Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2023 • EIN 13-2773475

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Refreshing map…

890 BroadwayNew York, NY 10003

(212) 777-7710

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$215,857

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,131,011

Up $1,686,728 (+5.4%) from 2022

Net Assets

Up

$32,529,597

Up $1,345,903 (+4.3%) from 2022

Liabilities

Up

$601,414

Up $340,825 (+131%) from 2022

Revenue

Up

$6,093,647

Up $342,598 (+6.0%) from 2022

Expenses

Up

$4,752,362

Up $444,653 (+10%) from 2022

Net Income

Down

$1,341,285

Down $102,055 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,222,608Liabilities 2011: $7,838,109Net Assets 2011: $5,384,4992011Assets 2012: $12,928,331Liabilities 2012: $7,805,778Net Assets 2012: $5,122,5532012Assets 2013: $17,010,046Liabilities 2013: $7,816,624Net Assets 2013: $9,193,4222013Assets 2014: $16,392,013Liabilities 2014: $7,620,827Net Assets 2014: $8,771,1862014Assets 2015: $16,328,144Liabilities 2015: $7,793,378Net Assets 2015: $8,534,7662015Assets 2016: $24,042,169Liabilities 2016: $142,255Net Assets 2016: $23,899,9142016Assets 2017: $24,032,019Liabilities 2017: $131,349Net Assets 2017: $23,900,6702017Assets 2018: $24,372,992Liabilities 2018: $376,939Net Assets 2018: $23,996,0532018Assets 2020: $29,063,373Liabilities 2020: $712,459Net Assets 2020: $28,350,9142020Assets 2021: $30,097,942Liabilities 2021: $338,111Net Assets 2021: $29,759,8312021Assets 2022: $31,444,283Liabilities 2022: $260,589Net Assets 2022: $31,183,6942022Assets 2023: $33,131,011Liabilities 2023: $601,414Net Assets 2023: $32,529,5972023Assets 2024: $33,573,763Liabilities 2024: $267,465Net Assets 2024: $33,306,2982024

Highlighted filing

2023

Assets$33,131,011
Liabilities$601,414
Net Assets$32,529,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,586,494Expenses 2011: $2,947,945Net Income 2011: -$361,4512011Revenue 2012: $2,537,101Expenses 2012: $2,799,047Net Income 2012: -$261,9462012Revenue 2013: $6,956,439Expenses 2013: $2,883,410Net Income 2013: $4,073,0292013Revenue 2014: $2,629,662Expenses 2014: $3,050,869Net Income 2014: -$421,2072014Revenue 2015: $2,931,551Expenses 2015: $3,173,197Net Income 2015: -$241,6462015Revenue 2016: $18,708,765Expenses 2016: $3,345,575Net Income 2016: $15,363,1902016Revenue 2017: $3,432,576Expenses 2017: $3,421,242Net Income 2017: $11,3342017Revenue 2018: $3,710,160Expenses 2018: $3,608,994Net Income 2018: $101,1662018Revenue 2020: $6,533,629Expenses 2020: $3,848,828Net Income 2020: $2,684,8012020Revenue 2021: $4,949,033Expenses 2021: $3,510,599Net Income 2021: $1,438,4342021Revenue 2022: $5,751,049Expenses 2022: $4,307,709Net Income 2022: $1,443,3402022Revenue 2023: $6,093,647Expenses 2023: $4,752,362Net Income 2023: $1,341,2852023Revenue 2024: $6,142,336Expenses 2024: $5,370,639Net Income 2024: $771,6972024

Highlighted filing

2023

Revenue$6,093,647
Expenses$4,752,362
Net Income$1,341,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,207,383
Mission and Program Overview

Mission

Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.

Ballet tech foundation, inc. Operates a tuition-free dance school. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,438,489$15,208,208▼ $230,281
Land, Buildings, and Equipment, Net$8,943,851$8,946,116▲ $2,265
Investments Other Securities$2,863,610$4,308,228▲ $1,444,618
Accounts Receivable$2,088,003$2,179,026▲ $91,023
Pledges and Grants Receivable$90,750$122,595▲ $31,845
Cash and Non-Interest-Bearing Accounts$137,494$121,806▼ $15,688
Prepaid Expenses and Deferred Charges$36,049$52,770▲ $16,721
Total Assets$31,444,283$33,131,011▲ $1,686,728
Other Assets Total$1,846,037$2,192,262▲ $346,225
Liabilities
Accounts Payable and Accrued Expenses$192,255$313,308▲ $121,053
Other Liabilities$68,334$288,106▲ $219,772
Total Liabilities$260,589$601,414▲ $340,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,893,694$31,241,342▲ $1,347,648
Net Assets With Donor Restrictions$1,290,000$1,288,255▼ $1,745
Total Net Assets Fund Balance$31,183,694$32,529,597▲ $1,345,903
Total Liabilities and Net Assets / Fund Balance$31,444,283$33,131,011▲ $1,686,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,208,173$7,537,568$10,745,741
Leasehold Improvements$2,639,689$3,496,365$6,136,054
Land$2,749,673-$2,749,673
Other Land Buildings$348,581$616,428$965,009
Other Assets Org$1,572,292--
Other Securities$4,308,228--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie ChristExecutive DirectorFT$192,186$23,671$215,857
Dionne FigginsArtistic DirectorFT$195,683$17,918$213,601
Ashley TuttleDirector of FacultyFT$113,829$19,260$133,089
Janel RayomeSchool Administrative DirectorFT$103,336$27,931$131,267
Joe GregoriSchool Administrative DirectorFT$114,978$15,596$130,574
Elizabeth LacauseDirector of DevelopmentFT$115,668$3,337$119,005

