Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2015 • EIN 06-1144367

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06511

(203) 782-9038

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,904

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$100,754

Down $26,612 (-21%) from 2014

Net Assets

Down

$40,898

Down $32,690 (-44%) from 2014

Liabilities

Up

$59,856

Up $6,078 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$841,240

Up $37,048 (+4.6%) from 2014

Expenses

Down

$873,930

Down $5,608 (-0.6%) from 2014

Net Income

Up

-$32,690

Up $42,656 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$100,754
Liabilities$59,856
Net Assets$40,898
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$841,240
Expenses$873,930
Net Income-$32,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$841,240
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.

Ballet instruction and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,858$40,342▼ $33,516
Land, Buildings, and Equipment, Net$10,488$27,694▲ $17,206
Accounts Receivable$30,617$17,705▼ $12,912
Prepaid Expenses and Deferred Charges$10,098$4,668▼ $5,430
Pledges and Grants Receivable$1,080$1,950▲ $870
Total Assets$127,366$100,754▼ $26,612
Other Assets Total$1,225$8,395▲ $7,170
Liabilities
Deferred Revenue$36,128$34,984▼ $1,144
Accounts Payable and Accrued Expenses$17,650$24,872▲ $7,222
Total Liabilities$53,778$59,856▲ $6,078
Net Assets / Fund Balance
Unrestricted Net Assets$72,748$40,898▼ $31,850
Temporarily Rstr Net Assets$840$0▼ $840
Total Net Assets Fund Balance$73,588$40,898▼ $32,690
Total Liabilities and Net Assets / Fund Balance$127,366$100,754▼ $26,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,694$16,242$24,936
Other Land Buildings$19,000-$19,000
Other Assets Org$8,395--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SanbornArtistic DirectorFT$69,904$69,904

Board Members and Trustees

NameTitle
Jeremy MellitzPresident
Will KneerimVice President
John FisherBoard Member
Megan MurphyBoard Member
Michael MarslandBoard Member
Patricia ReillyBoard Member
Paula ArmbrusterBoard Member
Renee LearyBoard Member
Susan LaityBoard Member
Joanne NaultSecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,530
Program Service Revenue
$744,790
Investment Income
$3
Other Revenue
$22,917
All Other Contributions
$72,480
Change in Net Assets
$-32,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$846,240
Total Revenue per Form 990
$841,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,531
Salaries, Compensation, and Employee Benefits$355,399
Total Fundraising Expense$9,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,202$11,025$3,731$236,958
Occupancy$152,928$5,594-$158,522
All Other Expenses$72,810--$72,810
Current Officers, Directors, Trustees, and Key Employees$58,152$5,876$5,876$69,904
Advertising$51,777--$51,777
Payroll Taxes$27,140$2,996-$30,136
Other Employee Benefits$12,207$3,718-$15,925
Fees for Services Accounting-$14,481-$14,481
Office Expenses$1,985$5,216-$7,201
Insurance$2,744$2,182-$4,926
Depreciation Depletion$3,651--$3,651
Other Expenses$2,680--$2,680
Pension Plan Contributions$2,063$413-$2,476
Travel$315$644-$959
Total Functional Expenses$812,178$52,145$9,607$873,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,930
Expenses per Audited Statements$873,930
Total Expenses per Form 990$873,930
Expenses Not Reported on Form 990$5,000
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$15,523
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Performance$10,754$10,754-$10,754
Spring Performance$4,769$4,769-$4,769
Total Events$15,523$15,523-$15,523
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
Audit committee
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
No
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 11

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Phone
2037829038
Address
70 AUDUBON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
John Newman
Title
Director/treasurer
Phone
2037829038
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Newman
Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
20

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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 years ended june 30, 2012 through june 30, 2015 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc1GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163970
IRS990/OtherExpensesGrp/ProgramServicesAmt125971
IRS990/OtherExpensesGrp/ProgramServicesAmt211583
IRS990/OtherExpensesGrp/ProgramServicesAmt32680
IRS990/OtherExpensesGrp/TotalAmt0163970
IRS990/OtherExpensesGrp/TotalAmt125971
IRS990/OtherExpensesGrp/TotalAmt211583
IRS990/OtherExpensesGrp/TotalAmt32680
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07394
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05225
IRS990/OtherRevenueTotalAmt07394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236958
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02996
IRS990/PayrollTaxesGrp/ProgramServicesAmt027140
IRS990/PayrollTaxesGrp/TotalAmt030136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02063
IRS990/PensionPlanContributionsGrp/TotalAmt02476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04668
IRS990/PrincipalOfficerNm0JOHN NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0455106
IRS990/PYOtherRevenueAmt029211
IRS990/PYProgramServiceRevenueAmt0704433
IRS990/PYRevenuesLessExpensesAmt0-75346
IRS990/PYSalariesCompEmpBnftPaidAmt0416174
IRS990/PYTotalExpensesAmt0879538
IRS990/PYTotalProfFndrsngExpnsAmt08258
IRS990/PYTotalRevenueAmt0804192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32690
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0746959
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024936
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW 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 YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08395
IRS990ScheduleD/TotalExpensesPerForm990Amt0873930
IRS990ScheduleD/TotalRevenuePerForm990Amt0841240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878930
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY SPECIFICALLY STATES THE ORGANIZATION IS TO ADMIT STUDENTS OF ANY AGE, RACE, COLOR, CREED OR NATIONAL ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED AND MADE AVAILABLE TO SCHOOL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES ARTISTIC DIRECTOR'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,754
Liabilities
$59,856
Net assets
$40,898
Revenue
$841,240
Expenses
$873,930
Net income
-$32,690
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