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Tapick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Concerts and Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Book Advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142075
IRS990/ProgSrvcAccomActy2Grp/Desc0The Desert Symphony provides free concerts to schoolchildren where they can experience a live symphony orchestra.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04777
IRS990/PYInvestmentIncomeAmt02373
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IRS990/PYOtherRevenueAmt021055
IRS990/PYProgramServiceRevenueAmt0751636
IRS990/PYRevenuesLessExpensesAmt0122289
IRS990/PYSalariesCompEmpBnftPaidAmt031500
IRS990/PYTotalExpensesAmt0754844
IRS990/PYTotalRevenueAmt0877133
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0148930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723578
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0600424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0749354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574519
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/TotalSupportAmt03761199
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0289651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to provide free concerts to schoolchildren where they can experience a live symphony orchestra.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012280
IRS990ScheduleD/TotalLiabilityAmt01035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sweetheart Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.69$0.89$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.66$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.68$0.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.88$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.74$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.57$0.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.44$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.51
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.56$0.60$0.04