Board Members and Trustees

NameTitle
Jilian Cahan GerstenChairperson
Carol Zerbe HurfordVice President
Bill HeinzenBoard Member
Edgar PetersonBoard Member
Laurel DurstBoard Member
Mimi LienBoard Member
Patricia CrownBoard Member
Patricia Tuthill PaznerBoard Member
Philip AaronsBoard Member
Rachel MorenoBoard Member
Suk HanBoard Member
Warren AdamsBoard Member
Karen LevinsonSecretary
Jenny GerstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,894
Program Service Revenue
$2,276,659
Investment Income
$628,027
Other Revenue
$2,115,067
All Other Contributions
$831,674
Change in Net Assets
$1,341,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,093,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,618
Total Revenue per Audited Statements
$6,098,265
Total Revenue per Form 990
$6,093,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,614
Other Expenses$2,155,748
Total Fundraising Expense$374,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,979$69,456$183,565$1,763,000
Occupancy$688,273$120,601$40,201$849,075
Current Officers, Directors, Trustees, and Key Employees$356,581$56,795$21,757$435,133
Depreciation Depletion$216,815$40,653$13,551$271,019
Fees for Services Other$240,162$10,113$3,372$253,647
Payroll Taxes$167,088$11,041$18,517$196,646
Travel$176,601$24$138$176,763
Other Employee Benefits$141,348$7,286$16,756$165,390
Fees for Services Legal$79,234$14,856$4,952$99,042
Office Expenses$60,510$11,345$3,782$75,637
Pension Plan Contributions$31,314$1,214$3,917$36,445
Insurance$29,121$5,461$1,820$36,402
Fees for Services Accounting$26,800$5,025$1,675$33,500
Other Expenses$22,143$26,477$46,642$22,143
All Other Expenses$5,973$437$5,466$11,876
Advertising$4,468--$4,468
Total Functional Expenses$3,996,641$380,784$374,937$4,752,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,752,362
Total Expenses per Audited Statements$4,752,362
Total Expenses per Form 990$4,752,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Prepaid Real Estate Tax Escalation Income$249,525
Security Deposits Payable$38,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members jenny gersten and jilian cahan gersten are sisters.

Form 990, Part VI, Section A, Line 4

The organization's by-laws were revised to divide directors of the board into two classes.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990, in draft form, was circulated to the members of board of directors via email for their review. Also, management reviews a copy of the 990, prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy applies to all directors, officers and key employees. Each such person completes a conflict of interest disclosure form upon election/appointment, and annually thereafter. The forms are reviewed by the executive director, and the board chair is notified of any conflicts of interest. Any directors with conflicts are required to recuse themselves from any involvement (discussions/voting) about the area of conflict.

Form 990, Part VI, Section B, Line 15

Annually, the governance committee reviews the proposed compensation for both the executive director and the artistic director. The committee is supplied with comparative salary information from at least three similarly sized organizations, also located in manhattan, with comparable missions and/or programs. Such comparative data is obtained from other organizations' 990 forms. The two positions were last reviewed in june 2023.

Form 990, Part VI, Section C, Line 19

Documents are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Ballet Tech Foundation Inc
EIN
13-2773475
Phone
2127777710
Address
890 BROADWAY, NEW YORK, NY 10003

