Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2011 • EIN 37-0867979

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.SPRINGFIELDBALLETCO.ORG
420 South Sixth Street62701
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$236,193

No earlier filing loaded for comparison.

Net Assets

$232,170

No earlier filing loaded for comparison.

Liabilities

$4,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$257,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $236,193Liabilities 2011: $4,023Net Assets 2011: $232,1702011Assets 2012: $240,007Liabilities 2012: $5,658Net Assets 2012: $234,3492012Assets 2013: $271,135Liabilities 2013: $9,331Net Assets 2013: $261,8042013Assets 2014: $342,831Liabilities 2014: $5,037Net Assets 2014: $337,7942014Assets 2015: $362,236Liabilities 2015: $6,047Net Assets 2015: $356,1892015Assets 2016: $367,976Liabilities 2016: $8,191Net Assets 2016: $359,7852016Assets 2017: $379,484Liabilities 2017: $10,521Net Assets 2017: $368,9632017Assets 2018: $404,564Liabilities 2018: $9,184Net Assets 2018: $395,3802018Assets 2019: $466,236Liabilities 2019: $6,366Net Assets 2019: $459,8702019Assets 2020: $476,256Liabilities 2020: $25,000Net Assets 2020: $451,2562020Assets 2021: $546,695Liabilities 2021: $23,822Net Assets 2021: $522,8732021Assets 2022: $326,789Liabilities 2022: $5,261Net Assets 2022: $321,5282022

Highlighted filing

2011

Assets$236,193
Liabilities$4,023
Net Assets$232,170
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $257,9102011Expenses 2012: $243,8042012Expenses 2013: $267,3652013Revenue 2014: $291,358Expenses 2014: $240,728Net Income 2014: $50,6302014Revenue 2015: $333,440Expenses 2015: $313,448Net Income 2015: $19,9922015Revenue 2016: $273,990Expenses 2016: $271,401Net Income 2016: $2,5892016Revenue 2017: $276,054Expenses 2017: $280,768Net Income 2017: -$4,7142017Revenue 2018: $302,251Expenses 2018: $283,400Net Income 2018: $18,8512018Revenue 2019: $354,100Expenses 2019: $298,249Net Income 2019: $55,8512019Revenue 2020: $267,379Expenses 2020: $277,738Net Income 2020: -$10,3592020Revenue 2021: $222,694Expenses 2021: $207,446Net Income 2021: $15,2482021Revenue 2022: $217,847Expenses 2022: $389,028Net Income 2022: -$171,1812022

Highlighted filing

2011

Revenue-
Expenses$257,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$277,612
Mission and Program Overview

Mission

The springfield ballet company provides dance education and performances to enrich our community through the beauty, energy and diversity of dance.

