Civic Intelligence

Canton Ballet

990 • Fiscal year 2018 • EIN 34-6608636

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1001 Market Ave NorthCanton, OH 44702

(330) 455-7220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,531

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$402,790

Down $9,941 (-2.4%) from 2017

Net Assets

Down

$282,537

Down $13,727 (-4.6%) from 2017

Liabilities

Up

$120,253

Up $3,786 (+3.3%) from 2017

Revenue

Down

$773,518

Down $33,202 (-4.1%) from 2017

Expenses

Up

$796,880

Up $78,888 (+11%) from 2017

Net Income

Down

-$23,362

Down $112,090 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $199,910Liabilities 2010: $112,699Net Assets 2010: $87,2112010Assets 2012: $195,897Liabilities 2012: $96,310Net Assets 2012: $99,5872012Assets 2013: $203,112Liabilities 2013: $71,212Net Assets 2013: $131,9002013Assets 2014: $266,569Liabilities 2014: $67,008Net Assets 2014: $199,5612014Assets 2015: $291,604Liabilities 2015: $60,164Net Assets 2015: $231,4402015Assets 2016: $290,609Liabilities 2016: $102,657Net Assets 2016: $187,9522016Assets 2017: $412,731Liabilities 2017: $116,467Net Assets 2017: $296,2642017Assets 2018: $402,790Liabilities 2018: $120,253Net Assets 2018: $282,5372018Assets 2019: $394,848Liabilities 2019: $114,592Net Assets 2019: $280,2562019Assets 2020: $405,016Liabilities 2020: $157,985Net Assets 2020: $247,0312020Assets 2021: $531,255Liabilities 2021: $173,087Net Assets 2021: $358,1682021Assets 2022: $590,466Liabilities 2022: $164,302Net Assets 2022: $426,1642022Assets 2023: $488,919Liabilities 2023: $135,096Net Assets 2023: $353,8232023Assets 2024: $601,453Liabilities 2024: $139,039Net Assets 2024: $462,4142024

Highlighted filing

2018

Assets$402,790
Liabilities$120,253
Net Assets$282,537

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $628,7152010Expenses 2012: $658,2382012Expenses 2013: $690,7912013Revenue 2014: $690,159Expenses 2014: $640,284Net Income 2014: $49,8752014Revenue 2015: $734,728Expenses 2015: $702,461Net Income 2015: $32,2672015Revenue 2016: $691,149Expenses 2016: $728,382Net Income 2016: -$37,2332016Revenue 2017: $806,720Expenses 2017: $717,992Net Income 2017: $88,7282017Revenue 2018: $773,518Expenses 2018: $796,880Net Income 2018: -$23,3622018Revenue 2019: $834,320Expenses 2019: $836,547Net Income 2019: -$2,2272019Revenue 2020: $831,438Expenses 2020: $862,226Net Income 2020: -$30,7882020Revenue 2021: $606,900Expenses 2021: $547,395Net Income 2021: $59,5052021Revenue 2022: $782,922Expenses 2022: $699,786Net Income 2022: $83,1362022Revenue 2023: $686,720Expenses 2023: $776,644Net Income 2023: -$89,9242023Revenue 2024: $912,527Expenses 2024: $828,219Net Income 2024: $84,3082024

Highlighted filing

2018

Revenue$773,518
Expenses$796,880
Net Income-$23,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$817,704
Mission and Program Overview

Mission

Canton ballet is a non-profit organization committed to fostering an appreciation of the art of dance within the local community and dedicated to providing the highest artistic quality of instruction by operating a pre-professional company with performance opportunities for the serious or career oriented student.

