Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2015 • EIN 20-3447830

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.BOULDERBALLET.ORG
2590 Walnut StreetBoulder, CO 80302

(303) 433-0028

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$229,652

Down $31,174 (-12%) from 2014

Net Assets

Down

$160,369

Down $61,465 (-28%) from 2014

Liabilities

Up

$69,283

Up $30,291 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$717,314

Down $39,068 (-5.2%) from 2014

Expenses

Up

$778,779

Up $5,605 (+0.7%) from 2014

Net Income

Down

-$61,465

Down $44,673 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,554Liabilities 2011: $53,984Net Assets 2011: $174,5702011Assets 2012: $256,835Liabilities 2012: $52,238Net Assets 2012: $204,5972012Assets 2013: $288,787Liabilities 2013: $50,161Net Assets 2013: $238,6262013Assets 2014: $260,826Liabilities 2014: $38,992Net Assets 2014: $221,8342014Assets 2015: $229,652Liabilities 2015: $69,283Net Assets 2015: $160,3692015Assets 2016: $206,896Liabilities 2016: $80,144Net Assets 2016: $126,7522016Assets 2017: $165,470Liabilities 2017: $68,525Net Assets 2017: $96,9452017Assets 2018: $266,037Liabilities 2018: $104,849Net Assets 2018: $161,1882018Assets 2019: $308,603Liabilities 2019: $128,036Net Assets 2019: $180,5672019Assets 2020: $376,081Liabilities 2020: $134,733Net Assets 2020: $241,3482020Assets 2021: $541,329Liabilities 2021: $175,400Net Assets 2021: $365,9292021Assets 2022: $335,966Liabilities 2022: $98,459Net Assets 2022: $237,5072022Assets 2023: $496,315Liabilities 2023: $92,913Net Assets 2023: $403,4022023Assets 2024: $512,589Liabilities 2024: $77,568Net Assets 2024: $435,0212024Assets 2025: $659,414Liabilities 2025: $51,604Net Assets 2025: $607,8102025

Highlighted filing

2015

Assets$229,652
Liabilities$69,283
Net Assets$160,369
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,850Expenses 2011: $610,282Net Income 2011: $32,5682011Expenses 2012: $668,7922012Expenses 2013: $725,0222013Revenue 2014: $756,382Expenses 2014: $773,174Net Income 2014: -$16,7922014Revenue 2015: $717,314Expenses 2015: $778,779Net Income 2015: -$61,4652015Revenue 2016: $765,508Expenses 2016: $799,126Net Income 2016: -$33,6182016Revenue 2017: $751,849Expenses 2017: $785,320Net Income 2017: -$33,4712017Revenue 2018: $872,962Expenses 2018: $813,869Net Income 2018: $59,0932018Revenue 2019: $921,203Expenses 2019: $901,824Net Income 2019: $19,3792019Revenue 2020: $994,830Expenses 2020: $934,049Net Income 2020: $60,7812020Revenue 2021: $910,126Expenses 2021: $785,545Net Income 2021: $124,5812021Revenue 2022: $1,043,375Expenses 2022: $1,171,797Net Income 2022: -$128,4222022Revenue 2023: $1,344,031Expenses 2023: $1,178,136Net Income 2023: $165,8952023Revenue 2024: $1,294,970Expenses 2024: $1,263,351Net Income 2024: $31,6192024Revenue 2025: $1,560,120Expenses 2025: $1,387,331Net Income 2025: $172,7892025

Highlighted filing

2015

Revenue$717,314
Expenses$778,779
Net Income-$61,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$746,901
Mission and Program Overview

Mission

Boulder ballet delivers excellence in artistic expression and ignites a passion for dance through cutting-edge performance, high-caliber training, inclusivity, and community outreach.

Dance education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,515$97,173▼ $31,342
Land, Buildings, and Equipment, Net$9,846$64,545▲ $54,699
Cash and Non-Interest-Bearing Accounts$94,523$44,418▼ $50,105
Inventories for Sale or Use$15,163$15,291▲ $128
Prepaid Expenses and Deferred Charges$2,474$3,925▲ $1,451
Intangible Assets-$3,000-
Pledges and Grants Receivable$1,300$1,300→ $0
Total Assets$260,826$229,652▼ $31,174
Other Assets Total$9,005--
Liabilities
Deferred Revenue$32,615$45,120▲ $12,505
Accounts Payable and Accrued Expenses$6,377$12,867▲ $6,490
Other Liabilities-$11,296-
Total Liabilities$38,992$69,283▲ $30,291
Net Assets / Fund Balance
Unrestricted Net Assets$189,087$160,369▼ $28,718
Temporarily Rstr Net Assets$32,747--
Total Net Assets Fund Balance$221,834$160,369▼ $61,465
Total Liabilities and Net Assets / Fund Balance$260,826$229,652▼ $31,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-253$53,439$53,186
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana ClaireDirectorFT$63,838$63,838
Wrenn CombsExecutive DiFT$49,577$49,577
Peter DavidsonDirectorFT$31,176$31,176

