Civic Intelligence

Pennsylvania Regional Ballet

990 • Fiscal year 2018 • EIN 23-2510228

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.PRBALLET.ORG
211 North Enola DriveEnola, PA 17025

(717) 732-2172

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,662

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,053

Down $9,806 (-20%) from 2017

Net Assets

Down

$1,350

Down $44,112 (-97%) from 2017

Liabilities

Up

$37,703

Up $34,306 (+1010%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$459,862

Up $1,630 (+0.4%) from 2017

Expenses

Up

$503,974

Up $39,081 (+8.4%) from 2017

Net Income

Down

-$44,112

Down $37,451 (-562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2011: $65,944Liabilities 2011: $15,500Net Assets 2011: $50,4442011Assets 2012: $47,950Liabilities 2012: $19,926Net Assets 2012: $28,0242012Assets 2013: $53,058Liabilities 2013: $20,037Net Assets 2013: $33,0212013Assets 2014: $51,563Liabilities 2014: $29,786Net Assets 2014: $21,7772014Assets 2015: $60,727Liabilities 2015: $27,389Net Assets 2015: $33,3382015Assets 2016: $59,070Liabilities 2016: $6,947Net Assets 2016: $52,1232016Assets 2017: $48,859Liabilities 2017: $3,397Net Assets 2017: $45,4622017Assets 2018: $39,053Liabilities 2018: $37,703Net Assets 2018: $1,3502018Assets 2019: $41,934Liabilities 2019: $34,113Net Assets 2019: $7,8212019Assets 2020: $35,248Liabilities 2020: $64,869Net Assets 2020: -$29,6212020Assets 2021: $61,205Liabilities 2021: $5,166Net Assets 2021: $56,0392021Assets 2022: $55,095Liabilities 2022: $12,419Net Assets 2022: $42,6762022Assets 2023: $67,433Liabilities 2023: $3,800Net Assets 2023: $63,6332023Assets 2024: $98,689Liabilities 2024: $12,105Net Assets 2024: $86,5842024

Highlighted filing

2018

Assets$39,053
Liabilities$37,703
Net Assets$1,350
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $423,047Expenses 2011: $439,095Net Income 2011: -$16,0482011Expenses 2012: $381,8342012Revenue 2013: $374,675Expenses 2013: $369,678Net Income 2013: $4,9972013Revenue 2014: $478,697Expenses 2014: $489,941Net Income 2014: -$11,2442014Revenue 2015: $369,968Expenses 2015: $358,407Net Income 2015: $11,5612015Revenue 2016: $406,283Expenses 2016: $387,498Net Income 2016: $18,7852016Revenue 2017: $458,232Expenses 2017: $464,893Net Income 2017: -$6,6612017Revenue 2018: $459,862Expenses 2018: $503,974Net Income 2018: -$44,1122018Revenue 2019: $399,053Expenses 2019: $392,582Net Income 2019: $6,4712019Revenue 2020: $314,526Expenses 2020: $351,968Net Income 2020: -$37,4422020Revenue 2021: $301,552Expenses 2021: $250,569Net Income 2021: $50,9832021Revenue 2022: $352,055Expenses 2022: $367,149Net Income 2022: -$15,0942022Revenue 2023: $410,714Expenses 2023: $389,757Net Income 2023: $20,9572023Revenue 2024: $435,993Expenses 2024: $413,042Net Income 2024: $22,9512024

Highlighted filing

2018

Revenue$459,862
Expenses$503,974
Net Income-$44,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$488,800
Mission and Program Overview

Mission

The commitment of pennsylvania regional ballet's faculty and board of directors is to provide a center for professional training, guidance and education in classical ballet to its students, the community and the central pennsylvania region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,032$36,415▼ $9,617
Land, Buildings, and Equipment, Net$2,357$2,168▼ $189
Savings and Temporary Cash Investments$470$470→ $0
Total Assets$48,859$39,053▼ $9,806
Liabilities
Unsecured Notes Loans Payable-$19,557-
Accounts Payable and Accrued Expenses$3,397$18,146▲ $14,749
Total Liabilities$3,397$37,703▲ $34,306
Net Assets / Fund Balance
Unrestricted Net Assets$45,462$1,350▼ $44,112
Total Net Assets Fund Balance$45,462$1,350▼ $44,112
Total Liabilities and Net Assets / Fund Balance$48,859$39,053▼ $9,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,168$22,514$24,682
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AumillerExecutive DiFT$42,662$42,662
Kathryn AumillerExecutive Director-$42,662$42,662