Fostering an appreciation of the art of dance and providing the highest quality of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$167,340$177,917▲ $10,577
Land, Buildings, and Equipment, Net$131,990$121,471▼ $10,519
Cash and Non-Interest-Bearing Accounts$49,511$81,449▲ $31,938
Pledges and Grants Receivable$57,389$12,129▼ $45,260
Accounts Receivable$5,360$8,659▲ $3,299
Prepaid Expenses and Deferred Charges$1,141$1,165▲ $24
Total Assets$412,731$402,790▼ $9,941
Liabilities
Deferred Revenue$60,765$82,201▲ $21,436
Accounts Payable and Accrued Expenses$55,702$38,052▼ $17,650
Total Liabilities$116,467$120,253▲ $3,786
Net Assets / Fund Balance
Unrestricted Net Assets$175,126$152,581▼ $22,545
Temporarily Rstr Net Assets$75,667$84,485▲ $8,818
Permanently Rstr Net Assets$45,471$45,471→ $0
Total Net Assets Fund Balance$296,264$282,537▼ $13,727
Total Liabilities and Net Assets / Fund Balance$412,731$402,790▼ $9,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,544$338,570$380,114
Leasehold Improvements$79,927$12,199$92,126
Other Securities$177,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$167,340-▲ $10,577-$177,917
2016$147,511-▲ $19,829-$167,340
2015$151,408$1,440▼ $5,337-$147,511
2014$150,886-▲ $522-$151,408
2013$130,787$560▲ $19,539-$150,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyExecutive DirectorFT$74,495$10,036$84,531
Revenue and Support

Revenue Composition

Contributions and Grants
$239,141
Program Service Revenue
$504,582
Investment Income
$942
Other Revenue
$28,853
All Other Contributions
$34,118
Change in Net Assets
$-23,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,996
Revenue Not Reported on Financial Statements
$5,522
Revenue Not Reported on Form 990
$290,861
Other Revenue Adjustments
$5,522
Total Revenue per Audited Statements
$1,058,857
Total Revenue per Form 990
$773,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,207
Other Expenses$344,151
Total Fundraising Expense$30,890
Grants and Similar Amounts Paid$25,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,277$64,979$14,667$273,923
Current Officers, Directors, Trustees, and Key Employees$58,037$16,581$8,291$82,909
Advertising$69,260$3,848$3,848$76,956
Occupancy$52,757$4,510-$57,267
Fees for Services Other$18,222$21,004-$39,226
Other Employee Benefits$23,309$7,791$1,768$32,868
Payroll Taxes$21,012$6,815$1,880$29,707
Grants to Domestic Individuals$25,522--$25,522
Depreciation Depletion$21,286$1,359-$22,645
Office Expenses$9,174$6,526-$15,700
Fees for Services Accounting-$8,970-$8,970
Insurance$5,636$2,314-$7,950
Pension Plan Contributions$5,529$1,835$436$7,800
All Other Expenses$2,338$5,010-$7,348
Other Expenses$4,939--$4,939
Interest-$461-$461
Total Functional Expenses$613,987$152,003$30,890$796,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,584
Total Expenses per Form 990$796,880
Expenses per Audited Statements$791,358
Expenses Not Reported on Form 990$281,226
Expenses Not Reported on Financial Statements$5,522
Other Expense Adjustments$5,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,719
Fundraising Direct Expenses$28,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdowns and Tutus$82,069$40,998$1,690$39,308
Total Events$85,790$44,719$28,404$16,315
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Review of form 990, the organization receives a copy of form 990 to review for accuracy and completeness before the return is filed. The return is reviewed by the finance committee. Once the return is deemed to be complete and accurate, it is then filed with the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring of conflict of interest policy, each year, board members are asked to read and then sign the conflict of interest statement. Prior to votes, board members are asked if there is any reason they should abstain from a vote due to a conflict of interest. If the answer is yes, it is recorded along with their reason for the conflict of interest.

Form 990, Part VI, Section B, Line 15

Process for determining compensation, the ballet's executive director completes a self-evaluation. The personnel committee reviews and comments on it, then meets with the employee to discuss and confirm. This evaluation is performed annually.

Form 990, Part VI, Section C, Line 19

Availability of governing documents, copies of the ballet's governing documents, conflict of interest policy, and financial statements are available upon request to the board of trustees.

Filing and Contact Details

Filer

Filer Name
Canton Ballet
EIN
34-6608636
Phone
3304557220
Address
1001 MARKET AVE NORTH, CANTON, OH 44702

Signing Officer

Name
Christy Donnelly
Title
President
Phone
3304557220
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Donnelly
Formed
1966
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
335

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Mark Crawford
Phone
3309669400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Use of endowment funds, the ballet uses its endowment funds to support its operating needs. Endowment funds are appropriated based on an approval process through the board.

