Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2014 • EIN 23-7247009

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.CHATTANOOGABALLET.NET
PO Box 617537401

(423) 265-0617

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$517,978

Down $2,805 (-0.5%) from 2013

Net Assets

Up

$338,304

Up $14,172 (+4.4%) from 2013

Liabilities

Down

$179,674

Down $16,977 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

$425,889

No earlier filing loaded for comparison.

Expenses

Up

$411,717

Up $243 (+0.1%) from 2013

Net Income

$14,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $538,346Liabilities 2011: $230,581Net Assets 2011: $307,7652011Assets 2012: $527,245Liabilities 2012: $212,984Net Assets 2012: $314,2612012Assets 2013: $520,783Liabilities 2013: $196,651Net Assets 2013: $324,1322013Assets 2014: $517,978Liabilities 2014: $179,674Net Assets 2014: $338,3042014Assets 2015: $513,941Liabilities 2015: $161,815Net Assets 2015: $352,1262015Assets 2016: $504,339Liabilities 2016: $142,903Net Assets 2016: $361,4362016Assets 2017: $493,501Liabilities 2017: $122,989Net Assets 2017: $370,5122017Assets 2018: $476,491Liabilities 2018: $101,987Net Assets 2018: $374,5042018Assets 2019: $466,162Liabilities 2019: $110,003Net Assets 2019: $356,1592019Assets 2020: $493,839Liabilities 2020: $96,128Net Assets 2020: $397,7112020Assets 2021: $484,198Liabilities 2021: $53,920Net Assets 2021: $430,2782021Assets 2022: $572,721Liabilities 2022: $19,590Net Assets 2022: $553,1312022Assets 2023: $636,243Liabilities 2023: $18,296Net Assets 2023: $617,9472023Assets 2024: $659,884Liabilities 2024: $27,085Net Assets 2024: $632,7992024Assets 2025: $704,194Liabilities 2025: $104,845Net Assets 2025: $599,3492025

Highlighted filing

2014

Assets$517,978
Liabilities$179,674
Net Assets$338,304
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $398,2552011Expenses 2012: $415,4082012Expenses 2013: $411,4742013Revenue 2014: $425,889Expenses 2014: $411,717Net Income 2014: $14,1722014Revenue 2015: $432,243Expenses 2015: $418,421Net Income 2015: $13,8222015Revenue 2016: $435,604Expenses 2016: $426,294Net Income 2016: $9,3102016Revenue 2017: $453,552Expenses 2017: $444,476Net Income 2017: $9,0762017Revenue 2018: $481,509Expenses 2018: $477,517Net Income 2018: $3,9922018Revenue 2019: $486,208Expenses 2019: $504,553Net Income 2019: -$18,3452019Revenue 2020: $588,369Expenses 2020: $546,817Net Income 2020: $41,5522020Revenue 2021: $484,517Expenses 2021: $451,950Net Income 2021: $32,5672021Revenue 2022: $813,307Expenses 2022: $690,454Net Income 2022: $122,8532022Revenue 2023: $1,013,850Expenses 2023: $949,034Net Income 2023: $64,8162023Revenue 2024: $1,036,104Expenses 2024: $1,021,252Net Income 2024: $14,8522024Revenue 2025: $1,151,928Expenses 2025: $1,185,378Net Income 2025: -$33,4502025

Highlighted filing

2014

Revenue$425,889
Expenses$411,717
Net Income$14,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$425,889
Mission and Program Overview

