Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2016 • EIN 20-3447830

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,534

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$206,896

Down $22,756 (-9.9%) from 2015

Net Assets

Down

$126,752

Down $33,617 (-21%) from 2015

Liabilities

Up

$80,144

Up $10,861 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$765,508

Up $48,194 (+6.7%) from 2015

Expenses

Up

$799,126

Up $20,347 (+2.6%) from 2015

Net Income

Up

-$33,618

Up $27,847 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$206,896
Liabilities$80,144
Net Assets$126,752
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$765,508
Expenses$799,126
Net Income-$33,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$787,012
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
Land, Buildings, and Equipment, Net$67,545$85,536▲ $17,991
Cash and Non-Interest-Bearing Accounts$44,418$54,580▲ $10,162
Savings and Temporary Cash Investments$97,173$38,453▼ $58,720
Inventories for Sale or Use$15,291$17,749▲ $2,458
Prepaid Expenses and Deferred Charges$3,925$9,993▲ $6,068
Pledges and Grants Receivable$1,300$585▼ $715
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$229,653$206,896▼ $22,757
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$45,120$55,353▲ $10,233
Accounts Payable and Accrued Expenses$12,867$16,477▲ $3,610
Other Liabilities$11,296$8,314▼ $2,982
Total Liabilities$69,283$80,144▲ $10,861
Net Assets / Fund Balance
Unrestricted Net Assets$160,370$126,752▼ $33,618
Total Net Assets Fund Balance$160,370$126,752▼ $33,618
Total Liabilities and Net Assets / Fund Balance$229,653$206,896▼ $22,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,536$69,077$154,613
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana ClaireDirectorFT$58,534$58,534
Wrenn CombsExecutive DirectorFT$50,000$50,000
Jamie AdamsDirectorFT$4,038$4,038

Board Members and Trustees

NameTitle
Kylie CrandallPresident
Karen LochheadTrustee
Lloyd BotwayTrustee
Prudence Cordts-bloomTrustee
Stephanie CarterTrustee
Tom ScottSecretary
Denyse GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,249
Program Service Revenue
$575,418
Investment Income
$826
Other Revenue
$27,015
All Other Contributions
$162,249
Change in Net Assets
$-33,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,508
Revenue Not Reported on Form 990
$21,504
Total Revenue per Audited Statements
$787,012
Total Revenue per Form 990
$765,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,163
Other Expenses$296,963
Total Fundraising Expense$35,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,747$24,450$18,043$328,240
Current Officers, Directors, Trustees, and Key Employees$98,000$8,384$6,188$112,572
Occupancy$104,502$6,127$1,225$111,854
Payroll Taxes$49,069$7,067$5,215$61,351
Advertising$41,039-$400$41,439
Fees for Services Other$19,077$1,450$1,450$21,977
Depreciation Depletion$10,477$5,161-$15,638
Insurance$12,720$1,500$500$14,720
All Other Expenses$8,091$1,780$300$10,171
Other Expenses$2,223$2,540$1,587$6,350
Travel$3,890--$3,890
Office Expenses$172$1,305$175$1,652
Interest$806--$806
Total Functional Expenses$704,279$59,764$35,083$799,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,630
Expenses per Audited Statements$799,126
Total Expenses per Form 990$799,126
Expenses Not Reported on Form 990$21,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,787
Fundraising Direct Expenses$4,726
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Gibbs & Associates Pllc
Address
1818 16th Street, Boulder, CO 80302-5456
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods expense $16778 direct fundraising expense $4726”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods expense $16778 direct fundraising expense $4726”

Raw XML AppendixShowing 400 of 503 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085536
IRS990/LandBldgEquipCostOrOtherBssAmt0154613
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE EDUCATION AND PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160370
IRS990/NetAssetsOrFundBalancesEOYAmt0126752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06239
IRS990/NoncashContributionsAmt014385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt06127
IRS990/OccupancyGrp/ProgramServicesAmt0104502
IRS990/OccupancyGrp/TotalAmt0111854
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ProgramServicesAmt046794
IRS990/OtherExpensesGrp/ProgramServicesAmt111961
IRS990/OtherExpensesGrp/ProgramServicesAmt29711
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt046794
IRS990/OtherExpensesGrp/TotalAmt111961
IRS990/OtherExpensesGrp/TotalAmt29711
IRS990/OtherExpensesGrp/TotalAmt36350
IRS990/OtherLiabilitiesGrp/BOYAmt011296
IRS990/OtherLiabilitiesGrp/EOYAmt08314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328240
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt049069
IRS990/PayrollTaxesGrp/TotalAmt061351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300542
IRS990/PYOtherRevenueAmt020154
IRS990/PYProgramServiceRevenueAmt0580661
IRS990/PYRevenuesLessExpensesAmt0-61465
IRS990/PYSalariesCompEmpBnftPaidAmt0478237
IRS990/PYTotalExpensesAmt0778779
IRS990/PYTotalRevenueAmt0717314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03125095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05712
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03666031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698181
IRS990ScheduleA/Total509Grp/TotalAmt03666031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723335

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,896
Liabilities
$80,144
Net assets
$126,752
Revenue
$765,508
Expenses
$799,126
Net income
-$33,618
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
2016Detailed filing. Detailed filing data is available for this year.$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