Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2021 • EIN 05-0377245

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.FESTIVALBALLETPROVIDENCE.COM
825 Hope StreetProvidence, RI 02906

(401) 353-1129

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,929

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,446,806

Up $792,274 (+121%) from 2020

Net Assets

Up

$762,865

Up $992,628 (+432%) from 2020

Liabilities

Down

$683,941

Down $200,354 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$2,279,946

Up $799,039 (+54%) from 2020

Expenses

Down

$1,287,318

Down $162,848 (-11%) from 2020

Net Income

Up

$992,628

Up $961,887 (+3129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $633,739Liabilities 2011: $1,027,951Net Assets 2011: -$394,2122011Assets 2012: $604,837Liabilities 2012: $1,006,194Net Assets 2012: -$401,3572012Assets 2013: $590,016Liabilities 2013: $1,004,895Net Assets 2013: -$414,8792013Assets 2014: $548,120Liabilities 2014: $953,481Net Assets 2014: -$405,3612014Assets 2015: $585,230Liabilities 2015: $813,108Net Assets 2015: -$227,8782015Assets 2016: $573,400Liabilities 2016: $754,000Net Assets 2016: -$180,6002016Assets 2017: $560,963Liabilities 2017: $645,498Net Assets 2017: -$84,5352017Assets 2018: $520,508Liabilities 2018: $677,596Net Assets 2018: -$157,0882018Assets 2019: $467,700Liabilities 2019: $746,163Net Assets 2019: -$278,4632019Assets 2020: $654,532Liabilities 2020: $884,295Net Assets 2020: -$229,7632020Assets 2021: $1,446,806Liabilities 2021: $683,941Net Assets 2021: $762,8652021Assets 2022: $1,714,655Liabilities 2022: $705,408Net Assets 2022: $1,009,2472022Assets 2023: $1,637,986Liabilities 2023: $643,151Net Assets 2023: $994,8352023Assets 2024: $1,393,521Liabilities 2024: $707,466Net Assets 2024: $686,0552024

Highlighted filing

2021

Assets$1,446,806
Liabilities$683,941
Net Assets$762,865
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,616,0552011Expenses 2012: $1,286,3272012Revenue 2013: $1,361,611Expenses 2013: $1,375,133Net Income 2013: -$13,5222013Revenue 2014: $1,440,937Expenses 2014: $1,525,707Net Income 2014: -$84,7702014Revenue 2015: $1,568,088Expenses 2015: $1,388,605Net Income 2015: $179,4832015Revenue 2016: $1,364,617Expenses 2016: $1,317,339Net Income 2016: $47,2782016Revenue 2017: $1,852,288Expenses 2017: $1,733,393Net Income 2017: $118,8952017Revenue 2018: $1,573,121Expenses 2018: $1,645,674Net Income 2018: -$72,5532018Revenue 2019: $1,673,077Expenses 2019: $1,794,453Net Income 2019: -$121,3762019Revenue 2020: $1,480,907Expenses 2020: $1,450,166Net Income 2020: $30,7412020Revenue 2021: $2,279,946Expenses 2021: $1,287,318Net Income 2021: $992,6282021Revenue 2022: $2,223,140Expenses 2022: $1,934,658Net Income 2022: $288,4822022Revenue 2023: $2,175,508Expenses 2023: $2,219,519Net Income 2023: -$44,0112023Revenue 2024: $2,240,584Expenses 2024: $2,626,914Net Income 2024: -$386,3302024

Highlighted filing

2021

Revenue$2,279,946
Expenses$1,287,318
Net Income$992,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,286,804
Mission and Program Overview

Mission

Our mission is to thrill and move our audiences, dancers, choreographers, supporters and staff with art and discipline. Our vision is to continuously increase in passion and artistic excellence and strength, acheiving national and international recognition as a creative force in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,671$821,657▲ $701,986
Land, Buildings, and Equipment, Net$521,588$586,670▲ $65,082
Loans From Officers Directors$45,000$0▼ $45,000
Accounts Receivable$2,251$20,662▲ $18,411
Prepaid Expenses and Deferred Charges$11,022$17,817▲ $6,795
Total Assets$654,532$1,446,806▲ $792,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,539$554,995▼ $217,544
Deferred Revenue$14,969$88,415▲ $73,446
Accounts Payable and Accrued Expenses$51,787$40,531▼ $11,256
Total Liabilities$884,295$683,941▼ $200,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,763$648,800▲ $878,563
Net Assets With Donor Restrictions-$114,065-
Total Net Assets Fund Balance$-229,763$762,865▲ $992,628
Total Liabilities and Net Assets / Fund Balance$654,532$1,446,806▲ $792,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,863$336,698$638,561
Other Land Buildings$132,303$303,636$435,939
Buildings$112,956$263,569$376,525
Equipment$0$84,551$84,551
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Breen CombesExecutive Dir/nonvoting DiFT$65,917$19,012$84,929

