Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2021 • EIN 06-1144367

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

77th percentile

0.25x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,601

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$745,865

Up $250,643 (+51%) from 2020

Net Assets

Up

$556,467

Up $179,760 (+48%) from 2020

Liabilities

Up

$189,398

Up $70,883 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Down

$663,418

Down $408,077 (-38%) from 2020

Expenses

Down

$462,331

Down $296,786 (-39%) from 2020

Net Income

Down

$201,087

Down $111,291 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$745,865
Liabilities$189,398
Net Assets$556,467
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$663,418
Expenses$462,331
Net Income$201,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$663,649
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
Savings and Temporary Cash Investments$351,370$541,824▲ $190,454
Accounts Receivable$18,006$145,367▲ $127,361
Land, Buildings, and Equipment, Net$6,495$19,176▲ $12,681
Cash and Non-Interest-Bearing Accounts$103,146$19,102▼ $84,044
Investments in Publicly Traded Securities$7,810$12,729▲ $4,919
Prepaid Expenses and Deferred Charges-$6,442-
Total Assets$488,052$745,865▲ $257,813
Other Assets Total$1,225$1,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,219$134,620▲ $84,401
Accounts Payable and Accrued Expenses$44,419$28,162▼ $16,257
Deferred Revenue$21,977$26,616▲ $4,639
Other Liabilities$1,900--
Total Liabilities$118,515$189,398▲ $70,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,537$556,467▲ $186,930
Total Net Assets Fund Balance$369,537$556,467▲ $186,930
Total Liabilities and Net Assets / Fund Balance$488,052$745,865▲ $257,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,786$33,912$43,698
Leasehold Improvements$9,390$1,598$10,988
Other Assets Org$1,225--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SanbornArtistic DirectorFT$70,601$70,601

Board Members and Trustees

NameTitle
Megan MurphyPresident
Paula ArmbrusterVice President
Constance ShieldsBoard Member
Courtney MccarthyBoard Member
Deron BeasleyBoard Member
Ginger ChapmanBoard Member
Jeremy MellitzBoard Member
Leonard RodriguezBoard Member
Michael MarslandBoard Member
Rebecca King FerraroBoard Member
Sarah MarslandBoard Member
Tyler TuckerBoard Member
Susan LaitySecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,004
Program Service Revenue
$332,909
Investment Income
$580
Other Revenue
$1,925
All Other Contributions
$304,980
Change in Net Assets
$201,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,418
Revenue Not Reported on Form 990
$3,886
Total Revenue per Audited Statements
$667,304
Total Revenue per Form 990
$663,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,121
Other Expenses$230,210
Total Fundraising Expense$31,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,125$52,631$17,089$192,845
Occupancy$91,758$6,907-$98,665
Office Expenses$15,965$12,772$3,193$31,930
Other Employee Benefits$16,188$8,717-$24,905
Other Salaries and Wages$6,909$7,462-$14,371
Insurance$5,389$2,902-$8,291
All Other Expenses$6,760$202$686$7,648
Advertising$5,388-$1,796$7,184
Depreciation Depletion$4,923--$4,923
Other Expenses$1,726$17,516$8,445$1,726
Total Functional Expenses$322,013$109,109$31,209$462,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,562
Expenses per Audited Statements$462,331
Total Expenses per Form 990$462,331
Expenses Not Reported on Form 990$231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231
Professional Fundraising Fees$0
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 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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
21

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 2019 form 990. Adjustment for additional expenses in the amount of $17,811 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)

“During non pandemic years boutique expenses were netted against revenues. In fiscal 2021, there were no boutique sales.”

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

“During non pandemic years boutique expenses were netted against revenues. In fiscal 2021, there were no boutique sales.”

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 years ended june 30, 2018 through june 30, 2021 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 491 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/GovernmentGrantsAmt023024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02902
IRS990/InsuranceGrp/ProgramServicesAmt05389
IRS990/InsuranceGrp/TotalAmt08291
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012729
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019176
IRS990/LandBldgEquipCostOrOtherBssAmt054686
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/BOYAmt050219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134620
IRS990/NetAssetsOrFundBalancesBOYAmt0369537
IRS990/NetAssetsOrFundBalancesEOYAmt0556467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06907
IRS990/OccupancyGrp/ProgramServicesAmt091758
IRS990/OccupancyGrp/TotalAmt098665
IRS990/OfficeExpensesGrp/FundraisingAmt03193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OfficeExpensesGrp/ProgramServicesAmt015965
IRS990/OfficeExpensesGrp/TotalAmt031930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt01225
IRS990/OtherChangesInNetAssetsAmt0-17812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024905
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt08445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017516
IRS990/OtherExpensesGrp/ProgramServicesAmt016130
IRS990/OtherExpensesGrp/ProgramServicesAmt122435
IRS990/OtherExpensesGrp/ProgramServicesAmt25317
IRS990/OtherExpensesGrp/ProgramServicesAmt31726
IRS990/OtherExpensesGrp/TotalAmt016130
IRS990/OtherExpensesGrp/TotalAmt122435
IRS990/OtherExpensesGrp/TotalAmt231278
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02156
IRS990/OtherRevenueTotalAmt02156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06909
IRS990/OtherSalariesAndWagesGrp/TotalAmt014371
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0393374
IRS990/PYOtherRevenueAmt04439
IRS990/PYProgramServiceRevenueAmt0652459
IRS990/PYRevenuesLessExpensesAmt0312378
IRS990/PYSalariesCompEmpBnftPaidAmt0365743
IRS990/PYTotalExpensesAmt0759117
IRS990/PYTotalRevenueAmt01071495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541824
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/BookValueAmt09786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043698
IRS990ScheduleD/ExpensesNotReportedAmt0231
IRS990ScheduleD/ExpensesSubtotalAmt0462331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0231
IRS990ScheduleD/OtherRevenueAmt0231
IRS990ScheduleD/RevenueNotReportedAmt03886
IRS990ScheduleD/RevenueSubtotalAmt0663418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING NON PANDEMIC YEARS BOUTIQUE EXPENSES WERE NETTED AGAINST REVENUES. IN FISCAL 2021, THERE WERE NO BOUTIQUE SALES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING NON PANDEMIC YEARS BOUTIQUE EXPENSES WERE NETTED AGAINST REVENUES. IN FISCAL 2021, THERE WERE NO BOUTIQUE SALES.
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 YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt019176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01225
IRS990ScheduleD/TotalExpensesPerForm990Amt0462331
IRS990ScheduleD/TotalRevenuePerForm990Amt0663418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462562
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,865
Liabilities
$189,398
Net assets
$556,467
Revenue
$663,418
Expenses
$462,331
Net income
$201,087
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