Civic Intelligence

Peoria Ballet Co

990 • Fiscal year 2012 • EIN 37-6057674

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.PEORIABALLET.COM
809 W Detweiller Drive61615-2149
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$410,898

Down $47,272 (-10%) from 2011

Net Assets

Down

$143,912

Down $50,892 (-26%) from 2011

Liabilities

Up

$266,986

Up $3,620 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$499,841

Up $25,464 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$410,898
Liabilities$266,986
Net Assets$143,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$499,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.2
Gross Receipts
$451,050
Mission and Program Overview

Mission

To promote the understanding of and participation and interest in dance for all ages.

Filing and Contact Details

Filer

EIN
37-6057674
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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05500
IRS990/AccountsPayableAccruedExpenses/EOY014182
IRS990/AccountsReceivable/BOY09327
IRS990/AccountsReceivable/EOY02257
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE DANCE TO PEOPLE OF ALL AGES
IRS990/AddressPrincipalOfficerUS/AddressLine10416 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0616021126
IRS990/Advertising/ProgramServices09843
IRS990/Advertising/Total09843
IRS990/AllOtherContributions013740
IRS990/AllOtherExpenses/ProgramServices013267
IRS990/AllOtherExpenses/Total013267
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07397
IRS990/CashNonInterestBearing/EOY021735
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013740
IRS990/ContributionsGrantsPriorYear055733
IRS990/CostOfGoodsSold02287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01088
IRS990/DeferredRevenue/EOY036254
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0512
IRS990/DepreciationDepletion/ProgramServices032838
IRS990/DepreciationDepletion/Total033350
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL OFFERS PROFESSIONAL TRAINING IN BALLET FOR PEOPLE AGED 5 AND UP WITH THE OBJECTIVE TO DRAW STUDENTS TO A PROFESSIONAL CAREER OR FOR EDUCATION OR ENJOYMENT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0432030
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral097
IRS990/FeesForServicesAccounting/ProgramServices010056
IRS990/FeesForServicesAccounting/Total010153
IRS990/FeesForServicesLegal/ProgramServices024574
IRS990/FeesForServicesLegal/Total024574
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0JIM MALOOF
IRS990/Form990PartVIISectionA/NamePerson1SCOT FAIRFIELD
IRS990/Form990PartVIISectionA/NamePerson2WENDY THOMASSON
IRS990/Form990PartVIISectionA/NamePerson3JACQUELINE MAUER
IRS990/Form990PartVIISectionA/NamePerson4LINDA HALLMANN
IRS990/Form990PartVIISectionA/NamePerson5ROCIO MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson6TRISH FORDYCE
IRS990/Form990PartVIISectionA/NamePerson7HELENA STOVALL
IRS990/Form990PartVIISectionA/NamePerson8KENNETH C BAKER
IRS990/Form990PartVIISectionA/NamePerson9ZAN RANSBURG
IRS990/Form990PartVIISectionA/NamePerson10TERI COOK
IRS990/Form990PartVIISectionA/NamePerson11TARA GERSTNER
IRS990/Form990PartVIISectionA/NamePerson12BLAIR GAMBILL
IRS990/Form990PartVIISectionA/NamePerson13DR HEATHER MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson14BETHANY O'BRIEN JD
IRS990/Form990PartVIISectionA/NamePerson15MELINDA P USALIS
IRS990/Form990PartVIISectionA/NamePerson16ERIN WINTERS
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/ReportableCompFromOrganization160
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/Title0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0451050
IRS990/GrossSalesOfInventory024927
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices05313
IRS990/InformationTechnology/Total05313
IRS990/Interest/ProgramServices015340
IRS990/Interest/Total015340
IRS990/InvestmentIncomeCurrentYear0509
IRS990/InvestmentIncomePriorYear0342
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0509
IRS990/InvestmentIncome/TotalRevenueColumn0509
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04903
IRS990/InvestmentsPubTradedSecurities/EOY05246
IRS990/LandBldgEquipmentAccumDeprec0135042
IRS990/LandBuildingsEquipmentBasis0501436
IRS990/LandBuildingsEquipmentBasisNet/BOY0390878
IRS990/LandBuildingsEquipmentBasisNet/EOY0366394
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE DANCE TO PEOPLE OF ALL AGES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0256778
IRS990/MortNotesPyblSecuredInvestProp/EOY0216550
IRS990/NameOfPrincipalOfficerPerson0KENNETH BAKER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0194804
IRS990/NetAssetsOrFundBalancesEOY0143912
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome022640
IRS990/NetIncomeOrLoss/TotalRevenueColumn022640
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices054348
IRS990/Occupancy/Total054348
IRS990/OfficeExpenses/ManagementAndGeneral05474
IRS990/OfficeExpenses/Total05474
