Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2023 • EIN 20-3447830

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 11, 2024

Organization ProfileWWW.BOULDERBALLET.ORG
2590 Walnut Street Suite 10Boulder, CO 80302

(303) 433-0028

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$496,315

Flat from 2023

Net Assets

Flat

$403,402

Flat from 2023

Liabilities

Flat

$92,913

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Flat

$1,344,031

Flat from 2023

Expenses

Flat

$1,178,136

Flat from 2023

Net Income

Flat

$165,895

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$496,315
Liabilities$92,913
Net Assets$403,402
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 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

2023

Revenue$1,344,031
Expenses$1,178,136
Net Income$165,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,344,031
Mission and Program Overview

Mission

Dance education and performance

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,703$446,398▲ $155,695
Inventories for Sale or Use$16,957$16,470▼ $487
Cash and Non-Interest-Bearing Accounts$10,035$16,404▲ $6,369
Accounts Receivable$10,667$9,500▼ $1,167
Land, Buildings, and Equipment, Net$5,946$4,649▼ $1,297
Prepaid Expenses and Deferred Charges$1,658$2,894▲ $1,236
Total Assets$335,966$496,315▲ $160,349
Liabilities
Deferred Revenue$53,770$68,399▲ $14,629
Accounts Payable and Accrued Expenses$44,689$24,514▼ $20,175
Total Liabilities$98,459$92,913▼ $5,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,423$307,221▲ $185,798
Net Assets With Donor Restrictions$116,084$96,181▼ $19,903
Total Net Assets Fund Balance$237,507$403,402▲ $165,895
Total Liabilities and Net Assets / Fund Balance$335,966$496,315▲ $160,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,649$141,052$145,701
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Anata HubiakExecutive DiFT$79,212$385$79,597

Board Members and Trustees

NameTitle
Emily GreenbergChair
Rachael HarpVice Chair
Adriana LlewelynnDirector
Brandon LundellDirector
Brittany CeresDirector
Kathleen AltDirector
Mark RaganDirector
Veronica LumbergerDirector
Stacy GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,463
Program Service Revenue
$697,166
Investment Income
$760
Other Revenue
$29,642
All Other Contributions
$331,141
Change in Net Assets
$165,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,031
Revenue Not Reported on Form 990
$27,084
Total Revenue per Audited Statements
$1,371,115
Total Revenue per Form 990
$1,344,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,564
Other Expenses$460,572
Total Fundraising Expense$106,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,255$49,825$48,582$550,662
Fees for Services Other$105,415$2,226$741$108,382
Occupancy$102,810$5,411-$108,221
Current Officers, Directors, Trustees, and Key Employees$70,139$7,718$7,528$85,385
Payroll Taxes$46,620$3,600$4,384$54,604
Advertising$37,766--$37,766
Other Employee Benefits$23,011$1,749$2,153$26,913
Fees for Services Accounting-$19,350-$19,350
Office Expenses$12,082$4,563$935$17,580
Insurance$8,514$8,513-$17,027
Other Expenses$6,015$1,603$402$8,020
Travel$6,413$712-$7,125
All Other Expenses$2,505$135-$2,640
Depreciation Depletion$1,297--$1,297
Fees for Services Legal-$252-$252
Total Functional Expenses$966,002$105,657$106,477$1,178,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,220
Expenses per Audited Statements$1,178,136
Total Expenses per Form 990$1,178,136
Expenses Not Reported on Form 990$27,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,439$15,630-$15,630
Total Events$45,439$15,630-$15,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The 990 is reviewed and approved by the executive director and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board signs an acknowledgement of receipt of the conflict of interest policy, and fills out a financial interest disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Ballet
EIN
20-3447830
Phone
3034330028
Address
2590 WALNUT STREET SUITE 10, BOULDER, CO 80302

Signing Officer

Name
Claudia Anata Hubiak
Title
Executive Director
Phone
3034330028
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Anata Hubiak
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/OfficeExpensesGrp/FundraisingAmt0935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/ProgramServicesAmt012082
IRS990/OfficeExpensesGrp/TotalAmt017580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026913
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt041752
IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ProgramServicesAmt079444
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt26015
IRS990/OtherExpensesGrp/TotalAmt079444
IRS990/OtherExpensesGrp/TotalAmt141752
IRS990/OtherExpensesGrp/TotalAmt211716
IRS990/OtherExpensesGrp/TotalAmt38020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02470
IRS990/OtherRevenueTotalAmt02470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt046620
IRS990/PayrollTaxesGrp/TotalAmt054604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
IRS990/PrincipalOfficerNm0CLAUDIA ANATA HUBIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0468051
IRS990/PYOtherRevenueAmt049809
IRS990/PYProgramServiceRevenueAmt0536816
IRS990/PYRevenuesLessExpensesAmt0-128422
IRS990/PYSalariesCompEmpBnftPaidAmt0703746
IRS990/PYTotalExpensesAmt01171797
IRS990/PYTotalRevenueAmt01043375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03213940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045362
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt05170677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928308
IRS990ScheduleA/Total509Grp/TotalAmt05170677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05216039
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/DonatedServicesAndUseFcltsAmt027084
IRS990ScheduleD/DonatedServicesUseFcltsAmt027084
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145701
IRS990ScheduleD/ExpensesNotReportedAmt027084
IRS990ScheduleD/ExpensesSubtotalAmt01178136
IRS990ScheduleD/RevenueNotReportedAmt027084
IRS990ScheduleD/RevenueSubtotalAmt01344031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649
IRS990ScheduleD/TotalExpensesPerForm990Amt01178136
IRS990ScheduleD/TotalRevenuePerForm990Amt01344031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD SIGNS AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND FILLS OUT A FINANCIAL INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335966
IRS990/TotalAssetsEOYAmt0496315
IRS990/TotalAssetsGrp/BOYAmt0335966
IRS990/TotalAssetsGrp/EOYAmt0496315
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,315
Liabilities
$92,913
Net assets
$403,402
Revenue
$1,344,031
Expenses
$1,178,136
Net income
$165,895
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$1.34$1.18$0.17
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