Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2019 • EIN 23-7247009

Jun 01, 2018 to May 31, 2019 • Filed on Jan 30, 2020

Organization ProfileCHATTBALLET.ORG

View Organization Page

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$466,162

Down $10,329 (-2.2%) from 2018

Net Assets

Down

$356,159

Down $18,345 (-4.9%) from 2018

Liabilities

Up

$110,003

Up $8,016 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$486,208

Up $4,699 (+1.0%) from 2018

Expenses

Up

$504,553

Up $27,036 (+5.7%) from 2018

Net Income

Down

-$18,345

Down $22,337 (-560%) from 2018

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

2019

Assets$466,162
Liabilities$110,003
Net Assets$356,159
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$486,208
Expenses$504,553
Net Income-$18,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$497,182
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$375,686$360,157▼ $15,529
Cash and Non-Interest-Bearing Accounts$45,302$52,344▲ $7,042
Savings and Temporary Cash Investments$37,002$32,124▼ $4,878
Accounts Receivable$15,300$18,705▲ $3,405
Total Assets$476,491$466,162▼ $10,329
Other Assets Total$3,201$2,832▼ $369
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,987$77,835▼ $24,152
Other Liabilities$0$26,170▲ $26,170
Accounts Payable and Accrued Expenses$0$5,998▲ $5,998
Total Liabilities$101,987$110,003▲ $8,016
Net Assets / Fund Balance
Unrestricted Net Assets$374,504$356,159▼ $18,345
Total Net Assets Fund Balance$374,504$356,159▼ $18,345
Total Liabilities and Net Assets / Fund Balance$476,491$466,162▼ $10,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,013$108,941$352,954
Leasehold Improvements$111,146$61,452$172,598
Other Land Buildings$3,266$32,618$35,884
Equipment$1,732$9,113$10,845
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J WillieGeneral DirectorFT$66,238$66,238

Board Members and Trustees

NameTitle
Meg KramerPresident
Barbara LordVice President
Andrew FarrellBoard Member
Betsy KramerBoard Member
Brook MooreBoard Member
Chinyere UbamaduBoard Member
Chyela RoweBoard Member
Danny FellBoard Member
Deanna BrownBoard Member
Ellyn BrooksBoard Member
Jennifer JollyBoard Member
Leonard MurrayBoard Member
Lilas TaslimiBoard Member
Naiara CancelBoard Member
Natalie RothwellBoard Member
Sonia YoungBoard Member
Rebecca DragooSecretary
Marcus MckameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,528
Program Service Revenue
$339,996
Investment Income
$251
Other Revenue
$-567
All Other Contributions
$125,778
Change in Net Assets
$-18,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,182
Revenue Not Reported on Financial Statements
$-10,974
Revenue Not Reported on Form 990
$23,000
Other Revenue Adjustments
$-10,974
Total Revenue per Audited Statements
$520,182
Total Revenue per Form 990
$486,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,363
Other Expenses$233,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,461--$170,461
Current Officers, Directors, Trustees, and Key Employees$41,721$41,721-$83,442
Fees for Services Management$26,085$26,085-$52,170
Occupancy$18,680$5,773-$24,453
Payroll Taxes$16,232$1,228-$17,460
Depreciation Depletion$12,791$4,261-$17,052
Office Expenses$7,453$2,485-$9,938
Fees for Services Accounting-$7,031-$7,031
Advertising$6,911--$6,911
Interest$3,945$1,315-$5,260
Insurance-$4,270-$4,270
Travel$1,047$348-$1,395
Other Expenses$273$90-$363
Total Functional Expenses$407,921$96,632$0$504,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,527
Expenses per Audited Statements$515,527
Total Expenses per Form 990$504,553
Expenses Not Reported on Form 990$23,000
Expenses Not Reported on Financial Statements$-10,974
Other Expense Adjustments$-10,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,974
Fundraising Gross Income$9,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,542
Payroll Taxes Payable$1,628
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
Barbara Lord
Title
Treasurer (current)
Phone
4232650617
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lord
Formed
1975
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
95

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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,974.”

Raw XML AppendixShowing 400 of 550 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010974
IRS990/FundraisingGrossIncomeAmt09277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt020750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04270
IRS990/InsuranceGrp/TotalAmt04270
IRS990/InterestGrp/ManagementAndGeneralAmt01315
IRS990/InterestGrp/ProgramServicesAmt03945
IRS990/InterestGrp/TotalAmt05260
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360157
IRS990/LandBldgEquipCostOrOtherBssAmt0572281
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/BOYAmt0101987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077835
IRS990/NetAssetsOrFundBalancesBOYAmt0374504
IRS990/NetAssetsOrFundBalancesEOYAmt0356159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05773
IRS990/OccupancyGrp/ProgramServicesAmt018680
IRS990/OccupancyGrp/TotalAmt024453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OfficeExpensesGrp/ProgramServicesAmt07453
IRS990/OfficeExpensesGrp/TotalAmt09938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03201
IRS990/OtherAssetsTotalGrp/EOYAmt02832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt096245
IRS990/OtherExpensesGrp/ProgramServicesAmt16077
IRS990/OtherExpensesGrp/ProgramServicesAmt2273
IRS990/OtherExpensesGrp/TotalAmt096245
IRS990/OtherExpensesGrp/TotalAmt18102
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026170
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueTotalAmt01130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt016232
IRS990/PayrollTaxesGrp/TotalAmt017460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA LORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215781
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF BALLET FOR THE PUBLIC; APPROXIMATELY 12,000 PEOPLE ATTENDED THE BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0247738
IRS990/PYOtherRevenueAmt08182
IRS990/PYProgramServiceRevenueAmt0321442
IRS990/PYRevenuesLessExpensesAmt03992
IRS990/PYSalariesCompEmpBnftPaidAmt0229779
IRS990/PYTotalExpensesAmt0477517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02280467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432112
IRS990ScheduleA/Total509Grp/TotalAmt02280467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432243

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,162
Liabilities
$110,003
Net assets
$356,159
Revenue
$486,208
Expenses
$504,553
Net income
-$18,345
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