Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2018 • EIN 05-0377245

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.festivalballetprovidence.org
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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,983

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$520,508

Down $40,455 (-7.2%) from 2017

Net Assets

Down

-$157,088

Down $72,553 (-86%) from 2017

Liabilities

Up

$677,596

Up $32,098 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$1,573,121

Down $279,167 (-15%) from 2017

Expenses

Down

$1,645,674

Down $87,719 (-5.1%) from 2017

Net Income

Down

-$72,553

Down $191,448 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$520,508
Liabilities$677,596
Net Assets-$157,088
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,573,121
Expenses$1,645,674
Net Income-$72,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,612,851
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.

Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,936$472,342▼ $23,594
Loans From Officers Directors$144,525$173,025▲ $28,500
Accounts Receivable$18,728$29,679▲ $10,951
Cash and Non-Interest-Bearing Accounts$29,275$11,358▼ $17,917
Prepaid Expenses and Deferred Charges$17,024$7,129▼ $9,895
Total Assets$560,963$520,508▼ $40,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,494$350,611▼ $27,883
Accounts Payable and Accrued Expenses$73,920$94,130▲ $20,210
Deferred Revenue$48,559$59,830▲ $11,271
Total Liabilities$645,498$677,596▲ $32,098
Net Assets / Fund Balance
Unrestricted Net Assets$-84,535$-157,088▼ $72,553
Total Net Assets Fund Balance$-84,535$-157,088▼ $72,553
Total Liabilities and Net Assets / Fund Balance$560,963$520,508▼ $40,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,033$254,671$532,704
Buildings$150,609$225,917$376,526
Equipment$4,152$361,464$365,616
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mihailo DjuricArtistic DirectorFT$60,850$11,133$71,983

Board Members and Trustees

NameTitle
Toots ZynskyPresident
Larry EichlerVice President
Chris CoreyDirector
Colleen CavanaughDirector
Gail Higgins FogartyDirector
Judy Barrett LitoffDirector
Kim KalunianDirector
Kimberly WinslowDirector
Linda McGoldrickDirector
Marie WeissDirector
Mary TsangarakisDirector
Tony AguilarDirector
Laurine Ryan-PerrySecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,794
Program Service Revenue
$1,074,045
Investment Income
$0
Other Revenue
$152,282
All Other Contributions
$317,695
Change in Net Assets
$-72,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,152
Salaries, Compensation, and Employee Benefits$736,522
Total Fundraising Expense$73,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,111$60,274$39,628$555,013
All Other Expenses$76,547$31,377$4,540$112,464
Advertising$103,255--$103,255
Payroll Taxes$81,050$10,734$7,057$98,841
Current Officers, Directors, Trustees, and Key Employees$59,354$7,861$5,168$72,383
Insurance$45,566$6,035$3,968$55,569
Other Expenses$42,463$70,052$7,934$42,463
Depreciation Depletion$30,588$4,051$2,663$37,302
Interest$13,947$1,847$1,214$17,008
Office Expenses$12,317$1,631$1,072$15,020
Other Employee Benefits$8,434$1,117$734$10,285
Travel$3,433--$3,433
Total Functional Expenses$1,364,650$207,046$73,978$1,645,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,893
Fundraising Direct Expenses$37,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Season Gala$88,410$84,020$3,433$80,587
Beers for Ballet - Spring$17,443$16,643$9,434$7,209
Total Events$121,936$115,893$37,764$78,129
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$144,525$173,025▲ $28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“The full board reviews 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 reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“990 is available to the pubilc upon request to the Executive Director and through Guidestar”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the pubilc upon request to the Executive Director and approval by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Festival Ballet
EIN
05-0377245
Phone
4013531129
Address
825 Hope Street, Providence, RI 02906

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/ProgramServicesAmt045566
IRS990/InsuranceGrp/TotalAmt055569
IRS990/InterestGrp/FundraisingAmt01214
IRS990/InterestGrp/ManagementAndGeneralAmt01847
IRS990/InterestGrp/ProgramServicesAmt013947
IRS990/InterestGrp/TotalAmt017008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472342
IRS990/LandBldgEquipCostOrOtherBssAmt01314394
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0144525
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0173025
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/BOYAmt0378494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350611
IRS990/NetAssetsOrFundBalancesBOYAmt0-84535
IRS990/NetAssetsOrFundBalancesEOYAmt0-157088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078129
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt012317
IRS990/OfficeExpensesGrp/TotalAmt015020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010285
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Summer housing
IRS990/OtherExpensesGrp/FundraisingAmt07934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170052
IRS990/OtherExpensesGrp/ProgramServicesAmt0341468
IRS990/OtherExpensesGrp/ProgramServicesAmt191117
IRS990/OtherExpensesGrp/ProgramServicesAmt242463
IRS990/OtherExpensesGrp/TotalAmt0341468
IRS990/OtherExpensesGrp/TotalAmt1111118
IRS990/OtherExpensesGrp/TotalAmt270052
IRS990/OtherExpensesGrp/TotalAmt342463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03910
IRS990/OtherRevenueTotalAmt03910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010734
IRS990/PayrollTaxesGrp/ProgramServicesAmt081050
IRS990/PayrollTaxesGrp/TotalAmt098841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07129
IRS990/PrincipalOfficerNm0Erica Guatieri
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other program fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33610
IRS990/ProgSrvcAccomActy2Grp/Desc0During the 2017-2018 fiscal year, the Festival Ballet Providence School and related education initiatives provided professional and focused dance education for approximately 300 students in classes held regularly at its Hope Street Location. Sessions included 2017-18 Academic Year, Open Summer Camps and Classes, and Summer Dance Intensive Junior and Senior programs. Recurring observation weeks, parent conferences, and year-end exams allowed faculty and parents to monitor student development and technical progress. Students performed in their annual recital, Culmination 2018, at Rhode Island College. The Summer Dance Intensive program performed a free outdoor performance in collaboration with WaterFire that included an excerpt from "A Midsummer Night's Dream" attended by more than 10,000 audience members. Additionally, the Adaptive Dance Program provided therapeutic dance education for children with Down Syndrome. Students from the Adaptive program performed in the Company's annual production of "The Nutcracker" at PPAC. Festival Ballet Providence School Students were also selected to perform in "The Little Mermaid" among other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0826727
IRS990/PYOtherRevenueAmt0231848
IRS990/PYProgramServiceRevenueAmt01130642
IRS990/PYRevenuesLessExpensesAmt0118895
IRS990/PYSalariesCompEmpBnftPaidAmt0906666
IRS990/PYTotalExpensesAmt01733393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01074045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01086533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05410480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.93540
IRS990ScheduleA/PublicSupportTotal509Amt06841760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01420839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01406096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01409690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01439650
IRS990ScheduleA/Total509Grp/TotalAmt07356349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01406096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,508
Liabilities
$677,596
Net assets
-$157,088
Revenue
$1,573,121
Expenses
$1,645,674
Net income
-$72,553
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
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
2018Detailed filing. Detailed filing data is available for this year.$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
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