Civic Intelligence

New Haven Ballet

EIN 06-1144367 • 501(c)3 • New Haven, CT

Profile

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

70 Audubon StreetNew Haven, CT 06511

www.newhavenballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,215,908

Down $38,550 (-3.1%) from 2023

Liabilities

Up

$328,130

Up $52,707 (+19%) from 2023

Net Assets

Down

$887,778

Down $91,257 (-9.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$848,168

Down $194,622 (-19%) from 2023

Expenses

Up

$966,475

Up $72,044 (+8.1%) from 2023

Net Income

Down

-$118,307

Down $266,666 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $247,392Liabilities 2011: $42,132Net Assets 2011: $205,2602011Assets 2012: $309,419Liabilities 2012: $35,626Net Assets 2012: $273,7932012Assets 2013: $206,910Liabilities 2013: $57,976Net Assets 2013: $148,9342013Assets 2014: $127,366Liabilities 2014: $53,778Net Assets 2014: $73,5882014Assets 2015: $100,754Liabilities 2015: $59,856Net Assets 2015: $40,8982015Assets 2016: $97,519Liabilities 2016: $82,637Net Assets 2016: $14,8822016Assets 2017: $97,503Liabilities 2017: $200,253Net Assets 2017: -$102,7502017Assets 2018: $111,125Liabilities 2018: $72,069Net Assets 2018: $39,0562018Assets 2019: $123,547Liabilities 2019: $60,475Net Assets 2019: $63,0722019Assets 2020: $495,222Liabilities 2020: $118,515Net Assets 2020: $376,7072020Assets 2021: $745,865Liabilities 2021: $189,398Net Assets 2021: $556,4672021Assets 2022: $1,046,728Liabilities 2022: $218,591Net Assets 2022: $828,1372022Assets 2023: $1,254,458Liabilities 2023: $275,423Net Assets 2023: $979,0352023Assets 2024: $1,215,908Liabilities 2024: $328,130Net Assets 2024: $887,7782024

Highlighted filing

2024

Assets$1,215,908
Liabilities$328,130
Net Assets$887,778
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,459Expenses 2011: $698,891Net Income 2011: $55,5682011Expenses 2012: $767,3452012Revenue 2013: $769,467Expenses 2013: $894,326Net Income 2013: -$124,8592013Revenue 2014: $804,192Expenses 2014: $879,538Net Income 2014: -$75,3462014Revenue 2015: $841,240Expenses 2015: $873,930Net Income 2015: -$32,6902015Revenue 2016: $879,703Expenses 2016: $905,719Net Income 2016: -$26,0162016Revenue 2017: $753,662Expenses 2017: $871,294Net Income 2017: -$117,6322017Revenue 2018: $845,592Expenses 2018: $703,858Net Income 2018: $141,7342018Revenue 2019: $795,753Expenses 2019: $766,525Net Income 2019: $29,2282019Revenue 2020: $1,071,495Expenses 2020: $759,117Net Income 2020: $312,3782020Revenue 2021: $663,418Expenses 2021: $462,331Net Income 2021: $201,0872021Revenue 2022: $1,022,520Expenses 2022: $748,001Net Income 2022: $274,5192022Revenue 2023: $1,042,790Expenses 2023: $894,431Net Income 2023: $148,3592023Revenue 2024: $848,168Expenses 2024: $966,475Net Income 2024: -$118,3072024

Highlighted filing

2024

Revenue$848,168
Expenses$966,475
Net Income-$118,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,908
Liabilities
$328,130
Net assets
$887,778
Revenue
$848,168
Expenses
$966,475
Net income
-$118,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.85$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.75$0.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$861,257
Mission and Program Overview

Mission

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$921,554$875,532▼ $46,022
Land, Buildings, and Equipment, Net$111,779$133,668▲ $21,889
Accounts Receivable$53,283$76,754▲ $23,471
Savings and Temporary Cash Investments$92,020$42,703▼ $49,317
Cash and Non-Interest-Bearing Accounts$66,367$42,377▼ $23,990
Prepaid Expenses and Deferred Charges$2,355$15,800▲ $13,445
Inventories for Sale or Use$5,875$11,130▲ $5,255
Total Assets$1,254,458$1,215,908▼ $38,550
Other Assets Total$1,225$17,944▲ $16,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,400$145,031▼ $5,369
Deferred Revenue$96,537$132,038▲ $35,501
Accounts Payable and Accrued Expenses$28,486$34,342▲ $5,856
Other Liabilities-$16,719-
Total Liabilities$275,423$328,130▲ $52,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,035$887,778▼ $91,257
Total Net Assets Fund Balance$979,035$887,778▼ $91,257
Total Liabilities and Net Assets / Fund Balance$1,254,458$1,215,908▼ $38,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,258$67,011$145,269
Other Land Buildings$52,925$3,721$56,646
Leasehold Improvements$2,485$8,175$10,660
Other Assets Org$16,719--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Kim SanbornEx-officio Board MemberFT$83,746$10,355$94,101