Board Members and Trustees

NameTitle
Stephanie CarterBoard Chair
Heidi Jesser-howardVice Chair a
Lloyd BotwayDirector
Tom ScottDirector
Jamie AdamsGuild Presid
Marcela SolariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,645
Program Service Revenue
$580,661
Investment Income
$854
Other Revenue
$20,154
All Other Contributions
$115,645
Change in Net Assets
$-61,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,314
Revenue Not Reported on Form 990
$32,792
Total Revenue per Audited Statements
$750,106
Total Revenue per Form 990
$717,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,237
Other Expenses$300,542
Total Fundraising Expense$33,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,823$21,834$16,663$273,320
Current Officers, Directors, Trustees, and Key Employees$124,225$11,549$8,818$144,592
Occupancy$111,786$6,127$1,225$119,138
Advertising$52,058-$400$52,458
Fees for Services Other$38,750--$38,750
Payroll Taxes$29,682$2,760$2,106$34,548
Other Employee Benefits$22,146$2,059$1,572$25,777
Fees for Services Accounting$16,648$1,365$1,365$19,378
Insurance$10,581$1,500$500$12,581
Information Technology$5,106$480$300$5,886
Depreciation Depletion$2,636$1,298-$3,934
All Other Expenses$3,703$56-$3,759
Office Expenses$808$1,305$175$2,288
Other Expenses$843$1,265-$2,108
Travel$1,330--$1,330
Fees for Services Legal$1,030$85$85$1,200
Royalties$176--$176
Total Functional Expenses$692,174$53,396$33,209$778,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,571
Expenses per Audited Statements$778,779
Total Expenses per Form 990$778,779
Expenses Not Reported on Form 990$32,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,436
Fundraising Gross Income$7,776
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
Line of Credit$11,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the executive director and the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request”

Filing and Contact Details

Filer

Filer Name
Boulder Ballet
EIN
20-3447830
Phone
3034330028
Address
2590 WALNUT STREET, BOULDER, CO 80302

Signing Officer

Name
Wrenn Combs
Title
Executive Director
Phone
3034330028
Signed
2015-12-14

Organization Details

Principal Officer
Wrenn Combs
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
72

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses shown net 15,436 cost of goods sold shown net 14,151 fundraising expenses shown net -15,436 cost of goods sold shown net -14,151”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses shown net 15,436 cost of goods sold shown net 14,151”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses shown net 15,436 cost of goods sold shown net 14,151”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt023478
IRS990/OtherExpensesGrp/ProgramServicesAmt111610
IRS990/OtherExpensesGrp/ProgramServicesAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt023478
IRS990/OtherExpensesGrp/TotalAmt111610
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherLiabilitiesGrp/EOYAmt011296
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02760
IRS990/PayrollTaxesGrp/ProgramServicesAmt029682
IRS990/PayrollTaxesGrp/TotalAmt034548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0WRENN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt0309261
IRS990/PYOtherRevenueAmt047337
IRS990/PYProgramServiceRevenueAmt0628432
IRS990/PYRevenuesLessExpensesAmt0-16792
IRS990/PYSalariesCompEmpBnftPaidAmt0463913
IRS990/PYTotalExpensesAmt0773174
IRS990/PYTotalRevenueAmt0756382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0176
IRS990/RoyaltiesGrp/TotalAmt0176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02538064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02994919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078168
IRS990ScheduleA/Total509Grp/TotalAmt02994919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000487
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/DonatedServicesAndUseFcltsAmt03205
IRS990ScheduleD/DonatedServicesUseFcltsAmt03205
IRS990ScheduleD/ExpensesNotReportedAmt032792
IRS990ScheduleD/ExpensesSubtotalAmt0778779
IRS990ScheduleD/OtherExpensesIncludedAmt029587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt029587
IRS990ScheduleD/RevenueNotReportedAmt032792
IRS990ScheduleD/RevenueSubtotalAmt0717314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET 15,436 COST OF GOODS SOLD SHOWN NET 14,151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NET 15,436 COST OF GOODS SOLD SHOWN NET 14,151
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-253
IRS990ScheduleD/TotalExpensesPerForm990Amt0778779
IRS990ScheduleD/TotalLiabilityAmt011296
IRS990ScheduleD/TotalRevenuePerForm990Amt0717314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET 15,436 COST OF GOODS SOLD SHOWN NET 14,151 FUNDRAISING EXPENSES SHOWN NET -15,436 COST OF GOODS SOLD SHOWN NET -14,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260826
IRS990/TotalAssetsEOYAmt0229652
IRS990/TotalAssetsGrp/BOYAmt0260826
IRS990/TotalAssetsGrp/EOYAmt0229652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,652
Liabilities
$69,283
Net assets
$160,369
Revenue
$717,314
Expenses
$778,779
Net income
-$61,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.56$1.39$0.17
2024Summary only. Only limited summary data is available for this year.$0.51$0.08$0.44$1.29$1.26$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.09$0.40$1.34$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.37$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.24$0.99$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.92$0.90$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.16$0.87$0.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$0.75$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.76$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.67
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.64$0.61$0.03