Civic Intelligence

Canton Ballet

990 • Fiscal year 2021 • EIN 34-6608636

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CANTONBALLET.COM

View Organization Page

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,944

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$531,255

Up $126,239 (+31%) from 2020

Net Assets

Up

$358,168

Up $111,137 (+45%) from 2020

Liabilities

Up

$173,087

Up $15,102 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$606,900

Down $224,538 (-27%) from 2020

Expenses

Down

$547,395

Down $314,831 (-37%) from 2020

Net Income

Up

$59,505

Up $90,293 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$531,255
Liabilities$173,087
Net Assets$358,168
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$606,900
Expenses$547,395
Net Income$59,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$628,090
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$177,609$229,191▲ $51,582
Cash and Non-Interest-Bearing Accounts$114,117$208,895▲ $94,778
Land, Buildings, and Equipment, Net$102,929$84,119▼ $18,810
Pledges and Grants Receivable$8,854$6,680▼ $2,174
Prepaid Expenses and Deferred Charges$1,407$1,407→ $0
Accounts Receivable$100$963▲ $863
Total Assets$405,016$531,255▲ $126,239
Liabilities
Unsecured Notes Loans Payable$75,100$76,400▲ $1,300
Mortgage Notes Payable Secured by Investment Property-$52,600-
Deferred Revenue$54,329$35,420▼ $18,909
Accounts Payable and Accrued Expenses$28,556$8,667▼ $19,889
Total Liabilities$157,985$173,087▲ $15,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,635$221,481▲ $88,846
Net Assets With Donor Restrictions$114,396$136,687▲ $22,291
Total Net Assets Fund Balance$247,031$358,168▲ $111,137
Total Liabilities and Net Assets / Fund Balance$405,016$531,255▲ $126,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,420$370,967$399,387
Leasehold Improvements$55,699$36,427$92,126
Other Securities$229,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$177,609-▲ $51,582-$229,191
2019$179,687-▼ $2,078-$177,609
2018$177,917-▲ $1,770-$179,687
2017$167,340-▲ $10,577-$177,917
2016$147,511-▲ $19,829-$167,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyArtistic and Executive DirectorFT$75,376$12,568$87,944

Board Members and Trustees

NameTitle
Christy DonnellyPast President
Pamela ShawPresident
Ryan McmchaelVice President
Aletha CarverTrustee
Allison ChiofoloTrustee
Ashley BettisTrustee
Christine PetersonTrustee
Emily GordonTrustee
Marie CharifTrustee
Mindy LeedersTrustee
Sharon LuntzTrustee
Victoria KerrTrustee
Penelope HareSecretary
Ed CutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,217
Program Service Revenue
$301,256
Investment Income
$1,516
Other Revenue
$7,911
All Other Contributions
$36,682
Change in Net Assets
$59,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,334
Revenue Not Reported on Financial Statements
$1,566
Revenue Not Reported on Form 990
$243,182
Total Revenue per Audited Statements
$848,516
Total Revenue per Form 990
$606,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,647
Other Expenses$166,344
Total Fundraising Expense$18,777
Grants and Similar Amounts Paid$8,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,817$40,297$7,481$223,595
Current Officers, Directors, Trustees, and Key Employees$59,662$17,046$8,523$85,231
Occupancy$37,847$3,089-$40,936
Fees for Services Other$18,264$18,882-$37,146
Other Employee Benefits$25,372$5,888$1,207$32,467
Payroll Taxes$17,734$4,296$1,164$23,194
Depreciation Depletion$18,900$1,206-$20,106
All Other Expenses$16,714$1,785-$18,499
Office Expenses$5,003$5,143-$10,146
Insurance$6,185$2,489-$8,674
Grants to Domestic Individuals$8,404--$8,404
Pension Plan Contributions$6,340$1,488$332$8,160
Fees for Services Accounting-$7,745-$7,745
Other Expenses$2,564--$2,564
Fees for Service Investment Mgmnt Fees-$1,566-$1,566
Advertising$1,263$70$70$1,403
Interest-$1,320-$1,320
Total Functional Expenses$416,308$112,310$18,777$547,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,379
Total Expenses per Form 990$547,395
Expenses per Audited Statements$545,829
Expenses Not Reported on Form 990$191,550
Expenses Not Reported on Financial Statements$1,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,258
Fundraising Gross Income$4,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdowns and Tutus$21,889$4,160$3,651$509
Total Events$22,619$4,890$14,258$-9,368
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 35% controlled entity
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, Part VI, Section A, Line 6

“Individuals 18 years of age and older shall be classified as voting members. Firms, corporations, associations, partnerships, and other organized groups of individuals shall be classified as non-voting members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of the members, the trustees shall be elected.”

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 that 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 15A

“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
Ryan Mcmichael
Title
President
Phone
3304557220
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcmichael
Formed
1966
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

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 years ended june 30, 2021 and 2020, 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.”

Raw XML AppendixShowing 400 of 588 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt14ARTISTIC AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017729
IRS990/FundraisingDirectExpensesAmt014258
IRS990/FundraisingGrossIncomeAmt04890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0107756
IRS990/GrantAmt08404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08404
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628090
IRS990/GrossSalesOfInventoryAmt05141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt06185
IRS990/InsuranceGrp/TotalAmt08674
IRS990/InterestGrp/ManagementAndGeneralAmt01320
IRS990/InterestGrp/TotalAmt01320
IRS990/InvestmentIncomeGrp/ExclusionAmt01516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0229191
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084119
IRS990/LandBldgEquipCostOrOtherBssAmt0491513
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03550
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052600
IRS990/NetAssetsOrFundBalancesBOYAmt0247031
IRS990/NetAssetsOrFundBalancesEOYAmt0358168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1791
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221481
IRS990/NoncashContributionsAmt02800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt037847
IRS990/OccupancyGrp/TotalAmt040936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OfficeExpensesGrp/ProgramServicesAmt05003
IRS990/OfficeExpensesGrp/TotalAmt010146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032467
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt013368
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/TotalAmt013368
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019070
IRS990/OtherRevenueTotalAmt019070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt017734
IRS990/PayrollTaxesGrp/TotalAmt023194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06340
IRS990/PensionPlanContributionsGrp/TotalAmt08160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0RYAN MCMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BARRE ASSOCIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057465
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0349623
IRS990/PYOtherRevenueAmt023308
IRS990/PYProgramServiceRevenueAmt0576250
IRS990/PYRevenuesLessExpensesAmt0-30788
IRS990/PYSalariesCompEmpBnftPaidAmt0455138
IRS990/PYTotalExpensesAmt0862226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 640. 2017 AMOUNT: $ 9,384. 2018 AMOUNT: $ 2,840. 2019 AMOUNT: $ 12,997. 2020 AMOUNT: $ 19,070. GROSS REVENUE FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 75,997. 2017 AMOUNT: $ 44,719. 2018 AMOUNT: $ 44,122. 2019 AMOUNT: $ 38,445. 2020 AMOUNT: $ 4,890.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02331097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt01269551
IRS990ScheduleA/SubstantialContributorsTotAmt05695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275246
IRS990ScheduleA/TotalSupportAmt01565245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012728

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,255
Liabilities
$173,087
Net assets
$358,168
Revenue
$606,900
Expenses
$547,395
Net income
$59,505
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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