Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2018 • EIN 23-7247009

Jun 01, 2017 to May 31, 2018 • Filed on Mar 22, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$476,491

Down $17,010 (-3.4%) from 2017

Net Assets

Up

$374,504

Up $3,992 (+1.1%) from 2017

Liabilities

Down

$101,987

Down $21,002 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$481,509

Up $27,957 (+6.2%) from 2017

Expenses

Up

$477,517

Up $33,041 (+7.4%) from 2017

Net Income

Down

$3,992

Down $5,084 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$476,491
Liabilities$101,987
Net Assets$374,504
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$481,509
Expenses$477,517
Net Income$3,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$485,951
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$357,771$375,686▲ $17,915
Cash and Non-Interest-Bearing Accounts$89,098$45,302▼ $43,796
Savings and Temporary Cash Investments$36,796$37,002▲ $206
Accounts Receivable$6,265$15,300▲ $9,035
Total Assets$493,501$476,491▼ $17,010
Other Assets Total$3,571$3,201▼ $370
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,989$101,987▼ $21,002
Total Liabilities$122,989$101,987▼ $21,002
Net Assets / Fund Balance
Unrestricted Net Assets$370,512$374,504▲ $3,992
Total Net Assets Fund Balance$370,512$374,504▲ $3,992
Total Liabilities and Net Assets / Fund Balance$493,501$476,491▼ $17,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,863$100,796$317,659
Leasehold Improvements$115,843$56,755$172,598
Other Land Buildings$5,424$30,460$35,884
Land$35,295-$35,295
Equipment$2,261$18,568$20,829
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J WillieGeneral DirectorFT$57,820$57,820

Board Members and Trustees

NameTitle
Caroline WalkerPast-president
Meg KramerPresident
Brooke MooreVice President
Andrew ClarkBoard Member
Bryan HossBoard Member
Chinyere UbamaduBoard Member
Danny FellBoard Member
Deanna BrownBoard Member
Ellyn BrooksBoard Member
Jennifer JollyBoard Member
John FarrimondBoard Member
Leonard MurrayBoard Member
Marcus MckameyBoard Member
Naiara CancelBoard Member
Rebecca DragooBoard Member
Susan RobinsonBoard Member
Sonia YoungPres. Em
Betsy KramerSecretary
David BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,679
Program Service Revenue
$321,442
Investment Income
$206
Other Revenue
$8,182
All Other Contributions
$126,179
Change in Net Assets
$3,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,951
Revenue Not Reported on Financial Statements
$-4,442
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,442
Total Revenue per Audited Statements
$485,951
Total Revenue per Form 990
$481,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,738
Salaries, Compensation, and Employee Benefits$229,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,327--$154,327
Current Officers, Directors, Trustees, and Key Employees$29,450$29,450-$58,900
Office Expenses$16,557$5,520-$22,077
Occupancy$12,875$4,291-$17,166
Depreciation Depletion$12,737$4,245-$16,982
Pension Plan Contributions$14,058$2,494-$16,552
Insurance-$13,468-$13,468
Advertising$7,135--$7,135
Fees for Services Accounting-$6,500-$6,500
Interest$4,533$1,511-$6,044
Other Expenses$3,878$1,292-$5,170
Travel$434$145-$579
Total Functional Expenses$407,242$70,275$0$477,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,959
Total Expenses per Audited Statements$481,959
Total Expenses per Form 990$477,517
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,442
Other Expense Adjustments$-4,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,624
Fundraising Direct Expenses$4,442
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 11B

“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
Marcus Mckamey
Title
Treasurer
Phone
4232650617
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Mckamey
Formed
1975
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
50

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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,442.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt17PRES. EM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04442
IRS990/FundraisingGrossIncomeAmt012624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013468
IRS990/InsuranceGrp/TotalAmt013468
IRS990/InterestGrp/ManagementAndGeneralAmt01511
IRS990/InterestGrp/ProgramServicesAmt04533
IRS990/InterestGrp/TotalAmt06044
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375686
IRS990/LandBldgEquipCostOrOtherBssAmt0582265
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/BOYAmt0122989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101987
IRS990/NetAssetsOrFundBalancesBOYAmt0370512
IRS990/NetAssetsOrFundBalancesEOYAmt0374504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04291
IRS990/OccupancyGrp/ProgramServicesAmt012875
IRS990/OccupancyGrp/TotalAmt017166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OfficeExpensesGrp/ProgramServicesAmt016557
IRS990/OfficeExpensesGrp/TotalAmt022077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03571
IRS990/OtherAssetsTotalGrp/EOYAmt03201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt0147180
IRS990/OtherExpensesGrp/ProgramServicesAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt23878
IRS990/OtherExpensesGrp/TotalAmt0147180
IRS990/OtherExpensesGrp/TotalAmt15437
IRS990/OtherExpensesGrp/TotalAmt25170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014058
IRS990/PensionPlanContributionsGrp/TotalAmt016552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCUS MCKAMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213550
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF BALLET FOR THE PUBLIC; APPROXIMATELY 24,500 PEOPLE ATTENDED THE BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0233422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285985
IRS990/PYRevenuesLessExpensesAmt09076
IRS990/PYSalariesCompEmpBnftPaidAmt0211054
IRS990/PYTotalExpensesAmt0444476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02219710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425767
IRS990ScheduleA/Total509Grp/TotalAmt02219710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317659

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Filings

Displayed year

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

Open filing
Assets
$476,491
Liabilities
$101,987
Net assets
$374,504
Revenue
$481,509
Expenses
$477,517
Net income
$3,992
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
2018Detailed filing. Detailed filing data is available for this year.$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