Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2022 • EIN 06-1144367

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,598

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,046,728

Up $300,863 (+40%) from 2021

Net Assets

Up

$828,137

Up $271,670 (+49%) from 2021

Liabilities

Up

$218,591

Up $29,193 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$1,022,520

Up $359,102 (+54%) from 2021

Expenses

Up

$748,001

Up $285,670 (+62%) from 2021

Net Income

Up

$274,519

Up $73,432 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,046,728
Liabilities$218,591
Net Assets$828,137
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,022,520
Expenses$748,001
Net Income$274,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,025,355
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$541,824$849,445▲ $307,621
Cash and Non-Interest-Bearing Accounts$19,102$112,022▲ $92,920
Land, Buildings, and Equipment, Net$19,176$37,500▲ $18,324
Accounts Receivable$145,367$28,285▼ $117,082
Investments in Publicly Traded Securities$12,729$12,241▼ $488
Prepaid Expenses and Deferred Charges$6,442$6,010▼ $432
Total Assets$745,865$1,046,728▲ $300,863
Other Assets Total$1,225$1,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,620$150,400▲ $15,780
Deferred Revenue$26,616$52,267▲ $25,651
Accounts Payable and Accrued Expenses$28,162$15,924▼ $12,238
Total Liabilities$189,398$218,591▲ $29,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,467$828,137▲ $271,670
Total Net Assets Fund Balance$556,467$828,137▲ $271,670
Total Liabilities and Net Assets / Fund Balance$745,865$1,046,728▲ $300,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,257$30,723$45,980
Other Land Buildings$18,109$229$18,338
Leasehold Improvements$4,134$6,526$10,660
Other Assets Org$1,225--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SanbornArtistic DirectorFT$80,598$80,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,426
Program Service Revenue
$569,164
Investment Income
$2,415
Other Revenue
$6,515
All Other Contributions
$290,957
Change in Net Assets
$274,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,520
Revenue Not Reported on Form 990
$1,161
Total Revenue per Audited Statements
$1,023,681
Total Revenue per Form 990
$1,022,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,344
Salaries, Compensation, and Employee Benefits$329,657
Total Fundraising Expense$33,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,650$11,575$18,470$221,695
Occupancy$90,161$9,320-$99,481
Current Officers, Directors, Trustees, and Key Employees$60,449$16,119$4,030$80,598
Office Expenses$17,454$23,001$615$41,070
Other Employee Benefits$23,446$3,918-$27,364
Advertising$15,716--$15,716
Insurance$6,389$1,895-$8,284
Depreciation Depletion$4,784$806-$5,590
All Other Expenses-$1,602$1,750$3,352
Other Expenses$591$26,458$9,121$591
Total Functional Expenses$619,321$94,694$33,986$748,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,011
Expenses per Audited Statements$748,001
Total Expenses per Form 990$748,001
Expenses Not Reported on Form 990$4,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,360
Fundraising Direct Expenses$2,835
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
25

Preparer

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

Additional Explanations

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.”

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

“During non pandemic years boutique expenses were netted against revenues.”

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, 2020 through june 30, 2022 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 494 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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0153469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt06389
IRS990/InsuranceGrp/TotalAmt08284
IRS990/InvestmentIncomeGrp/ExclusionAmt02415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012241
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037500
IRS990/LandBldgEquipCostOrOtherBssAmt074978
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/BOYAmt0134620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150400
IRS990/NetAssetsOrFundBalancesBOYAmt0556467
IRS990/NetAssetsOrFundBalancesEOYAmt0828137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09320
IRS990/OccupancyGrp/ProgramServicesAmt090161
IRS990/OccupancyGrp/TotalAmt099481
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023001
IRS990/OfficeExpensesGrp/ProgramServicesAmt017454
IRS990/OfficeExpensesGrp/TotalAmt041070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt01225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027364
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026458
IRS990/OtherExpensesGrp/ProgramServicesAmt037281
IRS990/OtherExpensesGrp/ProgramServicesAmt1171400
IRS990/OtherExpensesGrp/ProgramServicesAmt2591
IRS990/OtherExpensesGrp/TotalAmt037281
IRS990/OtherExpensesGrp/TotalAmt1171400
IRS990/OtherExpensesGrp/TotalAmt235579
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04990
IRS990/OtherRevenueTotalAmt04990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221695
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0230210
IRS990/PYOtherRevenueAmt01925
IRS990/PYProgramServiceRevenueAmt0332909
IRS990/PYRevenuesLessExpensesAmt0201087
IRS990/PYSalariesCompEmpBnftPaidAmt0232121
IRS990/PYTotalExpensesAmt0462331
IRS990/PYTotalRevenueAmt0663418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849445
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/DonatedServicesAndUseFcltsAmt01175
IRS990ScheduleD/DonatedServicesUseFcltsAmt01175
IRS990ScheduleD/EquipmentGrp/BookValueAmt015257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045980
IRS990ScheduleD/ExpensesNotReportedAmt04010
IRS990ScheduleD/ExpensesSubtotalAmt0748001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018338
IRS990ScheduleD/OtherRevenueAmt02835
IRS990ScheduleD/RevenueNotReportedAmt01161
IRS990ScheduleD/RevenueSubtotalAmt01022520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING NON PANDEMIC YEARS BOUTIQUE EXPENSES WERE NETTED AGAINST REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING NON PANDEMIC YEARS BOUTIQUE EXPENSES WERE NETTED AGAINST REVENUES.
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, 2020 THROUGH JUNE 30, 2022 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/TotalBookValueLandBuildingsAmt037500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01225
IRS990ScheduleD/TotalExpensesPerForm990Amt0748001
IRS990ScheduleD/TotalRevenuePerForm990Amt01022520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752011
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,728
Liabilities
$218,591
Net assets
$828,137
Revenue
$1,022,520
Expenses
$748,001
Net income
$274,519
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