Civic Intelligence

Indianapolis Ballet Inc.

990 • Fiscal year 2017 • EIN 34-2066059

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.INDYBALLET.ORG
502 North Capitol Avenue Suite BIndianapolis, IN 46204

(317) 955-7525

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,775

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$481,674

Up $66,196 (+16%) from 2016

Net Assets

Up

$427,319

Up $65,292 (+18%) from 2016

Liabilities

Up

$54,355

Up $904 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$926,300

Up $205,082 (+28%) from 2016

Expenses

Up

$861,008

Up $121,052 (+16%) from 2016

Net Income

Up

$65,292

Up $84,030 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $257,333Liabilities 2014: $2,840Net Assets 2014: $254,4932014Assets 2015: $433,846Liabilities 2015: $53,081Net Assets 2015: $380,7652015Assets 2016: $415,478Liabilities 2016: $53,451Net Assets 2016: $362,0272016Assets 2017: $481,674Liabilities 2017: $54,355Net Assets 2017: $427,3192017Assets 2018: $921,770Liabilities 2018: $28,058Net Assets 2018: $893,7122018Assets 2019: $763,924Liabilities 2019: $66,761Net Assets 2019: $697,1632019Assets 2020: $1,193,379Liabilities 2020: $222,843Net Assets 2020: $970,5362020Assets 2021: $1,043,512Liabilities 2021: $84,005Net Assets 2021: $959,5072021Assets 2022: $2,859,547Liabilities 2022: $180,164Net Assets 2022: $2,679,3832022Assets 2023: $3,201,892Liabilities 2023: $746,191Net Assets 2023: $2,455,7012023Assets 2024: $3,873,769Liabilities 2024: $753,624Net Assets 2024: $3,120,1452024

Highlighted filing

2017

Assets$481,674
Liabilities$54,355
Net Assets$427,319
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $714,626Expenses 2014: $598,436Net Income 2014: $116,1902014Revenue 2015: $794,714Expenses 2015: $616,089Net Income 2015: $178,6252015Revenue 2016: $721,218Expenses 2016: $739,956Net Income 2016: -$18,7382016Revenue 2017: $926,300Expenses 2017: $861,008Net Income 2017: $65,2922017Revenue 2018: $1,625,529Expenses 2018: $1,166,276Net Income 2018: $459,2532018Revenue 2019: $1,392,956Expenses 2019: $1,536,004Net Income 2019: -$143,0482019Revenue 2020: $1,716,935Expenses 2020: $1,443,562Net Income 2020: $273,3732020Revenue 2021: $1,204,088Expenses 2021: $1,215,117Net Income 2021: -$11,0292021Revenue 2022: $3,101,810Expenses 2022: $1,381,934Net Income 2022: $1,719,8762022Revenue 2023: $1,561,277Expenses 2023: $1,789,529Net Income 2023: -$228,2522023Revenue 2024: $2,658,798Expenses 2024: $2,230,631Net Income 2024: $428,1672024

Highlighted filing

2017

Revenue$926,300
Expenses$861,008
Net Income$65,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$934,865
Mission and Program Overview

Mission

Indianapolis ballet embraces the history and future of classical ballet through dynamic performances, visionary new works, extraordinary training, and by providing transformative community outreach programs to the widest possible audiences. Indianapolis ballet (ib) and the indianapolis school of ballet (isb) believe in a culturally diverse environment and the physical, intellectual, emotional, and artistic growth of all dancers.

Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,027$427,319▲ $65,292
Cash and Non-Interest-Bearing Accounts$335,242$409,166▲ $73,924
Land, Buildings, and Equipment, Net$20,679$25,647▲ $4,968
Accounts Receivable$17,437$20,866▲ $3,429
Prepaid Expenses and Deferred Charges$31,093$14,901▼ $16,192
Inventories for Sale or Use$3,463$4,175▲ $712
Pledges and Grants Receivable$3,564$2,919▼ $645
Total Assets$415,478$481,674▲ $66,196
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue$40,776$41,091▲ $315
Accounts Payable and Accrued Expenses$10,328$11,522▲ $1,194
Other Liabilities$2,347$1,742▼ $605
Total Liabilities$53,451$54,355▲ $904
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,027$427,319▲ $65,292
Total Liabilities and Net Assets / Fund Balance$415,478$481,674▲ $66,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,833$58,429-
Leasehold Improvements$7,814$3,623-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyrasExecutive DiFT$63,775$63,775

