Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2019 • EIN 06-1144367

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06510

(203) 782-9038

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,842

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,547

Up $12,422 (+11%) from 2018

Net Assets

Up

$63,072

Up $24,016 (+61%) from 2018

Liabilities

Down

$60,475

Down $11,594 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$795,753

Down $49,839 (-5.9%) from 2018

Expenses

Up

$766,525

Up $62,667 (+8.9%) from 2018

Net Income

Down

$29,228

Down $112,506 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$123,547
Liabilities$60,475
Net Assets$63,072
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$795,753
Expenses$766,525
Net Income$29,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$805,703
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
Cash and Non-Interest-Bearing Accounts$45,998$70,656▲ $24,658
Land, Buildings, and Equipment, Net$32,858$20,180▼ $12,678
Accounts Receivable$21,607$18,584▼ $3,023
Savings and Temporary Cash Investments-$5,732-
Prepaid Expenses and Deferred Charges$2,267--
Total Assets$111,125$123,547▲ $12,422
Other Assets Total$8,395$8,395→ $0
Liabilities
Deferred Revenue$21,665$24,334▲ $2,669
Accounts Payable and Accrued Expenses$22,037$22,160▲ $123
Other Liabilities$25,119$10,300▼ $14,819
Mortgage Notes Payable Secured by Investment Property$3,248$3,681▲ $433
Total Liabilities$72,069$60,475▼ $11,594
Net Assets / Fund Balance
Unrestricted Net Assets$39,056$63,072▲ $24,016
Total Net Assets Fund Balance$39,056$63,072▲ $24,016
Total Liabilities and Net Assets / Fund Balance$111,125$123,547▲ $12,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,381$31,670$44,051
Equipment$7,799$33,727$41,526
Other Assets Org$8,395--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SanbornArtistic DirectorFT$76,842$76,842

Board Members and Trustees

NameTitle
Megan MurphyPresident
Paula ArmbrusterVice President
Barbara SegaloffBoard Member
Courtney MccarthyBoard Member
Ginger ChapmanBoard Member
Jeremy MellitzBoard Member
John FisherBoard Member
Lenny RodriguezBoard Member
Michael MarslandBoard Member
Susan LaityBoard Member
Kelsey PaffSecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,215
Program Service Revenue
$733,892
Investment Income
$16
Other Revenue
$5,630
All Other Contributions
$44,215
Change in Net Assets
$29,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,753
Revenue Not Reported on Form 990
$10,731
Total Revenue per Audited Statements
$806,484
Total Revenue per Form 990
$795,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,846
Salaries, Compensation, and Employee Benefits$330,679
Total Fundraising Expense$31,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,427$64,537$10,634$182,598
Occupancy$114,336$8,606-$122,942
Other Salaries and Wages$90,906$30,053$1,571$122,530
Office Expenses$15,988$12,791$3,198$31,977
Other Employee Benefits$14,053$11,498-$25,551
Advertising$21,162$214-$21,376
Depreciation Depletion$12,678--$12,678
All Other Expenses$11,091$317$584$11,992
Insurance$4,260$2,294-$6,554
Other Expenses$5,811$13,766$6,637$5,811
Total Functional Expenses$571,152$163,789$31,584$766,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,475
Expenses per Audited Statements$766,525
Total Expenses per Form 990$766,525
Expenses Not Reported on Form 990$9,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,021
Fundraising Direct Expenses$9,950
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
Related Party Loan$10,300
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 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 06510

Signing Officer

Name
John Newman
Title
Treasurer
Phone
2037829038
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
20

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

“Audited financial statements contained an immaterial adjustment made after the filing of the 2017 form 990. Adjustment for additional expenses in the amount of $5,993 reflected here.”

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)

“Fundraising expenses netted to revenue $9,950”

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

“Fundraising expenses netted to revenue $9,950”

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

“New haven ballet 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, 2016 through june 30, 2019 remain subject to examination by major tax jurisdictions.”

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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/LandBldgEquipCostOrOtherBssAmt085577
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03681
IRS990/NetAssetsOrFundBalancesBOYAmt039056
IRS990/NetAssetsOrFundBalancesEOYAmt063072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08606
IRS990/OccupancyGrp/ProgramServicesAmt0114336
IRS990/OccupancyGrp/TotalAmt0122942
IRS990/OfficeExpensesGrp/FundraisingAmt03198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012791
IRS990/OfficeExpensesGrp/ProgramServicesAmt015988
IRS990/OfficeExpensesGrp/TotalAmt031977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08395
IRS990/OtherAssetsTotalGrp/EOYAmt08395
IRS990/OtherChangesInNetAssetsAmt0-5993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025551
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt08960
IRS990/OtherExpensesGrp/FundraisingAmt16637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113766
IRS990/OtherExpensesGrp/ProgramServicesAmt018725
IRS990/OtherExpensesGrp/ProgramServicesAmt1150536
IRS990/OtherExpensesGrp/ProgramServicesAmt24179
IRS990/OtherExpensesGrp/ProgramServicesAmt35811
IRS990/OtherExpensesGrp/TotalAmt018725
IRS990/OtherExpensesGrp/TotalAmt1179209
IRS990/OtherExpensesGrp/TotalAmt224582
IRS990/OtherExpensesGrp/TotalAmt35811
IRS990/OtherLiabilitiesGrp/BOYAmt025119
IRS990/OtherLiabilitiesGrp/EOYAmt010300
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04559
IRS990/OtherRevenueTotalAmt04559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122530
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0390905
IRS990/PYOtherRevenueAmt013429
IRS990/PYProgramServiceRevenueAmt0755129
IRS990/PYRevenuesLessExpensesAmt0141734
IRS990/PYSalariesCompEmpBnftPaidAmt0312953
IRS990/PYTotalExpensesAmt0703858
IRS990/PYTotalRevenueAmt0845592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05732
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/BookValueAmt07799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041526
IRS990ScheduleD/ExpensesNotReportedAmt09950
IRS990ScheduleD/ExpensesSubtotalAmt0766525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/OtherRevenueAmt09950
IRS990ScheduleD/RevenueNotReportedAmt010731
IRS990ScheduleD/RevenueSubtotalAmt0795753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED TO REVENUE $9,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED TO REVENUE $9,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW HAVEN BALLET 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, 2016 THROUGH JUNE 30, 2019 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/TotalBookValueLandBuildingsAmt020180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08395
IRS990ScheduleD/TotalExpensesPerForm990Amt0766525
IRS990ScheduleD/TotalLiabilityAmt010300
IRS990ScheduleD/TotalRevenuePerForm990Amt0795753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776475
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/ExplanationTxt4AUDITED FINANCIAL STATEMENTS CONTAINED AN IMMATERIAL ADJUSTMENT MADE AFTER THE FILING OF THE 2017 FORM 990. ADJUSTMENT FOR ADDITIONAL EXPENSES IN THE AMOUNT OF $5,993 REFLECTED HERE.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,547
Liabilities
$60,475
Net assets
$63,072
Revenue
$795,753
Expenses
$766,525
Net income
$29,228
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