Filing and Contact Details

Filer

EIN
37-0867979
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04117
IRS990/AccountsPayableAccruedExpenses/EOY02973
IRS990/AccountsReceivable/BOY0735
IRS990/AccountsReceivable/EOY08674
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Springfield Ballet Company provides dance education and performances to enrich our community through the beauty energy and diversity of dance
IRS990/Advertising/Fundraising08185
IRS990/Advertising/ProgramServices018092
IRS990/Advertising/Total026277
IRS990/AllOtherContributions077717
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear077717
IRS990/CostOfGoodsSold07369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01470
IRS990/DeferredRevenue/EOY01050
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0189
IRS990/DepreciationDepletion/ManagementAndGeneral01418
IRS990/DepreciationDepletion/ProgramServices07848
IRS990/DepreciationDepletion/Total09455
IRS990/DescribedIn501C30true
IRS990/Description0The Springfield Ballet Company sponsors ballet productions each year including the Nutcraker Dance in Illinois Rockballet and various workshops
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0200393
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03400
IRS990/FeesForServicesAccounting/Total03400
IRS990/FeesForServicesInvstMgmntFees/Fundraising0175
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01254
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0560
IRS990/FeesForServicesInvstMgmntFees/Total01989
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Chris Chapman
IRS990/Form990PartVIISectionA/NamePerson1Diana Bascio
IRS990/Form990PartVIISectionA/NamePerson2Grace Nanavati
IRS990/Form990PartVIISectionA/NamePerson3Greg Donathan
IRS990/Form990PartVIISectionA/NamePerson4Holly Fowler
IRS990/Form990PartVIISectionA/NamePerson5Julie Davis
IRS990/Form990PartVIISectionA/NamePerson6Kara Wagner
IRS990/Form990PartVIISectionA/NamePerson7Lauren Davis
IRS990/Form990PartVIISectionA/NamePerson8Michael Maniscalco
IRS990/Form990PartVIISectionA/NamePerson9Mindy Vance
IRS990/Form990PartVIISectionA/NamePerson10Sarah Beuning
IRS990/Form990PartVIISectionA/NamePerson11Sarah Jennings
IRS990/Form990PartVIISectionA/NamePerson12Jamie Osborne
IRS990/Form990PartVIISectionA/NamePerson13Nancy DeMarco
IRS990/Form990PartVIISectionA/NamePerson14Roberta Hendee
IRS990/Form990PartVIISectionA/NamePerson15Tracy Allen
IRS990/Form990PartVIISectionA/NamePerson16Gina DeCroix Russell
IRS990/Form990PartVIISectionA/NamePerson17Julie Ratz
IRS990/Form990PartVIISectionA/NamePerson18Mary S Hamilton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1624175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1737050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1828000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Ballet Mistress
IRS990/Form990PartVIISectionA/Title17Artistic Director
IRS990/Form990PartVIISectionA/Title18Business Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05456
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026212
IRS990/GrossReceipts0277612
IRS990/GrossSalesOfInventory017226
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0705
IRS990/Insurance/ManagementAndGeneral0704
IRS990/Insurance/ProgramServices02260
IRS990/Insurance/Total03669
IRS990/InvestmentIncomeCurrentYear03013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03013
IRS990/InvestmentIncome/TotalRevenueColumn03013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0116435
IRS990/InvestmentsPubTradedSecurities/EOY0144206
IRS990/LandBldgEquipmentAccumDeprec064176
IRS990/LandBuildingsEquipmentBasis092685
IRS990/LandBuildingsEquipmentBasisNet/BOY037964
IRS990/LandBuildingsEquipmentBasisNet/EOY028509
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Springfield Ballet Company provides dance education and performances to enrich our community through the beauty energy and diversity of dance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0203955
IRS990/NetAssetsOrFundBalancesEOY0232170
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020756
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020756
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09857
IRS990/NetIncomeOrLoss/TotalRevenueColumn09857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0619
IRS990/Occupancy/ManagementAndGeneral01711
IRS990/Occupancy/ProgramServices028849
IRS990/Occupancy/Total031179
IRS990/OfficeExpenses/Fundraising05122
IRS990/OfficeExpenses/ManagementAndGeneral0433
IRS990/OfficeExpenses/ProgramServices06389
IRS990/OfficeExpenses/Total011944
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0161577
IRS990/OtherExpenses/Description0CATERING AND HOSPITALITY
IRS990/OtherExpenses/Description1PRODUCTIONS COSTS
IRS990/OtherExpenses/Description2ARTISTS AND PERFORMERS
IRS990/OtherExpenses/Description3OTHER PRODUCTION PROF FEES
IRS990/OtherExpenses/ProgramServices01403
IRS990/OtherExpenses/ProgramServices125383
IRS990/OtherExpenses/ProgramServices218820
IRS990/OtherExpenses/ProgramServices322880
IRS990/OtherExpenses/Total01403
IRS990/OtherExpenses/Total125383
IRS990/OtherExpenses/Total218820
IRS990/OtherExpenses/Total322880
IRS990/OtherRevenueCurrentYear030613
IRS990/OtherSalariesAndWages/Fundraising017136
IRS990/OtherSalariesAndWages/ManagementAndGeneral017136
IRS990/OtherSalariesAndWages/ProgramServices054953
IRS990/OtherSalariesAndWages/Total089225
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01365
IRS990/PayrollTaxes/ManagementAndGeneral01365
IRS990/PayrollTaxes/ProgramServices04378
IRS990/PayrollTaxes/Total07108
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01726
IRS990/PrepaidExpensesDeferredCharges/EOY0569
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0153444
IRS990/ProgramServiceRevenue/Description0Production and outreach
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153444
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153444
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges021338
IRS990/ReconcilationRevenueExpenses06877
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0153444
IRS990/RevenuesLessExpensesCY06877
IRS990/SalariesEtcCurrentYear096333
IRS990/SavingsAndTempCashInvestments/BOY052682
IRS990/SavingsAndTempCashInvestments/EOY054235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072711
IRS990ScheduleA/GrossInvestmentIncome509/Total0215241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0170670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0154267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0159236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0798533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072711
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0215241
IRS990ScheduleA/InvestmentIncomePercentage00.15900
IRS990ScheduleA/PriorYearSupportPercentage00.83060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84100
IRS990ScheduleA/PublicSupportTotal50901138788
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0248387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0220959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0222900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0228820
IRS990ScheduleA/Total509/Total01138788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0277612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0247065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0267352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0260469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0301531
IRS990ScheduleA/TotalSupportTotal/Total01354029
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities053500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities053500
IRS990ScheduleD/Equipment/BookValue02029
IRS990ScheduleD/Equipment/Depreciation010296
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012325
IRS990ScheduleD/ExcessOrDeficitForYear06877
IRS990ScheduleD/ExcessOrDeficitPerFS028215
IRS990ScheduleD/ExpensesNotRptdF990053500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-7369
IRS990ScheduleD/ExpensesSubtotal0265279
IRS990ScheduleD/NetUnrealizedGainsInvestments021338
IRS990ScheduleD/NetUnrealizedGLOnInvestments021338
IRS990ScheduleD/OtherExpensesNotIncluded0-7369
IRS990ScheduleD/OtherLandBuildings/BookValue026480
IRS990ScheduleD/OtherLandBuildings/Depreciation053880
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis080360
IRS990ScheduleD/OtherRevenuesNotIncluded0-7369
IRS990ScheduleD/RevenueNotRptdF990074838
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7369
IRS990ScheduleD/RevenueSubtotal0272156
IRS990ScheduleD/TotalAdjustments021338
IRS990ScheduleD/TotalExpenses0257910
IRS990ScheduleD/TotalExpensesPerForm9900257910
IRS990ScheduleD/TotalOfBookValueLandBuildings028509
IRS990ScheduleD/TotalRevenue0264787
IRS990ScheduleD/TotalRevenuePerForm9900264787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0346994
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05456
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,193
Liabilities
$4,023
Net assets
$232,170
Revenue
-
Expenses
$257,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.18$3.89$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.23$2.23$2.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.25$4.51$2.67$2.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.06$4.60$3.54$2.98$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.95$3.02$2.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.69$2.76$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$3.33$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.91$2.41$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.62$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.32$2.58