Civic Intelligence

Peoria Ballet Co

990 • Fiscal year 2018 • EIN 37-6057674

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.PEORIABALLET.COM
809 W Detweiller DrPeoria, IL 61615

(309) 690-7990

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$220,095

Down $23,580 (-9.7%) from 2017

Net Assets

Up

$119,659

Up $24,356 (+26%) from 2017

Liabilities

Down

$100,436

Down $47,936 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$452,402

Up $22,915 (+5.3%) from 2017

Expenses

Down

$428,046

Down $3,160 (-0.7%) from 2017

Net Income

Up

$24,356

Up $26,075 (+1517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $458,170Liabilities 2011: $263,366Net Assets 2011: $194,8042011Assets 2012: $410,898Liabilities 2012: $266,986Net Assets 2012: $143,9122012Assets 2013: $374,377Liabilities 2013: $240,726Net Assets 2013: $133,6512013Assets 2014: $357,265Liabilities 2014: $196,571Net Assets 2014: $160,6942014Assets 2015: $302,250Liabilities 2015: $192,657Net Assets 2015: $109,5932015Assets 2016: $261,810Liabilities 2016: $164,788Net Assets 2016: $97,0222016Assets 2017: $243,675Liabilities 2017: $148,372Net Assets 2017: $95,3032017Assets 2018: $220,095Liabilities 2018: $100,436Net Assets 2018: $119,6592018Assets 2019: $237,582Liabilities 2019: $83,183Net Assets 2019: $154,3992019Assets 2020: $273,274Liabilities 2020: $56,481Net Assets 2020: $216,7932020Assets 2021: $319,348Liabilities 2021: $6,380Net Assets 2021: $312,9682021Assets 2022: $311,499Liabilities 2022: $17,877Net Assets 2022: $293,6222022Assets 2023: $315,018Liabilities 2023: $2,207Net Assets 2023: $312,8112023Assets 2024: $389,069Liabilities 2024: $9,085Net Assets 2024: $379,9842024

Highlighted filing

2018

Assets$220,095
Liabilities$100,436
Net Assets$119,659
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $490,378Expenses 2011: $474,377Net Income 2011: $16,0012011Expenses 2012: $499,8412012Revenue 2013: $465,882Expenses 2013: $476,332Net Income 2013: -$10,4502013Revenue 2014: $431,688Expenses 2014: $404,948Net Income 2014: $26,7402014Revenue 2015: $408,186Expenses 2015: $459,287Net Income 2015: -$51,1012015Revenue 2016: $457,831Expenses 2016: $466,012Net Income 2016: -$8,1812016Revenue 2017: $429,487Expenses 2017: $431,206Net Income 2017: -$1,7192017Revenue 2018: $452,402Expenses 2018: $428,046Net Income 2018: $24,3562018Revenue 2019: $483,285Expenses 2019: $448,561Net Income 2019: $34,7242019Revenue 2020: $474,635Expenses 2020: $412,348Net Income 2020: $62,2872020Revenue 2021: $390,787Expenses 2021: $306,904Net Income 2021: $83,8832021Revenue 2022: $429,308Expenses 2022: $447,849Net Income 2022: -$18,5412022Revenue 2023: $471,415Expenses 2023: $452,770Net Income 2023: $18,6452023Revenue 2024: $542,209Expenses 2024: $475,993Net Income 2024: $66,2162024

Highlighted filing

2018

Revenue$452,402
Expenses$428,046
Net Income$24,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$454,682
Mission and Program Overview

Mission

To provide 'art that moves' through high-quality dance instruction and stimulating performances.

