Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2016 • EIN 23-7247009

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.CHATTANOOGABALLET.NET
PO Box 6175Chattanooga, TN 37401

(423) 265-0617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.33x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$504,339

Down $9,602 (-1.9%) from 2015

Net Assets

Up

$361,436

Up $9,310 (+2.6%) from 2015

Liabilities

Down

$142,903

Down $18,912 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$435,604

Up $3,361 (+0.8%) from 2015

Expenses

Up

$426,294

Up $7,873 (+1.9%) from 2015

Net Income

Down

$9,310

Down $4,512 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$504,339
Liabilities$142,903
Net Assets$361,436
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$435,604
Expenses$426,294
Net Income$9,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$435,604
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$382,086$372,346▼ $9,740
Cash and Non-Interest-Bearing Accounts$86,757$82,601▼ $4,156
Savings and Temporary Cash Investments$36,350$36,594▲ $244
Accounts Receivable$4,438$8,858▲ $4,420
Total Assets$513,941$504,339▼ $9,602
Other Assets Total$4,310$3,940▼ $370
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,815$142,903▼ $18,912
Total Liabilities$161,815$142,903▼ $18,912
Net Assets / Fund Balance
Unrestricted Net Assets$352,126$361,436▲ $9,310
Total Net Assets Fund Balance$352,126$361,436▲ $9,310
Total Liabilities and Net Assets / Fund Balance$513,941$504,339▼ $9,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,154$84,505$317,659
Leasehold Improvements$86,992$48,892$135,884
Other Land Buildings$12,247$23,637$35,884
Land$35,295-$35,295
Equipment$4,658$16,171$20,829
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J WillieGeneral DirectorFT$53,500$53,500

Board Members and Trustees

NameTitle
Caroline WalkerPresident
Meg KramerVice-president
Andrea CribbenBoard Member
Blair MardBoard Member
Brooke MooreBoard Member
Bryan HossBoard Member
Curtis BoweBoard Member
Danny FellBoard Member
Ellyn BrooksBoard Member
Jennifer JollyBoard Member
Joan NashBoard Member
John FarrimondBoard Member
Leonard MurrayBoard Member
Lyndsey Frost ClearyBoard Member
Sonia YoungBoard Member
Stefanie CroweBoard Member
Sylvia CintronBoard Member
Tom DonovanBoard Member
Naiara CancelSecretary
David BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,953
Program Service Revenue
$279,407
Investment Income
$244
Other Revenue
$0
All Other Contributions
$135,453
Change in Net Assets
$9,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,604
Total Revenue per Form 990
$435,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,908
Salaries, Compensation, and Employee Benefits$196,386
Total Fundraising Expense$7,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,600--$126,600
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250-$52,500
Office Expenses$13,211$4,404-$17,615
Depreciation Depletion$12,366$4,122-$16,488
Payroll Taxes$11,693$1,772-$13,465
Occupancy$7,752$2,585-$10,337
Insurance-$9,523-$9,523
Interest$6,101$2,033-$8,134
Advertising$7,592--$7,592
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits-$3,821-$3,821
Travel$1,466$489-$1,955
Other Expenses$463$154$7,508$617
Total Functional Expenses$356,207$62,579$7,508$426,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,294
Total Expenses per Audited Statements$426,294
Total Expenses per Form 990$426,294
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

Filer Name
The Chattanooga Ballet
EIN
23-7247009
Phone
4232650617
Address
PO BOX 6175, CHATTANOOGA, TN 37401

Signing Officer

Name
David Binder
Title
Treasurer
Phone
4232650617
Signed
2017-01-17
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
19
Volunteers
200

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal or state tax authorities. The organization is no longer subject to examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09523
IRS990/InsuranceGrp/TotalAmt09523
IRS990/InterestGrp/ManagementAndGeneralAmt02033
IRS990/InterestGrp/ProgramServicesAmt06101
IRS990/InterestGrp/TotalAmt08134
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372346
IRS990/LandBldgEquipCostOrOtherBssAmt0545551
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/BOYAmt0161815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142903
IRS990/NetAssetsOrFundBalancesBOYAmt0352126
IRS990/NetAssetsOrFundBalancesEOYAmt0361436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02585
IRS990/OccupancyGrp/ProgramServicesAmt07752
IRS990/OccupancyGrp/TotalAmt010337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04404
IRS990/OfficeExpensesGrp/ProgramServicesAmt013211
IRS990/OfficeExpensesGrp/TotalAmt017615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04310
IRS990/OtherAssetsTotalGrp/EOYAmt03940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03821
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt0138436
IRS990/OtherExpensesGrp/ProgramServicesAmt14277
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
IRS990/OtherExpensesGrp/TotalAmt0138436
IRS990/OtherExpensesGrp/TotalAmt17508
IRS990/OtherExpensesGrp/TotalAmt25703
IRS990/OtherExpensesGrp/TotalAmt3617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt011693
IRS990/PayrollTaxesGrp/TotalAmt013465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213996
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF BALLET FOR THE PUBLIC; APPROXIMATELY 25,000 PEOPLE ATTENDED THE BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0221652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269346
IRS990/PYRevenuesLessExpensesAmt013822
IRS990/PYSalariesCompEmpBnftPaidAmt0196769
IRS990/PYTotalExpensesAmt0418421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01331711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02135919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421574
IRS990ScheduleA/Total509Grp/TotalAmt02135919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,339
Liabilities
$142,903
Net assets
$361,436
Revenue
$435,604
Expenses
$426,294
Net income
$9,310
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
2016Detailed filing. Detailed filing data is available for this year.$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