Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2022 • EIN 05-0377245

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,493

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,714,655

Up $267,849 (+19%) from 2021

Net Assets

Up

$1,009,247

Up $246,382 (+32%) from 2021

Liabilities

Up

$705,408

Up $21,467 (+3.1%) from 2021

Revenue

Down

$2,223,140

Down $56,806 (-2.5%) from 2021

Expenses

Up

$1,934,658

Up $647,340 (+50%) from 2021

Net Income

Down

$288,482

Down $704,146 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,714,655
Liabilities$705,408
Net Assets$1,009,247

Operations Trend

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

2022

Revenue$2,223,140
Expenses$1,934,658
Net Income$288,482
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$2,261,588
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
Land, Buildings, and Equipment, Net$586,670$660,386▲ $73,716
Cash and Non-Interest-Bearing Accounts$821,657$522,187▼ $299,470
Investments in Publicly Traded Securities-$357,110-
Accounts Receivable$20,662$143,194▲ $122,532
Prepaid Expenses and Deferred Charges$17,817$31,778▲ $13,961
Total Assets$1,446,806$1,714,655▲ $267,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,995$490,527▼ $64,468
Deferred Revenue$88,415$151,120▲ $62,705
Accounts Payable and Accrued Expenses$40,531$63,761▲ $23,230
Total Liabilities$683,941$705,408▲ $21,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,800$920,197▲ $271,397
Net Assets With Donor Restrictions$114,065$89,050▼ $25,015
Total Net Assets Fund Balance$762,865$1,009,247▲ $246,382
Total Liabilities and Net Assets / Fund Balance$1,446,806$1,714,655▲ $267,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,735$371,823$659,558
Other Land Buildings$232,697$344,454$577,151
Buildings$100,406$276,120$376,526
Equipment$0$84,551$84,551
Land$39,548-$39,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Breen CombesExecutive Dir/nonvoting DiFT$77,493$77,493

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$847,252
Program Service Revenue
$1,247,493
Investment Income
$1,941
Other Revenue
$126,454
All Other Contributions
$359,913
Change in Net Assets
$288,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,409
Revenue Not Reported on Financial Statements
$2,731
Revenue Not Reported on Form 990
$-10,090
Total Revenue per Audited Statements
$2,210,319
Total Revenue per Form 990
$2,223,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,245
Other Expenses$905,413
Total Fundraising Expense$98,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,894$269,570$74,258$843,722
Advertising$120,966--$120,966
Payroll Taxes$72,416$34,541$8,635$115,592
All Other Expenses$76,659$11,201$1,282$89,142
Depreciation Depletion$66,371$17,699$4,425$88,495
Other Employee Benefits$38,812$24,895$6,224$69,931
Fees for Services Accounting-$52,747-$52,747
Interest$19,488$5,197$1,299$25,984
Insurance$19,985$2,635$659$23,279
Other Expenses$21,095$922$1,198$21,095
Fees for Services Other$11,524$3,222$805$15,551
Office Expenses-$8,759-$8,759
Fees for Services Legal-$5,025-$5,025
Fees for Service Investment Mgmnt Fees-$2,731-$2,731
Travel$1,030--$1,030
Total Functional Expenses$1,391,935$443,938$98,785$1,934,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,937
Total Expenses per Form 990$1,934,658
Expenses per Audited Statements$1,931,927
Expenses Not Reported on Form 990$32,010
Expenses Not Reported on Financial Statements$2,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,634
Fundraising Direct Expenses$14,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$24,634$24,634$14,415$10,219
Total Events$24,634$24,634$14,415$10,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Richard Saltzman
Title
Vice President
Phone
4013531129
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saltzman
Formed
1983
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
44
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 14,415. Merchandise expense 17,595.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 14,415. Merchandise expense 17,595.

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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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014415
IRS990/FundraisingGrossIncomeAmt024634
IRS990/GainOrLossGrp/SecuritiesAmt0-376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02261588
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
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IRS990/InsuranceGrp/TotalAmt023279
IRS990/InterestGrp/FundraisingAmt01299
IRS990/InterestGrp/ManagementAndGeneralAmt05197
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IRS990/IRPDocumentCnt062
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660386
IRS990/LandBldgEquipCostOrOtherBssAmt01737334
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06438
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490527
IRS990/NetAssetsOrFundBalancesBOYAmt0762865
IRS990/NetAssetsOrFundBalancesEOYAmt01009247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920197
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08759
IRS990/OfficeExpensesGrp/TotalAmt08759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069931
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUMMER HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt0405054
IRS990/OtherExpensesGrp/ProgramServicesAmt117976
IRS990/OtherExpensesGrp/ProgramServicesAmt220665
IRS990/OtherExpensesGrp/ProgramServicesAmt321095
IRS990/OtherExpensesGrp/TotalAmt0405054
IRS990/OtherExpensesGrp/TotalAmt123968
IRS990/OtherExpensesGrp/TotalAmt221587
IRS990/OtherExpensesGrp/TotalAmt321095
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033603
IRS990/OtherRevenueTotalAmt033603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034541
IRS990/PayrollTaxesGrp/ProgramServicesAmt072416
IRS990/PayrollTaxesGrp/TotalAmt0115592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031778
IRS990/PrincipalOfficerNm0RICHARD SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285579
IRS990/ProgSrvcAccomActy2Grp/Desc0DDURING THE 2021-2022 ACADEMIC YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO GROW AND EXPAND ITS OPERATIONS, OFFERING A WIDER VARIETY OF CLASSES AND EXPERIENCES. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE ALL COURSE NETWORK OF THE RI DEPT OF EDUCATION, ALLOWING FOR DANCE STUDENTS TO RECEIVE SUBSIDIZED TUITION SUPPORT. THE SCHOOL EXPANDED ITS ADVANCED TRAINING PROGRAM AND ADDED RESUME BUILDING AND MENTORSHIP CONNECTIONS FOR STUDENTS WISHING TO EXPLORE A CAREER IN DANCE. STUDENTS OF THE SCHOOL HAD THE OPPORTUNITY TO PARTICIPATE IN COMPETITION ENSEMBLE, NEXTGEN CHOREOGRAPHIC WORKSHOP, AND THE CULMINATION YEAR-END PERFORMANCE. THE SCHOOL'S NEW TRANSFORMATIONAL PROVIDANCE PROGRAM COMMENCED IN OCTOBER 2021, OFFERING OUT-OF-SCHOOL TIME LEARNING IN TWO PROVIDENCE PUBLIC SCHOOLS, WITH WEEKLY CLASSES TAKING PLACE IN THE SCHOOL FACILITY AND AT THE DANCE STUDIO WITH DEDICATED TRANSPORTATION ON THE "BALLET BUS." ADDITIONAL COMMUNITY ENGAGEMENT PROGRAMS CONNECTED YOUTH WITH DANCE IN LIBRARIES, SCHOOLS, AND OTHER PUBLIC SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01703529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0621338
IRS990/PYOtherRevenueAmt066174
IRS990/PYProgramServiceRevenueAmt0510243
IRS990/PYRevenuesLessExpensesAmt0992628
IRS990/PYSalariesCompEmpBnftPaidAmt0665980
IRS990/PYTotalExpensesAmt01287318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02334162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04956519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02317
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.93300
IRS990ScheduleA/PublicSupportTotal509Amt06894504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091455

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.$1.39$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
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.71$1.01$2.22$1.93$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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