Promote dance to people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,697$173,206▼ $32,491
Savings and Temporary Cash Investments$23,742$30,669▲ $6,927
Cash and Non-Interest-Bearing Accounts$2,919$7,079▲ $4,160
Accounts Receivable$4,504$1,920▼ $2,584
Total Assets$243,675$220,095▼ $23,580
Other Assets Total$6,813$7,221▲ $408
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,913$79,597▼ $22,316
Deferred Revenue$28,616$12,751▼ $15,865
Accounts Payable and Accrued Expenses$17,843$8,088▼ $9,755
Total Liabilities$148,372$100,436▼ $47,936
Net Assets / Fund Balance
Unrestricted Net Assets$88,490$108,438▲ $19,948
Temporarily Rstr Net Assets$6,813$11,221▲ $4,408
Total Net Assets Fund Balance$95,303$119,659▲ $24,356
Total Liabilities and Net Assets / Fund Balance$243,675$220,095▼ $23,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,466$294,442$464,908
Equipment$2,740$29,421$32,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,813-▲ $478-$7,221
2017$7,057-▲ $755$-932$6,813
2016$6,859-▲ $269-$7,057
2015$6,637---$6,859
2014$6,568---$6,637
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ThomassonExecutive DiFT$47,500$47,500
Eric OttoAtristic DirectorFT$40,000$40,000
Jorge LaicoArtistic DirectorFT$10,333$10,333

Board Members and Trustees

NameTitle
Joshua D HermanPresident of
Brandy HarrisonDirector
Dr Deborah GarrisonDirector
Dr Heather MccarthyDirector
Peter LynchDirector
Scott BoushellDirector
Rebekah RoosSecretary of
Ina BecraftTreasurer of
Jami Webster HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,344
Program Service Revenue
$419,039
Investment Income
$959
Other Revenue
$1,060
All Other Contributions
$31,344
Change in Net Assets
$24,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,402
Total Revenue per Audited Statements
$452,402
Total Revenue per Form 990
$452,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,716
Salaries, Compensation, and Employee Benefits$175,330
Total Fundraising Expense$1,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,235$57,374-$156,609
Occupancy$66,279--$66,279
Depreciation Depletion$30,994$1,497-$32,491
Payroll Taxes$8,278$4,077-$12,355
Fees for Services Accounting$8,400$3,482-$11,882
Other Employee Benefits$6,366--$6,366
Insurance$4,321--$4,321
Interest$4,259--$4,259
Office Expenses-$3,315-$3,315
Advertising$2,100--$2,100
Travel$1,257--$1,257
Other Expenses$4,294-$1,077$1,077
Information Technology$428$19-$447
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$357,135$69,834$1,077$428,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,046
Total Expenses per Audited Statements$428,046
Total Expenses per Form 990$428,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,340
Fundraising Direct Expenses$2,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 was provided to the board of directors (the organization's governing body) for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Peoria Ballet Company
EIN
37-6057674
Phone
3096907990
Address
809 W DETWEILLER DR, PEORIA, IL 61615

Signing Officer

Name
Ina Becraft
Title
Treasurer of Board
Phone
3096907990
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Thomasson
Formed
1966
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
90

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Jason a Hohulin CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Academy offers over 50 classes per week to over 180 students ranging in age from 3 through adult. In 2018, peoria ballet students were accepted into summer intensive programs at prestigious dance schools including joffrey ballet, nashville ballet, cincinnati ballet, and ballet arizona. Recent alumni of peoria ballet have been accepted into companies at arkansas ballet, atlanta ballet, and ballet memphis.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To assist in funding daily operations, classes, and performances.”

