Civic Intelligence

Canton Ballet

990 • Fiscal year 2022 • EIN 34-6608636

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

0.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,581

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$590,466

Up $59,211 (+11%) from 2021

Net Assets

Up

$426,164

Up $67,996 (+19%) from 2021

Liabilities

Down

$164,302

Down $8,785 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$782,922

Up $176,022 (+29%) from 2021

Expenses

Up

$699,786

Up $152,391 (+28%) from 2021

Net Income

Up

$83,136

Up $23,631 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$590,466
Liabilities$164,302
Net Assets$426,164
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$782,922
Expenses$699,786
Net Income$83,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$790,830
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$229,191$213,251▼ $15,940
Cash and Non-Interest-Bearing Accounts$208,895$148,304▼ $60,591
Accounts Receivable$963$145,715▲ $144,752
Land, Buildings, and Equipment, Net$84,119$75,939▼ $8,180
Pledges and Grants Receivable$6,680$7,257▲ $577
Prepaid Expenses and Deferred Charges$1,407$0▼ $1,407
Total Assets$531,255$590,466▲ $59,211
Liabilities
Deferred Revenue$35,420$102,208▲ $66,788
Unsecured Notes Loans Payable$76,400$0▼ $76,400
Mortgage Notes Payable Secured by Investment Property$52,600$52,600→ $0
Accounts Payable and Accrued Expenses$8,667$9,494▲ $827
Total Liabilities$173,087$164,302▼ $8,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,481$297,911▲ $76,430
Net Assets With Donor Restrictions$136,687$128,253▼ $8,434
Total Net Assets Fund Balance$358,168$426,164▲ $67,996
Total Liabilities and Net Assets / Fund Balance$531,255$590,466▲ $59,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,995$380,901$408,896
Leasehold Improvements$47,944$44,182$92,126
Other Securities$213,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$229,191-▼ $15,940-$213,251
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyArtistic and Executive DirectorFT$70,043$13,538$83,581

Board Members and Trustees

NameTitle
Pamela ShawPast President
Ryan McmchaelPresident
Emily GordonVice President
Aletha CarverTrustee
Christine PetersonTrustee
Cole BondTrustee
Kimberly PhillipsTrustee
Marie CharifTrustee
Michele DunnTrustee
Stephanie CargillTrustee
Russ PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,054
Program Service Revenue
$380,083
Investment Income
$489
Other Revenue
$17,296
All Other Contributions
$6,557
Change in Net Assets
$83,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,633
Revenue Not Reported on Financial Statements
$1,289
Revenue Not Reported on Form 990
$173,530
Total Revenue per Audited Statements
$955,163
Total Revenue per Form 990
$782,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,478
Other Expenses$275,567
Grants and Similar Amounts Paid$37,741
Total Fundraising Expense$20,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,664$42,268$8,121$234,053
Current Officers, Directors, Trustees, and Key Employees$59,641$17,041$8,521$85,203
Fees for Services Other$24,536$37,018-$61,554
Occupancy$41,397$2,907-$44,304
Grants to Domestic Individuals$37,741--$37,741
Other Employee Benefits$28,223$6,508$1,270$36,001
Advertising$27,899$1,550$1,550$30,999
Payroll Taxes$17,907$4,338$1,176$23,421
Depreciation Depletion$16,628$1,061-$17,689
Fees for Services Accounting-$11,485-$11,485
Office Expenses$4,575$5,779-$10,354
All Other Expenses$2,034$8,294-$10,328
Other Expenses$9,680--$9,680
Insurance$6,179$2,489-$8,668
Pension Plan Contributions$6,065$1,421$314$7,800
Interest-$3,075-$3,075
Fees for Service Investment Mgmnt Fees-$1,289-$1,289
Total Functional Expenses$532,311$146,523$20,952$699,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,167
Total Expenses per Form 990$699,786
Expenses per Audited Statements$698,497
Expenses Not Reported on Form 990$188,670
Expenses Not Reported on Financial Statements$1,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,386
Fundraising Direct Expenses$7,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$16,623$16,623$3,952$12,671
Pepperoni Rolls$3,515$3,515$3,179$336
Total Events$23,486$23,386$7,908$15,478
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcmichael
Formed
1966
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
123

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 559 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/TitleTxt3PAST PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt06179
IRS990/InsuranceGrp/TotalAmt08668
IRS990/InterestGrp/ManagementAndGeneralAmt03075
IRS990/InterestGrp/TotalAmt03075
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0229191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213251
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075939
IRS990/LandBldgEquipCostOrOtherBssAmt0501022
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012500
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/BOYAmt052600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052600
IRS990/NetAssetsOrFundBalancesBOYAmt0358168
IRS990/NetAssetsOrFundBalancesEOYAmt0426164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297911
IRS990/NoncashContributionsAmt01964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02907
IRS990/OccupancyGrp/ProgramServicesAmt041397
IRS990/OccupancyGrp/TotalAmt044304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05779
IRS990/OfficeExpensesGrp/ProgramServicesAmt04575
IRS990/OfficeExpensesGrp/TotalAmt010354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036001
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc3FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt035068
IRS990/OtherExpensesGrp/ProgramServicesAmt116915
IRS990/OtherExpensesGrp/ProgramServicesAmt214159
IRS990/OtherExpensesGrp/ProgramServicesAmt39680
IRS990/OtherExpensesGrp/TotalAmt035068
IRS990/OtherExpensesGrp/TotalAmt116915
IRS990/OtherExpensesGrp/TotalAmt214159
IRS990/OtherExpensesGrp/TotalAmt39680
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818
IRS990/OtherRevenueTotalAmt01818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt017907
IRS990/PayrollTaxesGrp/TotalAmt023421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06065
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RYAN MCMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08404
IRS990/PYInvestmentIncomeAmt01516
IRS990/PYOtherExpensesAmt0166344
IRS990/PYOtherRevenueAmt07911
IRS990/PYProgramServiceRevenueAmt0301256
IRS990/PYRevenuesLessExpensesAmt059505
IRS990/PYSalariesCompEmpBnftPaidAmt0372647
IRS990/PYTotalExpensesAmt0547395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 9,384. 2018 AMOUNT: $ 2,840. 2019 AMOUNT: $ 12,997. 2020 AMOUNT: $ 19,070. 2021 AMOUNT: $ 1,818. GROSS REVENUE FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 44,719. 2018 AMOUNT: $ 44,122. 2019 AMOUNT: $ 38,445. 2020 AMOUNT: $ 4,890. 2021 AMOUNT: $ 23,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02247227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportPY170Pct00.81110
IRS990ScheduleA/PublicSupportTotal170Amt01381954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381954
IRS990ScheduleA/TotalSupportAmt01611840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022985
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47092
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0167340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0177917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010577
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0188670

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,466
Liabilities
$164,302
Net assets
$426,164
Revenue
$782,922
Expenses
$699,786
Net income
$83,136
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
2022Detailed filing. Detailed filing data is available for this year.$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
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