Board Members and Trustees

NameTitle
Alan WeissPresident
Laurine Ryan-perryVice President
Ana CoronelDirector
Colleen CavanaughDirector
Councilman John GoncalvesDirector
Don WinebergDirector
Gail Higgins FogartyDirector
Joan AbramsDirector
Joe NaumanDirector
Judy Barrett LitoffDirector
Marie WeissDirector
Phillip KyddDirector
Richard SaltzmanDirector
Linda McgoldrickSecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,529
Program Service Revenue
$510,243
Investment Income
$0
Other Revenue
$66,174
All Other Contributions
$368,077
Change in Net Assets
$992,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,858
Total Revenue per Audited Statements
$2,286,804
Total Revenue per Form 990
$2,279,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,980
Other Expenses$621,338
Total Fundraising Expense$90,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,280$232,401$67,399$542,080
Payroll Taxes$33,559$31,822$7,955$73,336
Depreciation Depletion$48,545$12,945$3,236$64,726
Other Employee Benefits$20,269$24,236$6,059$50,564
Fees for Services Accounting-$42,182-$42,182
Advertising$34,441--$34,441
All Other Expenses$21,791$10,172$1,311$33,274
Interest$24,482$6,529$1,632$32,643
Insurance$14,606$2,595$649$17,850
Other Expenses$17,120$264$1,682$17,120
Office Expenses$10,488$4,323-$14,811
Fees for Services Other$4,767$3,381$845$8,993
Fees for Services Legal-$2,985-$2,985
Total Functional Expenses$815,989$380,561$90,768$1,287,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,176
Expenses per Audited Statements$1,287,318
Total Expenses per Form 990$1,287,318
Expenses Not Reported on Form 990$6,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,300
Fundraising Direct Expenses$4,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$16,300$16,300$4,707$11,593
Total Events$16,300$16,300$4,707$11,593
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$45,000$0▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The executive director and treasurer review the 990 and approves the return prior to filing.”

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

“All board members are required to complete and sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviwed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request to the executive director and through guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents are made avaiable to the public upon request to the executive director and approval by the board of directors”