Signing Officer

Name
Maggie Christ
Title
Executive Director
Phone
2127777710
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Christ
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/Desc0BALLET TECH FOUNDATION, INC. OPERATES THE BALLET TECH SCHOOL, AND SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS. THE ORGANIZATION IS COMMITTED TO INTRODUCING NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY, INTEGRITY, AND JOY OF DANCE. ANNUALLY, THE ORGANIZATION PROVIDES THE RIGOROUS DANCE TRAINING NECESSARY TO FULFILL AND NURTURE STUDENTS' INTRINSIC DANCE TALENTS, ALL TUITION FREE. DURING THE YEAR ENDED JUNE 30, 2023, BALLET TECH PRESENTED A ONE WEEK SEASON IN THE SPRING OF 2023. THE SEASON - AT THE JOYCE THEATER - WAS ATTENDED BY 1875 PEOPLE. THE SCHOOL AUDITIONED 7127 STUDENTS, WORKED WITH 49 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY, AND SELECTED A TOTAL OF 335 STUDENTS. 226 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR BETWEEN 6 AND 10 WEEKS. 116 STUDENTS IN GRADES 4 THROUGH 8 ATTENDED AN ON-SITE NEW YORK CITY PUBLIC SCHOOL PROGRAM CREATED TO PROVIDE THEM WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. THE ACADEMIC PROGRAM - WHICH TAKES PLACE AT 890 BROADWAY - IS A COLLABORATION BETWEEN THE ORGANIZATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA TUTHILL PAZNER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDGAR PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm15DIONNE FIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JANEL RAYOME
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE GREGORI
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH LACAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115668
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0242220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07207383
IRS990/GrossRentsGrp/RealAmt03228803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01820
IRS990/InsuranceGrp/ManagementAndGeneralAmt05461
IRS990/InsuranceGrp/ProgramServicesAmt029121
IRS990/InsuranceGrp/TotalAmt036402
IRS990/InvestmentIncomeGrp/ExclusionAmt0628027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02863610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04308228
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011650361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08943851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08946116
IRS990/LandBldgEquipCostOrOtherBssAmt020596477
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01113736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TECH FOUNDATION, INC. IS COMMITTED TO INTRODUCING NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY, INTEGRITY, AND JOY OF DANCE. ANNUALLY, WE PROVIDE THE RIGOROUS DANCE TRAINING NECESSARY TO FULFILL AND NURTURE STUDENTS' INTRINSIC DANCE TALENTS, ALL TUITION FREE. WE ARE DEVELOPING THE DANCERS AND LEADERS OF TOMORROW BY OFFERING YOUNG PEOPLE, WHO REFLECT THE RICH DIVERSITY OF OUR CITY, A WORLD CLASS DANCE EDUCATION AND ENRICHMENT THAT ENCOMPASSES A WIDE VARIETY OF GENRES OF MOVEMENT AND CHOREOGRAPHY, ALONGSIDE AN EXCELLENT ACADEMIC EDUCATION IN COLLABORATION WITH THE NYC DEPARTMENT OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031183694
IRS990/NetAssetsOrFundBalancesEOYAmt032529597
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02115067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02115067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029893694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031241342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040201
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120601
IRS990/OccupancyGrp/ProgramServicesAmt0688273
IRS990/OccupancyGrp/TotalAmt0849075
IRS990/OfficeExpensesGrp/FundraisingAmt03782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011345
IRS990/OfficeExpensesGrp/ProgramServicesAmt060510
IRS990/OfficeExpensesGrp/TotalAmt075637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846037
IRS990/OtherAssetsTotalGrp/EOYAmt02192262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165390
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, ETC
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08826
IRS990/OtherExpensesGrp/FundraisingAmt146642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026477
IRS990/OtherExpensesGrp/ProgramServicesAmt0141213
IRS990/OtherExpensesGrp/ProgramServicesAmt199018
IRS990/OtherExpensesGrp/ProgramServicesAmt222143
IRS990/OtherExpensesGrp/TotalAmt0176516
IRS990/OtherExpensesGrp/TotalAmt199018
IRS990/OtherExpensesGrp/TotalAmt246642
IRS990/OtherExpensesGrp/TotalAmt322143
IRS990/OtherLiabilitiesGrp/BOYAmt068334
IRS990/OtherLiabilitiesGrp/EOYAmt0288106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167088
IRS990/PayrollTaxesGrp/TotalAmt0196646
IRS990/PensionPlanContributionsGrp/FundraisingAmt03917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031314
IRS990/PensionPlanContributionsGrp/TotalAmt036445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052770
IRS990/PrincipalOfficerNm0MAGGIE CHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033433
IRS990/PYOtherExpensesAmt02112314
IRS990/PYOtherRevenueAmt02113833
IRS990/PYProgramServiceRevenueAmt02172444
IRS990/PYRevenuesLessExpensesAmt01443340
IRS990/PYSalariesCompEmpBnftPaidAmt02195395
IRS990/PYTotalExpensesAmt04307709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05751049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01341285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02115067
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02276659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015438489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015208208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.27$33.3$6.14$5.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.60$32.5$6.09$4.75$1.34
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.26$31.2$5.75$4.31$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.34$29.8$4.95$3.51$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.71$28.4$6.53$3.85$2.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.38$24.0$3.71$3.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.13$23.9$3.43$3.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.9$18.7$3.35$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.79$8.53$2.93$3.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.4$7.62$8.77$2.63$3.05$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.0$7.82$9.19$6.96$2.88$4.07
2012Summary only. Only limited summary data is available for this year.$12.9$7.81$5.12$2.54$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$13.2$7.84$5.38$2.59$2.95$0.36