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01796
IRS990/OtherEmployeeBenefits/ProgramServices03260
IRS990/OtherEmployeeBenefits/Total05056
IRS990/OtherExpensePriorYear0294381
IRS990/OtherExpensesCurrentYear0326053
IRS990/OtherExpenses/Description0PERFORMANCE COSTS
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK AND CREDIT CARD PR
IRS990/OtherExpenses/ProgramServices0104645
IRS990/OtherExpenses/ProgramServices134416
IRS990/OtherExpenses/ProgramServices28181
IRS990/OtherExpenses/ProgramServices37149
IRS990/OtherExpenses/Total0104645
IRS990/OtherExpenses/Total134416
IRS990/OtherExpenses/Total28181
IRS990/OtherExpenses/Total37149
IRS990/OtherRevenueCurrentYear030886
IRS990/OtherRevenueMisc/BusinessCode0711120
IRS990/OtherRevenueMisc/BusinessCode1711120
IRS990/OtherRevenueMisc/Description0PROGRAM AD SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07850
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1396
IRS990/OtherRevenueMisc/TotalRevenueColumn07850
IRS990/OtherRevenueMisc/TotalRevenueColumn1396
IRS990/OtherRevenuePriorYear036580
IRS990/OtherSalariesAndWages/ManagementAndGeneral054314
IRS990/OtherSalariesAndWages/ProgramServices098601
IRS990/OtherSalariesAndWages/Total0152915
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05618
IRS990/PayrollTaxes/ProgramServices010199
IRS990/PayrollTaxes/Total015817
IRS990/PledgesAndGrantsReceivable/BOY03250
IRS990/PledgesAndGrantsReceivable/EOY02500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01011
IRS990/PrepaidExpensesDeferredCharges/EOY012712
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenueCY0403628
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1PERFORMANCES
IRS990/ProgramServiceRevenuePriorYear0397723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1181347
IRS990/ProgramServiceRevenue/TotalRevenueColumn0222281
IRS990/ProgramServiceRevenue/TotalRevenueColumn1181347
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0186
IRS990/ReconcilationRevenueExpenses0-51078
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0415336
IRS990/RevenuesLessExpensesCY0-51078
IRS990/RevenuesLessExpensesPriorYear016001
IRS990/SalariesEtcCurrentYear0173788
IRS990/SalariesEtcPriorYear0179996
IRS990/SavingsAndTempCashInvestments/BOY041404
IRS990/SavingsAndTempCashInvestments/EOY054
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0335808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0664613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03040
IRS990ScheduleA/GrossInvestmentIncome509/Total04440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0436645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0432682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0310001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0279145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0407267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01865740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04440
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50902530353
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0450385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0494171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0416866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0425856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0743075
IRS990ScheduleA/Total509/Total02530353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0450894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0494513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0417115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0426156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0746115
IRS990ScheduleA/TotalSupportTotal/Total02534793
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue09965
IRS990ScheduleD/Equipment/Depreciation026563
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis036528
IRS990ScheduleD/ExcessOrDeficitForYear0-51078
IRS990ScheduleD/ExcessOrDeficitPerFS0-50892
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0499841
IRS990ScheduleD/LeaseholdImprovements/BookValue0356429
IRS990ScheduleD/LeaseholdImprovements/Depreciation0108479
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0464908
IRS990ScheduleD/NetUnrealizedGainsInvestments0186
IRS990ScheduleD/NetUnrealizedGLOnInvestments0186
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/RevenueNotRptdF9900186
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0448763
IRS990ScheduleD/TotalAdjustments0186
IRS990ScheduleD/TotalExpenses0499841
IRS990ScheduleD/TotalExpensesPerForm9900499841
IRS990ScheduleD/TotalOfBookValueLandBuildings0366394
IRS990ScheduleD/TotalRevenue0448763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,898
Liabilities
$266,986
Net assets
$143,912
Revenue
-
Expenses
$499,841
Net income
-
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
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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