Filing and Contact Details

Filer

Filer Name
Festival Ballet Providence
EIN
05-0377245
Phone
4013531129
Address
825 HOPE STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio Cerilli
Address
67 CEDAR STREET SUITE 106, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generallly accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 4,707. Merchandise expense 2,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,707. Merchandise expense 2,151.”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/Desc0DURING THE 2020-2021 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED SEVERAL PROJECT BASED INITIATIVES, AS THE COVID-19 PANDEMIC IMPACTED THE ABILITY TO CONDUCT LIVE PERFORMANCES AND MOUNT A FULL SEASON. THESE EFFORTS INCLUDED CREATING A NEW NUTCRACKER TO BE PERFORMED OUTDOORS, WHICH ULTIMATELY HAD TO MOVE TO A FILMED/STREAMED VERSION DUE TO INCREASED RESTRICTIONS. IN THE LATE SPRING OF 2021, THE COMPANY RETURNED TO FULL TIME OPERATIONS FOR TWO MONTHS. THERE WERE 18 SOLD OUT PERFORMANCES AT A TEMPORARY OUTDOOR THEATER, FEATURING "GOLDILOCKS AND THE THREE BEARS, AND "EMERGENCE" REPERTORY PROGRAM WHICH INCLUDED CONTEMPORARY WORKS "SAME AND "STRINGS AND EXCERPTS FROM CLASSICAL FAVORITES "LADY OF THE CAMELLIAS AND "DON QUIXOTE." ADDITIONAL COLLABORATIVE PROJECTS INCLUDE STREAMED PROGRAMS WITH THE RI PHILHARMONIC ORCHESTRA, AN OUTDOOR PERFORMANCE AT THE PAWTUCKET ARTS FESTIVAL WITH AUREA ENSEMBLE, AND A FULL LENGTH FILMED/STREAMING PROGRAM FOR THE PPAC ARTS SHOWCASE SCHOOL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR/NONVOTING DI
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02595
IRS990/InsuranceGrp/ProgramServicesAmt014606
IRS990/InsuranceGrp/TotalAmt017850
IRS990/InterestGrp/FundraisingAmt01632
IRS990/InterestGrp/ManagementAndGeneralAmt06529
IRS990/InterestGrp/ProgramServicesAmt024482
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-229763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OfficeExpensesGrp/ProgramServicesAmt010488
IRS990/OfficeExpensesGrp/TotalAmt014811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050564
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt0300743
IRS990/OtherExpensesGrp/ProgramServicesAmt125223
IRS990/OtherExpensesGrp/ProgramServicesAmt217675
IRS990/OtherExpensesGrp/ProgramServicesAmt317120
IRS990/OtherExpensesGrp/TotalAmt0300743
IRS990/OtherExpensesGrp/TotalAmt133631
IRS990/OtherExpensesGrp/TotalAmt217939
IRS990/OtherExpensesGrp/TotalAmt317120
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037136
IRS990/OtherRevenueTotalAmt037136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031822
IRS990/PayrollTaxesGrp/ProgramServicesAmt033559
IRS990/PayrollTaxesGrp/TotalAmt073336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017817
IRS990/PrincipalOfficerNm0ERICA GUATIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255123
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2020-2021 ACADEMIC YEAR, EDUCATIONAL INITIATIVES WERE TAILORED TO INCLUDE ROBUST OPTIONS FOR HYBRID AND REMOTE LEARNING WHILE IN-PERSON CLASSES AND PROGRAMS RETURNED WITH CERTAIN COVID PROTOCOLS. CLASSES WITH LIMITED SIZE, CLEANING PROTOCOLS, AND MASK WEARING RESUMED IN SEPTEMBER 2020 AND CONTINUED THROUGHOUT THE SCHOOL YEAR FOR 200 ENROLLED STUDENTS. CLASSES INCLUDED BALLET, POINTE, CONTEMPORARY, JAZZ, AND CHARACTER, INTRODUCING A NEW CHINESE AND INDIAN FOLK DANCE UNITS. COMMUNITY ENGAGEMENT INITIATIVES WERE CARRIED OUT LARGELY REMOTELY, WITH A NEW PROGRAM CALLED VIRTUAL FIELD TRIP FEATURING DOZENS OF HOURS OF LESSONS AND VIDEO FOOTAGE AVAILABLE TO TEACHERS AND STUDENTS. LONGSTANDING IN SCHOOL RESIDENCIES WERE CONTINUED ONLINE, WITH LIVE VIDEO INSTRUCTION CARRIED OUT BY OUTREACH EDUCATORS. OUTDOOR MOVEMENT CLASSES CALLED "NEIGHBORHOOD MOVES" WERE HELD IN PUBLIC SPACES THROUGHOUT PROVIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0613538
IRS990/PYOtherRevenueAmt0130568
IRS990/PYProgramServiceRevenueAmt0863469
IRS990/PYRevenuesLessExpensesAmt030741
IRS990/PYSalariesCompEmpBnftPaidAmt0836628
IRS990/PYTotalExpensesAmt01450166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0992628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0101847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0460374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549432
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01074045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130642
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IRS990ScheduleA/PublicSupportPY509Pct00.83890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01420839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01680074
IRS990ScheduleA/Total509Grp/TotalAmt06876010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420839

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,806
Liabilities
$683,941
Net assets
$762,865
Revenue
$2,279,946
Expenses
$1,287,318
Net income
$992,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.69$2.24$2.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.64$0.99$2.18$2.22$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.71$1.01$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.76$2.28$1.29$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.48$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.75$0.28$1.67$1.79$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.68$0.16$1.57$1.65$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.65$0.08$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.75$0.18$1.36$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.81$0.23$1.57$1.39$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.95$0.41$1.44$1.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.00$0.41$1.36$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.01$0.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.03$0.39$1.62