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IRS990/Desc0FOR OVER 52 YEARS, PEORIA BALLET HAS SERVED CENTRAL ILLINOIS RESIDENTS THROUGH PROFESSIONAL PERFORMANCES, DANCE CLASSES, AND OUTREACH EDUCATION. THE BALLET HAS DEMONSTRATED A HIGH LEVEL OF ARTISTIC EXCELLENCE THROUGH TWO ANNUAL PROFESSIONAL LEVEL BALLET PERFORMANCES. FOR OVER 30 YEARS, PEORIA BALLET HAS PRESENTED THE NUTCRACKER. IN 2017, OVER 100 STUDENTS EXPANDED THEIR TRAINING BY PERFORMING THIS HIGH QUALITY PRODUCTION WITH PROFESSIONAL GUEST ARTISTS ACCOMPANIED BY A LIVE ORCHESTRA TO OVER 6,000 PATRONS - THREE PUBLIC AND TWO SCHOOL PERFORMANCES. PEORIA BALLET ALSO PRESENTS A SPRING PRODUCTION OF EITHER A CLASSICAL BALLET, MIXED REPERTOIRE, OR AN ORIGINAL WORK. PEORIA BALLET HAS TRAINED MORE THAN 2,000 STUDENTS IN PRE- PROFESSIONAL BALLET, MODERN, CONTEMPORARY, JAZZ AND TAP. CURRENTLY, THE ACADEMY OFFERS OVER 50 CLASSES PER WEEK TO OVER 180 STUDENTS RANGING IN AGE FROM 3 THROUGH ADULT. IN 2018, PEORIA BALLET STUDENTS WERE ACCEPTED INTO SUMMER INTENSIVE PROGRAMS AT PRESTIGIOUS DANCE SCHOOLS INCLUDING JOFFREY BALLET, NASHVILLE BALLET, CINCINNATI BALLET, AND BALLET ARIZONA. RECENT ALUMNI OF PEORIA BALLET HAVE BEEN ACCEPTED INTO COMPANIES AT ARKANSAS BALLET, ATLANTA BALLET, AND BALLET MEMPHIS.
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
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IRS990/PayrollTaxesGrp/TotalAmt012355
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IRS990/PrincipalOfficerNm0WENDY THOMASSON
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IRS990/PYOtherRevenueAmt0397
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IRS990/PYRevenuesLessExpensesAmt0-1719
IRS990/PYSalariesCompEmpBnftPaidAmt0150599
IRS990/PYTotalExpensesAmt0431206
IRS990/PYTotalRevenueAmt0429487
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179467
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02006642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0835
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt02186109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435611
IRS990ScheduleA/Total509Grp/TotalAmt02186109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193136
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-70
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-67
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-71
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06637
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032161
IRS990ScheduleD/ExpensesSubtotalAmt0428046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464908
IRS990ScheduleD/RevenueSubtotalAmt0452402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ASSIST IN FUNDING DAILY OPERATIONS, CLASSES, AND PERFORMANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY OFFERS OVER 50 CLASSES PER WEEK TO OVER 180 STUDENTS RANGING IN AGE FROM 3 THROUGH ADULT. IN 2018, PEORIA BALLET STUDENTS WERE ACCEPTED INTO SUMMER INTENSIVE PROGRAMS AT PRESTIGIOUS DANCE SCHOOLS INCLUDING JOFFREY BALLET, NASHVILLE BALLET, CINCINNATI BALLET, AND BALLET ARIZONA. RECENT ALUMNI OF PEORIA BALLET HAVE BEEN ACCEPTED INTO COMPANIES AT ARKANSAS BALLET, ATLANTA BALLET, AND BALLET MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY) FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06813
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt031344
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148372

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,095
Liabilities
$100,436
Net assets
$119,659
Revenue
$452,402
Expenses
$428,046
Net income
$24,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.09$3.80$5.42$4.76$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$4.71$4.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.94$4.29$4.48$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.06$3.13$3.91$3.07$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$4.75$4.12$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.83$1.54$4.83$4.49$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.00$1.20$4.52$4.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.48$0.95$4.29$4.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.65$0.97$4.58$4.66$0.08
2015Summary only. Only limited summary data is available for this year.$3.02$1.93$1.10$4.08$4.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.97$1.61$4.32$4.05$0.27
2013Summary only. Only limited summary data is available for this year.$3.74$2.41$1.34$4.66$4.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.67$1.44$5.00
2011Summary only. Only limited summary data is available for this year.$4.58$2.63$1.95$4.90$4.74$0.16
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