Civic Intelligence

Canton Ballet

990 • Fiscal year 2023 • EIN 34-6608636

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,877

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$488,919

Down $101,547 (-17%) from 2022

Net Assets

Down

$353,823

Down $72,341 (-17%) from 2022

Liabilities

Down

$135,096

Down $29,206 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$686,720

Down $96,202 (-12%) from 2022

Expenses

Up

$776,644

Up $76,858 (+11%) from 2022

Net Income

Down

-$89,924

Down $173,060 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$488,919
Liabilities$135,096
Net Assets$353,823
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$686,720
Expenses$776,644
Net Income-$89,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$708,781
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$213,251$231,399▲ $18,148
Cash and Non-Interest-Bearing Accounts$148,304$155,089▲ $6,785
Land, Buildings, and Equipment, Net$75,939$62,733▼ $13,206
Pledges and Grants Receivable$7,257$3,973▼ $3,284
Accounts Receivable$145,715$3,780▼ $141,935
Prepaid Expenses and Deferred Charges$0$1,877▲ $1,877
Total Assets$590,466$488,919▼ $101,547
Other Assets Total$0$30,068▲ $30,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,600$49,714▼ $2,886
Deferred Revenue$102,208$48,187▼ $54,021
Other Liabilities$0$30,068▲ $30,068
Accounts Payable and Accrued Expenses$9,494$7,127▼ $2,367
Total Liabilities$164,302$135,096▼ $29,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,911$181,218▼ $116,693
Net Assets With Donor Restrictions$128,253$172,605▲ $44,352
Total Net Assets Fund Balance$426,164$353,823▼ $72,341
Total Liabilities and Net Assets / Fund Balance$590,466$488,919▼ $101,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,827$386,469$406,296
Leasehold Improvements$42,906$51,058$93,964
Other Assets Org$30,068--
Other Securities$231,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$213,251-▲ $18,148-$231,399
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra CrowleyArtistic and Executive DirectorFT$66,782$15,095$81,877
Jennifer HaywardArtistic DirectorFT$50,125$12,463$62,588

Board Members and Trustees

NameTitle
Ryan McmichaelPresident
Cole BondVice President
Emily GordonVice President
Anthony WoltersTrustee
Christine PetersonTrustee
Kimberly PhillipsTrustee
Maria CharifTrustee
Michele DunnTrustee
Pamela ShawTrustee
Stephanie CargillTrustee
Aletha CarverSecretary
Russ PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,664
Program Service Revenue
$477,906
Investment Income
$3,566
Other Revenue
$14,584
All Other Contributions
$84,831
Change in Net Assets
$-89,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,898
Revenue Not Reported on Financial Statements
$2,822
Revenue Not Reported on Form 990
$216,053
Total Revenue per Audited Statements
$899,951
Total Revenue per Form 990
$686,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,205
Other Expenses$337,796
Grants and Similar Amounts Paid$39,643
Total Fundraising Expense$16,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,508$32,566$3,384$192,458
Current Officers, Directors, Trustees, and Key Employees$109,704$27,581$9,797$147,082
Fees for Services Other$26,276$52,490-$78,766
Advertising$38,491$2,138$2,138$42,767
Grants to Domestic Individuals$39,643--$39,643
Other Employee Benefits$24,359$4,925$303$29,587
Occupancy$26,793$1,535-$28,328
Payroll Taxes$18,987$4,248$875$24,110
Depreciation Depletion$15,448$986-$16,434
Fees for Services Accounting-$16,200-$16,200
Office Expenses$5,281$8,005-$13,286
Other Expenses$13,251$18,785-$13,251
Insurance$6,964$2,885-$9,849
All Other Expenses$6,175$140-$6,315
Pension Plan Contributions$4,816$1,020$132$5,968
Fees for Service Investment Mgmnt Fees-$2,822-$2,822
Conferences and Meetings-$39-$39
Total Functional Expenses$583,650$176,365$16,629$776,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,292
Total Expenses per Form 990$776,644
Expenses per Audited Statements$773,822
Expenses Not Reported on Form 990$198,470
Expenses Not Reported on Financial Statements$2,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,521
Fundraising Direct Expenses$22,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$25,466$25,466$5,380$20,086
Alice in Wonderland Boutique$4,795$4,795$15,330$-10,535
Total Events$34,521$34,521$22,061$12,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,068
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 artistic & 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
Russ Phillips Iii
Title
Treasurer
Phone
3304557220
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Phillips Iii
Formed
1966
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
143

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 26,276. Management and general expenses 52,490. Fundraising expenses 0. Total expenses 78,766.”

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, 2023 and 2022, 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 582 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC AND EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022061
IRS990/FundraisingGrossIncomeAmt034521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt026488
IRS990/GrantAmt039643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039643
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0708781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02885
IRS990/InsuranceGrp/ProgramServicesAmt06964
IRS990/InsuranceGrp/TotalAmt09849
IRS990/InvestmentIncomeGrp/ExclusionAmt03566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231399
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062733
IRS990/LandBldgEquipCostOrOtherBssAmt0500260
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06901
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 SCHOOL FOR ALL AGES AND SKILL LEVELS AND A PRE-PROFESSIONAL COMPANY WITH OPPORTUNITIES FOR THE SERIOUS OR CAREER-ORIENTED STUDENT AT THE ADVANCED LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049714
IRS990/NetAssetsOrFundBalancesBOYAmt0426164
IRS990/NetAssetsOrFundBalancesEOYAmt0353823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt026793
IRS990/OccupancyGrp/TotalAmt028328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08005
IRS990/OfficeExpensesGrp/ProgramServicesAmt05281
IRS990/OfficeExpensesGrp/TotalAmt013286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029587
IRS990/OtherExpensesGrp/Desc0PRODUCTION & RELATED EX
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3THEATRE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018785
IRS990/OtherExpensesGrp/ProgramServicesAmt070536
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt218288
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
IRS990/OtherExpensesGrp/TotalAmt070536
IRS990/OtherExpensesGrp/TotalAmt120915
IRS990/OtherExpensesGrp/TotalAmt218288
IRS990/OtherExpensesGrp/TotalAmt313251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030068
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02124
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt018987
IRS990/PayrollTaxesGrp/TotalAmt024110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04816
IRS990/PensionPlanContributionsGrp/TotalAmt05968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0RUSS PHILLIPS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1211100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037741
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0275567
IRS990/PYOtherRevenueAmt017296
IRS990/PYProgramServiceRevenueAmt0380083
IRS990/PYRevenuesLessExpensesAmt083136
IRS990/PYSalariesCompEmpBnftPaidAmt0386478
IRS990/PYTotalExpensesAmt0699786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 2,840. 2019 AMOUNT: $ 12,997. 2020 AMOUNT: $ 19,070. 2021 AMOUNT: $ 1,818. 2022 AMOUNT: $ 2,124. GROSS REVENUE FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 44,122. 2019 AMOUNT: $ 38,445. 2020 AMOUNT: $ 4,890. 2021 AMOUNT: $ 23,486. 2022 AMOUNT: $ 34,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt01333477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333477
IRS990ScheduleA/TotalSupportAmt01545474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019930
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,919
Liabilities
$135,096
Net assets
$353,823
Revenue
$686,720
Expenses
$776,644
Net income
-$89,924
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
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