Mission

To provide quality dance performances and education to people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,048$391,175▼ $1,873
Cash and Non-Interest-Bearing Accounts$79,902$81,551▲ $1,649
Savings and Temporary Cash Investments$36,096$36,218▲ $122
Accounts Receivable$6,688$4,355▼ $2,333
Total Assets$520,783$517,978▼ $2,805
Other Assets Total$5,049$4,679▼ $370
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,651$179,674▼ $16,977
Total Liabilities$196,651$179,674▼ $16,977
Net Assets / Fund Balance
Unrestricted Net Assets$324,132$338,304▲ $14,172
Total Net Assets Fund Balance$324,132$338,304▲ $14,172
Total Liabilities and Net Assets / Fund Balance$520,783$517,978▼ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,444$68,215$317,659
Leasehold Improvements$93,990$41,894$135,884
Land$35,295-$35,295
Other Land Buildings$10,167$20,517$30,684
Equipment$2,279$12,241$14,520
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J WillieGeneral DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Stefanie CrowePast-president
Blair WaddellPresident
Caroline WalkerVice-president
Andrea CribbenBoard Member
Andrew ClarkBoard Member
Brooke MooreBoard Member
Bryan HossBoard Member
Danny FellBoard Member
Ellyn BrooksBoard Member
Jennifer JollyBoard Member
Joan NashBoard Member
John FarimondBoard Member
Lafonde McgeeBoard Member
Leonard MurrayBoard Member
Meg KramerBoard Member
Sonia YoungBoard Member
Sylvia CintronBoard Member
Tom DonovanBoard Member
Naiara CancelSecretary
David BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,626
Program Service Revenue
$265,141
Investment Income
$122
Other Revenue
$0
All Other Contributions
$141,626
Change in Net Assets
$14,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,889
Total Revenue per Form 990
$425,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,954
Salaries, Compensation, and Employee Benefits$196,763
Total Fundraising Expense$10,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,135--$119,135
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Office Expenses$12,452$4,151-$16,603
Depreciation Depletion$10,697$3,565-$14,262
Payroll Taxes$11,409$2,051-$13,460
Occupancy$9,139$3,046-$12,185
Interest$7,552$2,517-$10,069
Insurance-$7,543-$7,543
Advertising$7,331--$7,331
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits-$4,168-$4,168
Travel$749$249-$998
Other Expenses$703$235$10,774$938
Total Functional Expenses$336,564$64,379$10,774$411,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,717
Total Expenses per Audited Statements$411,717
Total Expenses per Form 990$411,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the general director and is then given to the board treasurer for his/her review. The board treasurer then presents the form 990 to the board for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“The general director is reviewed by the executive committee in april of each year. Factors that are incorporated into general director compensation include the following: 1) length of employment 2) size of annual operating budget 3) comparison of executive salaries to similar performing arts organizations in the region 4) review of performance throughout the past fiscal year”

Form 990, Part VI, Section C, Line 19

“The chattanooga ballet will allow public access to any and all government filings only as required by law. This access will be provided at the chattanooga ballet offices during regularly scheduled business hours. Copies of any such documents will be provided upon receipt of in-person request at a cost of $1 per page.”

Filing and Contact Details

Filer

EIN
23-7247009
Phone
4232650617

Signing Officer

Name
David Binder
Title
Treasurer
Phone
4232650617
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Binder
Formed
1975
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
250

Preparer

Preparer
Stephanie C Fitch
Phone
4232665177
Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07543
IRS990/InsuranceGrp/TotalAmt07543
IRS990/InterestGrp/ManagementAndGeneralAmt02517
IRS990/InterestGrp/ProgramServicesAmt07552
IRS990/InterestGrp/TotalAmt010069
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391175
IRS990/LandBldgEquipCostOrOtherBssAmt0534042
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY DANCE PERFORMANCES AND EDUCATION TO PEOPLE OF ALL AGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179674
IRS990/NetAssetsOrFundBalancesBOYAmt0324132
IRS990/NetAssetsOrFundBalancesEOYAmt0338304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03046
IRS990/OccupancyGrp/ProgramServicesAmt09139
IRS990/OccupancyGrp/TotalAmt012185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt012452
IRS990/OfficeExpensesGrp/TotalAmt016603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05049
IRS990/OtherAssetsTotalGrp/EOYAmt04679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04168
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt0124837
IRS990/OtherExpensesGrp/ProgramServicesAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/TotalAmt0124837
IRS990/OtherExpensesGrp/TotalAmt110774
IRS990/OtherExpensesGrp/TotalAmt23414
IRS990/OtherExpensesGrp/TotalAmt3938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt011409
IRS990/PayrollTaxesGrp/TotalAmt013460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213840
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF BALLET FOR THE PUBLIC; APPROXIMATELY 25,000 PEOPLE ATTENDED THE BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0218637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255233
IRS990/PYRevenuesLessExpensesAmt09871
IRS990/PYSalariesCompEmpBnftPaidAmt0192837
IRS990/PYTotalExpensesAmt0411474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01304699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02106256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420373
IRS990ScheduleA/Total509Grp/TotalAmt02106256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,978
Liabilities
$179,674
Net assets
$338,304
Revenue
$425,889
Expenses
$411,717
Net income
$14,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.15$1.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.81$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.40$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.49$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.37$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.43$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.40