Civic Intelligence

The Cincinnati Ballet Foundation Inc

990 • Fiscal year 2018 • EIN 27-1485784

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

Organization Profilen/a
1555 Central ParkwayCincinnati, OH 45214

(513) 873-5798

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$222,306

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,504,457

Up $1,087,703 (+8.1%) from 2017

Net Assets

Up

$14,504,457

Up $1,087,703 (+8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$1,643,733

Up $921,339 (+128%) from 2017

Expenses

Up

$545,252

Up $166,123 (+44%) from 2017

Net Income

Up

$1,098,481

Up $755,216 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $10,401,688Liabilities 2015: $0Net Assets 2015: $10,401,6882015Assets 2016: $11,468,345Liabilities 2016: $0Net Assets 2016: $11,468,3452016Assets 2017: $13,416,754Liabilities 2017: $0Net Assets 2017: $13,416,7542017Assets 2018: $14,504,457Liabilities 2018: $0Net Assets 2018: $14,504,4572018Assets 2019: $14,701,469Liabilities 2019: $0Net Assets 2019: $14,701,4692019Assets 2020: $14,046,592Liabilities 2020: $0Net Assets 2020: $14,046,5922020Assets 2021: $16,390,010Liabilities 2021: $0Net Assets 2021: $16,390,0102021Assets 2022: $14,710,386Liabilities 2022: $0Net Assets 2022: $14,710,3862022Assets 2023: $14,996,518Liabilities 2023: $0Net Assets 2023: $14,996,5182023Assets 2024: $16,129,293Liabilities 2024: $0Net Assets 2024: $16,129,2932024

Highlighted filing

2018

Assets$14,504,457
Liabilities$0
Net Assets$14,504,457
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,189,527Expenses 2015: $67,439Net Income 2015: $10,122,0882015Revenue 2016: $1,393,356Expenses 2016: $235,584Net Income 2016: $1,157,7722016Revenue 2017: $722,394Expenses 2017: $379,129Net Income 2017: $343,2652017Revenue 2018: $1,643,733Expenses 2018: $545,252Net Income 2018: $1,098,4812018Revenue 2019: $771,425Expenses 2019: $642,738Net Income 2019: $128,6872019Revenue 2020: $1,180,727Expenses 2020: $1,789,799Net Income 2020: -$609,0722020Revenue 2021: $1,202,932Expenses 2021: $666,222Net Income 2021: $536,7102021Revenue 2022: $1,946,842Expenses 2022: $703,663Net Income 2022: $1,243,1792022Revenue 2023: -$364,772Expenses 2023: $757,633Net Income 2023: -$1,122,4052023Revenue 2024: $1,165,185Expenses 2024: $924,109Net Income 2024: $241,0762024

Highlighted filing

2018

Revenue$1,643,733
Expenses$545,252
Net Income$1,098,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$5,668,218
Mission and Program Overview

Mission

Supporting organization of Cincinnati Ballet Company, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,367,777$14,460,457▲ $1,092,680
Total Assets$13,416,754$14,504,457▲ $1,087,703
Other Assets Total$48,977$44,000▼ $4,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,482,662$6,743,086▲ $260,424
Unrestricted Net Assets$5,653,489$6,040,460▲ $386,971
Temporarily Rstr Net Assets$1,280,603$1,720,911▲ $440,308
Total Net Assets Fund Balance$13,416,754$14,504,457▲ $1,087,703
Total Liabilities and Net Assets / Fund Balance$13,416,754$14,504,457▲ $1,087,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,367,777$576,420▲ $1,061,512-$14,460,457
2016$11,468,344$795,337▲ $1,483,226-$13,367,777
2015$10,242,289$1,267,966▲ $193,673-$11,468,344
2014-$10,115,512▲ $194,215-$10,242,289
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Otto BudigChair
Thomas QuinnFinance Comm. Chair
Victoria MorganArtistic Director
Debbie BrantDirector
George B WilkinsonDirector
Jack RouseDirector
James MillerDirector
Joel StoneDirector
Larry KellarDirector
Michael S BailesDirector
Rhonda SheakleyDirector
Russ SheltonDirector
Scott AltmanDirector
Dianne DunkelmanSecretary
Pamela F SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,424
Program Service Revenue
$0
Investment Income
$1,339,309
Other Revenue
$0
All Other Contributions
$260,424
Change in Net Assets
$1,098,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,601
Revenue Not Reported on Financial Statements
$51,132
Revenue Not Reported on Form 990
$-10,778
Total Revenue per Audited Statements
$1,581,823
Total Revenue per Form 990
$1,643,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,120
Other Expenses$51,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,120--$494,120
Fees for Service Investment Mgmnt Fees-$51,132-$51,132
Total Functional Expenses$494,120$51,132$0$545,252

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$545,252
Total Expenses per Form 990$545,252
Other Expense Adjustments$494,120
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Ballet Company IncCincinnati, OH501(c)(3)To support the Cincinnati Ballet programs$494,120
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No Committee's, just the Board”

Form 990, Part VI, Section B, line 11B

“The IRS Form 990 will be provided to the Board for review prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents are availabe on the Secretary of State's website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cincinnati Ballet Foundation Inc
EIN
27-1485784
Phone
5138735798
Address
1555 Central Parkway, Cincinnati, OH 45214

Signing Officer

Name
Otto M Budig
Title
Board Chair
Phone
5138735798
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto M Budig
Formed
2013
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The FASB has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Ballet's income tax returns. The Ballet's income tax filings are subject to audit by various taxing authorities. The Ballet's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating The Ballet's tax provision and tax exempt status, interpretations and tax planning strategies are considered. The Ballet believes the estimates are appropriate based on the current facts and circumstances.”

Part XII, Line 4B - Other Adjustments:

“Grant to Cincinnati Ballet Company Inc. 494,120.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316050354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0494095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cincinnati Ballet Company Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0494095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41470
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013367777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0576420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014460457
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0494120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011468344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0795337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013367777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0335486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01483226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010242289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01267966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011468344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010115512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010242289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0545252
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051132
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10778
IRS990ScheduleD/OtherExpensesNotIncludedAmt0494120
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46630
IRS990ScheduleD/RevenueNotReportedAmt0-10778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051132
IRS990ScheduleD/RevenueSubtotalAmt01592601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The FASB has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Ballet's income tax returns. The Ballet's income tax filings are subject to audit by various taxing authorities. The Ballet's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating The Ballet's tax provision and tax exempt status, interpretations and tax planning strategies are considered. The Ballet believes the estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grant to Cincinnati Ballet Company Inc. 494,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545252
IRS990ScheduleD/TotalRevenuePerForm990Amt01643733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0494120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Cincinnati Ballet programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cincinnati Ballet Company Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0316050354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01555 Central Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045214
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Altman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Victoria Morgan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Artistic Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222306
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,504,457
Liabilities
$0
Net assets
$14,504,457
Revenue
$1,643,733
Expenses
$545,252
Net income
$1,098,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.17$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.36$0.76$1.12
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.95$0.70$1.24
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.20$0.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.18$1.79$0.61
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.77$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.64$0.55$1.10
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.72$0.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.39$0.24$1.16
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.2$0.07$10.1