Board Members and Trustees

NameTitle
Constance ShieldsPresident
Ginger ChapmanBoard Member
Jeremy MellitzBoard Member
Megan MurphyBoard Member
Michael MarslandBoard Member
Paula ArmbrusterBoard Member
Sarah MarslandBoard Member
Susan LaityBoard Member
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,325
Program Service Revenue
$692,010
Investment Income
$38,482
Other Revenue
$15,351
All Other Contributions
$67,656
Change in Net Assets
$-118,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,168
Revenue Not Reported on Form 990
$20,124
Total Revenue per Audited Statements
$868,292
Total Revenue per Form 990
$848,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,536
Salaries, Compensation, and Employee Benefits$417,939
Total Fundraising Expense$23,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,145$16,606$7,118$270,869
Occupancy$149,402$9,681-$159,083
Current Officers, Directors, Trustees, and Key Employees$62,809$16,749$4,187$83,745
Advertising$33,358--$33,358
Other Employee Benefits$21,725$11,523-$33,248
Payroll Taxes$27,083$2,994-$30,077
Depreciation Depletion$27,936$1,658-$29,594
Fees for Services Other-$29,355-$29,355
Other Expenses$18,829$29,688$10,623$10,623
Insurance-$2,986-$2,986
All Other Expenses$54$2,849-$2,903
Total Functional Expenses$818,601$124,089$23,785$966,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,564
Expenses per Audited Statements$966,475
Total Expenses per Form 990$966,475
Expenses Not Reported on Form 990$13,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Operating Leases$16,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed with various board members prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Haven Ballet
EIN
06-1144367
Address
70 AUDUBON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
John Newman
Title
Treasurer
Phone
2037829038
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
30

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The 2022 audited financial statements included adjustments made after the filing of the 2022 form 990, which required the other changes line item in the reconciliation.”

General explanation attachment

“Form 990, part xii, line 2c: the process has not changed from the prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses netted to revenue on page 9; performance boutique merchandise $6,397, playbill costs $6,692”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses netted to revenue on page 9; performance boutique merchandise $6,397, playbill costs $6,692”

Footnote for uncertain tax position under FIN 48 (Part X)

“New haven ballet adopted asc topic 740, where income tax positions must meet a more-likely-than-not recognition threshold. Management is not aware of any uncertain tax positions taken by the corporation. Tax year ended june 30, 2022 through june 30, 2024 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 460 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/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/TotalAmt02986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011130
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04062
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09681
IRS990/OccupancyGrp/ProgramServicesAmt0149402
IRS990/OccupancyGrp/TotalAmt0159083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt017944
IRS990/OtherChangesInNetAssetsAmt020015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033248
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES & ADMIN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01857
IRS990/OtherExpensesGrp/FundraisingAmt110623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029688
IRS990/OtherExpensesGrp/ProgramServicesAmt040260
IRS990/OtherExpensesGrp/ProgramServicesAmt1190000
IRS990/OtherExpensesGrp/ProgramServicesAmt218829
IRS990/OtherExpensesGrp/TotalAmt040260
IRS990/OtherExpensesGrp/TotalAmt1190000
IRS990/OtherExpensesGrp/TotalAmt250374
IRS990/OtherExpensesGrp/TotalAmt310623
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270869
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt027083
IRS990/PayrollTaxesGrp/TotalAmt030077
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360369
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IRS990/PYInvestmentIncomeAmt05083
IRS990/PYOtherExpensesAmt0476066
IRS990/PYOtherRevenueAmt08352
IRS990/PYProgramServiceRevenueAmt0668986
IRS990/PYRevenuesLessExpensesAmt0148359
IRS990/PYSalariesCompEmpBnftPaidAmt0418365
IRS990/PYTotalExpensesAmt0894431
IRS990/PYTotalRevenueAmt01042790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042703
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145269
IRS990ScheduleD/ExpensesNotReportedAmt013089
IRS990ScheduleD/ExpensesSubtotalAmt0966475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt013089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt013089
IRS990ScheduleD/RevenueNotReportedAmt020124
IRS990ScheduleD/RevenueSubtotalAmt0848168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,397, PLAYBILL COSTS $6,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,397, PLAYBILL COSTS $6,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW HAVEN BALLET ADOPTED ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEAR ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017944
IRS990ScheduleD/TotalExpensesPerForm990Amt0966475
IRS990ScheduleD/TotalLiabilityAmt016719
IRS990ScheduleD/TotalRevenuePerForm990Amt0848168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868292
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2022 AUDITED FINANCIAL STATEMENTS INCLUDED ADJUSTMENTS MADE AFTER THE FILING OF THE 2022 FORM 990, WHICH REQUIRED THE OTHER CHANGES LINE ITEM IN THE RECONCILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01215908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102325
IRS990/TotalEmployeeCnt030

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