Board Members and Trustees

NameTitle
MICHAEL O'BRIENPresident
Bettina ZaneteasMember
Greg PhelpsMember
Joel HonigbaumMember
Marta SpenceMember
Mary K BeckwithMember
Phil WattsMember
Susan MoritzMember
Julie ConradSecretary
Andrea McgordonTreasurer
Mark BoxbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,704
Program Service Revenue
$625,746
Investment Income
$626
Other Revenue
$64,224
All Other Contributions
$235,704
Change in Net Assets
$65,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,603
Salaries, Compensation, and Employee Benefits$324,405
Total Fundraising Expense$87,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,846$118,085-$235,931
Fees for Services Other$127,740$20,217$48,000$195,957
Occupancy$69,219$113,459-$182,678
Current Officers, Directors, Trustees, and Key Employees$7,637$56,138-$63,775
Advertising$28,329$456$107$28,892
All Other Expenses$17,541$11,213-$28,754
Payroll Taxes-$24,626-$24,626
Office Expenses$11,391$539$9,796$21,726
Depreciation Depletion$17,906--$17,906
Other Expenses$8,015$1,649$5,801$8,015
Insurance-$5,008-$5,008
Fees for Services Accounting-$2,375-$2,375
Conferences and Meetings-$800-$800
Other Employee Benefits-$73-$73
Total Functional Expenses$418,651$354,640$87,717$861,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$50,203$50,203-$50,203
Total Events$50,203$50,203-$50,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are sent a copy via email prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors' compensation is determined by the finance committee. It is compared to other similar non-profits, vetted against budget constraints, and considered in light of the director's financial needs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indianapolis Ballet Inc
EIN
34-2066059
Phone
3179557525
Address
502 NORTH CAPITOL AVENUE SUITE B, INDIANAPOLIS, IN 46204

Signing Officer

Name
Victoria Lyras
Title
Executive Director
Phone
3179557525
Signed
2018-06-15

Organization Details

Principal Officer
Victoria Lyras
Formed
2006
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.”

Form 990, Part IX, Line 11G

“Fundraising consulting fees 0 0 47,500 guest artist 20,450 0 0 guest teacher 4,595 0 0 management services 0 17,000 0 payroll service fees 0 2,817 0 photographer/videographer 2,000 400 500 stage manager and crew 11,985 0 0 venue tech fees 13,710 0 0 orchestra/musicians 75,000 0 0 total 127,740 20,217 48,000”

Raw XML AppendixShowing 400 of 455 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/TitleTxt2VICE PRESIDE
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3COSTUME EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022541
IRS990/OtherExpensesGrp/FundraisingAmt11472
IRS990/OtherExpensesGrp/FundraisingAmt25801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt011119
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt28015
IRS990/OtherExpensesGrp/TotalAmt022541
IRS990/OtherExpensesGrp/TotalAmt112593
IRS990/OtherExpensesGrp/TotalAmt29358
IRS990/OtherExpensesGrp/TotalAmt38015
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt01742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03991
IRS990/OtherRevenueTotalAmt03991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235931
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024626
IRS990/PayrollTaxesGrp/TotalAmt024626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014901
IRS990/PrincipalOfficerNm0VICTORIA LYRAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047743
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0349071
IRS990/PYOtherRevenueAmt045943
IRS990/PYProgramServiceRevenueAmt0533016
IRS990/PYRevenuesLessExpensesAmt0-18738
IRS990/PYSalariesCompEmpBnftPaidAmt0343142
IRS990/PYTotalExpensesAmt0739956
IRS990/PYTotalRevenueAmt0721218
IRS990/ReconcilationRevenueExpnssAmt065292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 146,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83490
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01004714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004714
IRS990ScheduleA/TotalSupportAmt01203386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03623
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025647
IRS990ScheduleD/TotalLiabilityAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANAPOLIS SCHOOL OF BALLET ADVANCES PROFESSIONAL BALLET AND DANCE EDUCATION IN OUR COMMUNITY THROUGH WORLD-CLASS TRAINING AND DYNAMIC PERFORMANCES PROVIDED IN A CULTURALLY DIVERSE ENVIRONMENT DESIGNED FOR THE CONTINUAL PHYSICAL, EMOTIONAL, INTELLECTUAL, AND ARTISTIC GROWTH OF ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SENT A COPY VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE. IT IS COMPARED TO OTHER SIMILAR NON-PROFITS, VETTED AGAINST BUDGET CONSTRAINTS, AND CONSIDERED IN LIGHT OF THE DIRECTOR'S FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING CONSULTING FEES 0 0 47,500 GUEST ARTIST 20,450 0 0 GUEST TEACHER 4,595 0 0 MANAGEMENT SERVICES 0 17,000 0 PAYROLL SERVICE FEES 0 2,817 0 PHOTOGRAPHER/VIDEOGRAPHER 2,000 400 500 STAGE MANAGER AND CREW 11,985 0 0 VENUE TECH FEES 13,710 0 0 ORCHESTRA/MUSICIANS 75,000 0 0 TOTAL 127,740 20,217 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415478
IRS990/TotalAssetsEOYAmt0481674
IRS990/TotalAssetsGrp/BOYAmt0415478
IRS990/TotalAssetsGrp/EOYAmt0481674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235704
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861008
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,674
Liabilities
$54,355
Net assets
$427,319
Revenue
$926,300
Expenses
$861,008
Net income
$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.75$3.12$2.66$2.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.46$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$3.10$1.38$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.20$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.72$1.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$1.39$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.63$1.17$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.71$0.60$0.12