Civic Intelligence

New England Ballet Company

EIN 06-1446707 • 501(c)3 • Bridgeport, CT

Profile

Educate and provide ballet experience for dancers.

130 Elm StreetBridgeport, CT 06604

wwwnewenglandballet.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$28,041

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$161,624

Up $101,013 (+167%) from 2017

Liabilities

Up

$92,699

Up $13,836 (+18%) from 2017

Net Assets

Up

$68,925

Up $87,177 (+478%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$123,497

Down $22,835 (-16%) from 2017

Expenses

Up

$189,293

Up $62,149 (+49%) from 2017

Net Income

Down

-$65,796

Down $84,984 (-443%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2011: $5,177Liabilities 2011: $23,471Net Assets 2011: -$18,2942011Assets 2012: $3,585Liabilities 2012: $19,6422012Assets 2013: $3,143Liabilities 2013: $43,0222013Assets 2014: $6,584Liabilities 2014: $54,355Net Assets 2014: -$47,7712014Assets 2015: $24,992Liabilities 2015: $72,673Net Assets 2015: -$47,6812015Assets 2016: $34,733Liabilities 2016: $72,173Net Assets 2016: -$37,4402016Assets 2017: $60,611Liabilities 2017: $78,863Net Assets 2017: -$18,2522017Assets 2018: $161,624Liabilities 2018: $92,699Net Assets 2018: $68,9252018

Highlighted filing

2018

Assets$161,624
Liabilities$92,699
Net Assets$68,925
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,761Expenses 2011: $157,386Net Income 2011: -$6,6252011Revenue 2012: $164,121Expenses 2012: $161,884Net Income 2012: $2,2372012Revenue 2013: $143,650Expenses 2013: $167,472Net Income 2013: -$23,8222013Revenue 2014: $139,025Expenses 2014: $146,917Net Income 2014: -$7,8922014Revenue 2015: $213,659Expenses 2015: $217,874Net Income 2015: -$4,2152015Revenue 2016: $204,349Expenses 2016: $194,108Net Income 2016: $10,2412016Revenue 2017: $146,332Expenses 2017: $127,144Net Income 2017: $19,1882017Revenue 2018: $123,497Expenses 2018: $189,293Net Income 2018: -$65,7962018

Highlighted filing

2018

Revenue$123,497
Expenses$189,293
Net Income-$65,796
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,624
Liabilities
$92,699
Net assets
$68,925
Revenue
$123,497
Expenses
$189,293
Net income
-$65,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.93$0.69$1.23$1.89$0.66
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.79$0.18$1.46$1.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$2.04$1.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.73$0.48$2.14$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.54$0.48$1.39$1.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.03$0.43$1.44$1.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.04$0.20$1.64$1.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$1.51$1.57$0.07
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$210,235
Mission and Program Overview

Mission

Educate and provide ballet experience for dancers.