PART X, LINE 2:

Fin 48 (asc 740) footnote, the ballet is exempt from income taxes under internal revenue code section 501(c)(3), except for taxes on unrelated business income, which is primarily from advertising revenue and product sales. For the year ended june 30, 2018, management determined that any liability for tax would be immaterial. The ballet believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Barre scholarships barre scholarships are net against revenue on the financial statements

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Barre scholarships barre scholarships are net against revenue on the financial statements

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IRS990/Desc0THE CANTON BALLET OFFERS A PRE-PROFESSIONAL COMPANY AND SCHOOL WITH PROFESSIONAL FACULTY OPERATED YEAR-ROUND FOR OVER 400 STUDENTS AGES TODDLER THROUGH ADULT. THE COMPANY PERFORMS NINETEEN PUBLIC PERFORMANCES IN THREE SEASONS FOR A TOTAL AUDIENCE OF OVER 20,000. CANTON BALLET COMPANY ANNUALLY PRESENTS NUMEROUS PERFORMANCES AND OUTREACH PROGRAMS FOR 3,669 AREA SCHOOL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041071
IRS990/FundraisingDirectExpensesAmt028404
IRS990/FundraisingGrossIncomeAmt044719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt024257
IRS990/GrantAmt025522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0817704
IRS990/GrossSalesOfInventoryAmt018936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02314
IRS990/InsuranceGrp/ProgramServicesAmt05636
IRS990/InsuranceGrp/TotalAmt07950
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/TotalAmt0461
IRS990/InvestmentIncomeGrp/ExclusionAmt0942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177917
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121471
IRS990/LandBldgEquipCostOrOtherBssAmt0472240
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CANTON BALLET IS A NON-PROFIT ORGANIZATION COMMITTED TO FOSTERING AN APPRECIATION OF THE ART OF DANCE WITHIN THE LOCAL COMMUNITY AND DEDICATED TO PROVIDING THE HIGHEST ARTISTIC QUALITY OF INSTRUCTION BY OPERATING A PREPROFESSIONAL COMPANY WITH PERFORMANCE OPPORTUNITIES FOR THE SERIOUS OR CAREER-ORIENTED STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296264
IRS990/NetAssetsOrFundBalancesEOYAmt0282537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03154
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03154
IRS990/NetUnrelatedBusTxblIncmAmt02055
IRS990/NetUnrlzdGainsLossesInvstAmt09635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04510
IRS990/OccupancyGrp/ProgramServicesAmt052757
IRS990/OccupancyGrp/TotalAmt057267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt09174
IRS990/OfficeExpensesGrp/TotalAmt015700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032868
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt075263
IRS990/OtherExpensesGrp/ProgramServicesAmt115136
IRS990/OtherExpensesGrp/ProgramServicesAmt212290
IRS990/OtherExpensesGrp/ProgramServicesAmt34939
IRS990/OtherExpensesGrp/TotalAmt075263
IRS990/OtherExpensesGrp/TotalAmt115136
IRS990/OtherExpensesGrp/TotalAmt212290
IRS990/OtherExpensesGrp/TotalAmt34939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09384
IRS990/OtherRevenueTotalAmt09384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt021012
IRS990/PayrollTaxesGrp/TotalAmt029707
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05529
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01165
IRS990/PrincipalOfficerNm0CHRISTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015215
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0298670
IRS990/PYOtherRevenueAmt031055
IRS990/PYProgramServiceRevenueAmt0497074
IRS990/PYRevenuesLessExpensesAmt088728
IRS990/PYSalariesCompEmpBnftPaidAmt0404107
IRS990/PYTotalExpensesAmt0717992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23362

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.39$4.62$9.13$8.28$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.35$3.54$6.87$7.77$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.64$4.26$7.83$7.00$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.73$3.58$6.07$5.47$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.58$2.47$8.31$8.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.15$2.80$8.34$8.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.03$1.20$2.83$7.74$7.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.16$2.96$8.07$7.18$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.03$1.88$6.91$7.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.60$2.31$7.35$7.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$6.90$6.40$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.71$1.32$6.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.96$1.00$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.13$0.87$6.29