Board Members and Trustees

NameTitle
Wendy MoweryPresident
Sandra CarlinoArtistic Director
Ann St LedgerDirector
Brad HaubertDirector
Jennifer ChortDirector
Jennifer HippDirector
Jennifer WillDirector
Maryanne BrawleyDirector
Michelle McgrathDirector
Brittany StockdaleExecutive Di
Evie RoweSecretary
Joanne EssisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,852
Program Service Revenue
$374,117
Investment Income
$0
Other Revenue
$16,893
All Other Contributions
$62,494
Change in Net Assets
$-44,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,216
Salaries, Compensation, and Employee Benefits$221,758
Total Fundraising Expense$18,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,433$9,392-$160,825
Advertising$40,275$4,653$1,453$46,381
Comp Disqual Persons-$29,863$12,799$42,662
Occupancy$27,776$5,625$1,758$35,159
Payroll Taxes$14,434$2,923$914$18,271
Office Expenses$8,749$1,772$554$11,075
Other Expenses$10,947--$10,947
All Other Expenses$7,397$1,367$427$9,191
Travel$2,914$236$74$3,224
Fees for Services Other$2,503$507$158$3,168
Fees for Services Accounting$2,133$432$135$2,700
Insurance$2,056$416$130$2,602
Interest$529$107$33$669
Depreciation Depletion$149$30$10$189
Total Functional Expenses$428,206$57,323$18,445$503,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,831
Fundraising Direct Expenses$28,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/reception$11,753$11,753$4,764$6,989
Nutcracker Tea$9,989$9,989$9,801$188
Total Events$40,838$40,838$26,048$14,790
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
Yes
Audit committee
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
No
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 2

“Wendy mowery victoria silva president instructor mother/daughter”

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

“Form 990 is reviewed by the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Regional Ballet
EIN
23-2510228
Phone
7177322172
Address
211 NORTH ENOLA DRIVE, ENOLA, PA 17025

Signing Officer

Name
Wendy Mowery
Title
President
Phone
7177322172
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mowery
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
60

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Andrea D Johnson CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The commitment of pennsylvania regional ballet's faculty and board of directors is to provide a center for professional training, guidance and education in classical ballet to its students, the community and the central pennsylvania region.”

Form 990, Page 1, Part I, Line 6

“The organization estimates its number of volunteers to be approximately 60. These volunteers provide service as needed to assist with the production of events periodically throughout the year. There are no full-time volunteers.”

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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/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/ProgramServicesAmt310947
IRS990/OtherExpensesGrp/TotalAmt0125027
IRS990/OtherExpensesGrp/TotalAmt118150
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt310947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/ProgramServicesAmt014434
IRS990/PayrollTaxesGrp/TotalAmt018271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY MOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263273
IRS990/PYOtherRevenueAmt04795
IRS990/PYProgramServiceRevenueAmt0391399
IRS990/PYRevenuesLessExpensesAmt0-6661
IRS990/PYSalariesCompEmpBnftPaidAmt0201620
IRS990/PYTotalExpensesAmt0464893
IRS990/PYTotalRevenueAmt0458232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02312425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500030
IRS990ScheduleA/Total509Grp/TotalAmt02312425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUTCRACKER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN AUMILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042662
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITMENT OF PENNSYLVANIA REGIONAL BALLET'S FACULTY AND BOARD OF DIRECTORS IS TO PROVIDE A CENTER FOR PROFESSIONAL TRAINING, GUIDANCE AND EDUCATION IN CLASSICAL BALLET TO ITS STUDENTS, THE COMMUNITY AND THE CENTRAL PENNSYLVANIA REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ESTIMATES ITS NUMBER OF VOLUNTEERS TO BE APPROXIMATELY 60. THESE VOLUNTEERS PROVIDE SERVICE AS NEEDED TO ASSIST WITH THE PRODUCTION OF EVENTS PERIODICALLY THROUGHOUT THE YEAR. THERE ARE NO FULL-TIME VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WENDY MOWERY VICTORIA SILVA PRESIDENT INSTRUCTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048859
IRS990/TotalAssetsEOYAmt039053
IRS990/TotalAssetsGrp/BOYAmt048859
IRS990/TotalAssetsGrp/EOYAmt039053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068852
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03397
IRS990/TotalLiabilitiesEOYAmt037703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,053
Liabilities
$37,703
Net assets
$1,350
Revenue
$459,862
Expenses
$503,974
Net income
-$44,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$4.36$4.13$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$4.11$3.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.52$3.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$3.02$2.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.30$3.15$3.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$3.99$3.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$4.60$5.04$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$4.58$4.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$4.06$3.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.33$3.70$3.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$4.79$4.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$3.75$3.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$3.82
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$4.23$4.39$0.16