Ballet education and experience for dancers and the community at large.staged,produced and performed a number of full-length ballet productions for public and school audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,065$20,891▲ $5,826
Loans From Officers Directors$16,967$16,967→ $0
Receivables From Officers Etc-$4,989-
Cash and Non-Interest-Bearing Accounts$3,677$2,603▼ $1,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-47,681$-37,440▲ $10,241
Total Assets$24,992$34,733▲ $9,741
Other Assets Total$6,250$6,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,927$43,927→ $0
Unsecured Notes Loans Payable$11,500$11,000▼ $500
Other Liabilities$279$279→ $0
Total Liabilities$72,673$72,173▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,681$-37,440▲ $10,241
Total Liabilities and Net Assets / Fund Balance$24,992$34,733▲ $9,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,250--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HopkinsExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Marion ClarePresident
Joanne WhitehillVice President
Alison ClareDirector
CHRISTINE O'LEARYDirector
Christine PeckDirector
David KentDirector
Diana ZitnayDirector
Jackie FaraclasDirector
Meredith ZoltyDirector
Michael MorganDirector
Doreen CurrieSecretary
Victor TrevinoTreasurer/artistic Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$44,990
Program Service Revenue
$147,245
Investment Income
$0
Other Revenue
$12,114
All Other Contributions
$44,990
Change in Net Assets
$10,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,317
Salaries, Compensation, and Employee Benefits$74,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,083$24,082-$48,165
Other Salaries and Wages$43,236--$43,236
Current Officers, Directors, Trustees, and Key Employees$11,250$11,250-$22,500
Advertising$16,745--$16,745
Fees for Services Other$10,634--$10,634
Payroll Taxes$5,175$1,046-$6,221
Insurance$3,084$1,803-$4,887
Other Employee Benefits-$2,834-$2,834
All Other Expenses$1,209$1,156-$2,365
Travel$1,905--$1,905
Other Expenses$710$710-$1,420
Office Expenses-$938-$938
Fees for Services Accounting-$925-$925
Total Functional Expenses$147,654$46,454$0$194,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$5,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$5,846$5,846$176$5,670
Season Program Book$4,300$4,300$1,335$2,965
Total Events$18,000$18,000$20,514$-2,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,967$16,967→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$4,989-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“Reviewed by executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New England Ballet Company
EIN
06-1446707
Phone
2034949205
Address
130 ELM STREET, BRIDGEPORT, CT 06604

Signing Officer

Name
Kenneth Hopkins
Title
Executive Director
Phone
2034949205
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Clare
Formed
1994
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
35

Preparer

Firm
Kenneth W Burgess CPA LLC
Address
266 BROAD STREET, MILFORD, CT 06460
Preparer
Kenneth W Burgess
Phone
2038741675
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043927
IRS990/AccountsReceivableGrp/BOYAmt015065
IRS990/AccountsReceivableGrp/EOYAmt020891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET EDUCATION AND EXPERIENCE FOR DANCERS AND THE COMMUNITY AT LARGE.STAGED,PRODUCED AND PERFORMED A NUMBER OF FULL-LENGTH BALLET PRODUCTIONS FOR PUBLIC AND SCHOOL AUDIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt016745
IRS990/AdvertisingGrp/TotalAmt016745
IRS990/AllOtherContributionsAmt044990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01209
IRS990/AllOtherExpensesGrp/TotalAmt02365
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02034949205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03677
IRS990/CashNonInterestBearingGrp/EOYAmt02603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119317
IRS990/CYOtherRevenueAmt012114
IRS990/CYProgramServiceRevenueAmt0147245
IRS990/CYRevenuesLessExpensesAmt010241
IRS990/CYSalariesCompEmpBnftPaidAmt074791
IRS990/CYTotalExpensesAmt0194108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPING APPRECIATION AND NURTURING IN CULTURAL ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010634
IRS990/FeesForServicesOtherGrp/TotalAmt010634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE FARACLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA ZITNAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH ZOLTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE WHITEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm12DOREEN CURRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/ARTISTIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt018000
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt04887
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-37440
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt3710
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IRS990/OtherExpensesGrp/TotalAmt13453
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IRS990/OtherExpensesGrp/TotalAmt31420
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IRS990/OtherLiabilitiesGrp/EOYAmt0279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043236
IRS990/OtherSalariesAndWagesGrp/TotalAmt043236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt05175
IRS990/PayrollTaxesGrp/TotalAmt06221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARION CLARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE AND COMPAN
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150488
IRS990/PYOtherRevenueAmt022087
IRS990/PYProgramServiceRevenueAmt0155535
IRS990/PYRevenuesLessExpensesAmt0-4215
IRS990/PYSalariesCompEmpBnftPaidAmt067386
IRS990/PYTotalExpensesAmt0217874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213659
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04989
IRS990/ReconcilationRevenueExpnssAmt010241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-47681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129155
IRS990ScheduleA/Total509Grp/TotalAmt0740367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740367
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/OtherAssetsOrgGrp/BookValueAmt06250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06250
IRS990ScheduleD/TotalLiabilityAmt0279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASON PROGRAM BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2514
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SALARY ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt34989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARION CLARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VICTOR TREVINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KENNETH HOPKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt021956

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