Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2020 • EIN 38-2026127

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.GRBALLET.COM

View Organization Page

341 Ellsworth SWGrand Rapids, MI 49503

(616) 454-4771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.91x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,942

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,882,171

Down $403,792 (-5.5%) from 2019

Net Assets

Down

$5,202,621

Down $794,605 (-13%) from 2019

Liabilities

Up

$1,679,550

Up $390,813 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$1,850,474

Down $702,088 (-28%) from 2019

Expenses

Down

$2,635,112

Down $290,843 (-9.9%) from 2019

Net Income

Down

-$784,638

Down $411,245 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $8,267,125Liabilities 2010: $619,377Net Assets 2010: $7,647,7482010Assets 2011: $7,742,167Liabilities 2011: $677,592Net Assets 2011: $7,064,5752011Assets 2012: $7,647,112Liabilities 2012: $660,019Net Assets 2012: $6,987,0932012Assets 2013: $7,385,974Liabilities 2013: $620,558Net Assets 2013: $6,765,4162013Assets 2014: $7,558,763Liabilities 2014: $570,154Net Assets 2014: $6,988,6092014Assets 2015: $8,215,678Liabilities 2015: $1,078,692Net Assets 2015: $7,136,9862015Assets 2016: $7,877,799Liabilities 2016: $1,173,567Net Assets 2016: $6,704,2322016Assets 2017: $8,035,167Liabilities 2017: $1,131,302Net Assets 2017: $6,903,8652017Assets 2018: $7,385,731Liabilities 2018: $1,015,543Net Assets 2018: $6,370,1882018Assets 2019: $7,285,963Liabilities 2019: $1,288,737Net Assets 2019: $5,997,2262019Assets 2020: $6,882,171Liabilities 2020: $1,679,550Net Assets 2020: $5,202,6212020Assets 2021: $7,162,912Liabilities 2021: $1,791,149Net Assets 2021: $5,371,7632021Assets 2022: $6,278,277Liabilities 2022: $918,858Net Assets 2022: $5,359,4192022Assets 2023: $5,782,939Liabilities 2023: $1,009,513Net Assets 2023: $4,773,4262023Assets 2024: $6,611,352Liabilities 2024: $2,068,812Net Assets 2024: $4,542,5402024Assets 2025: $7,334,949Liabilities 2025: $2,021,954Net Assets 2025: $5,312,9952025

Highlighted filing

2020

Assets$6,882,171
Liabilities$1,679,550
Net Assets$5,202,621
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,308,4672010Expenses 2011: $2,248,8122011Revenue 2012: $2,403,565Expenses 2012: $2,287,686Net Income 2012: $115,8792012Revenue 2013: $1,933,082Expenses 2013: $2,163,272Net Income 2013: -$230,1902013Revenue 2014: $2,546,441Expenses 2014: $2,347,311Net Income 2014: $199,1302014Revenue 2015: $2,891,522Expenses 2015: $2,754,034Net Income 2015: $137,4882015Revenue 2016: $2,443,525Expenses 2016: $2,925,564Net Income 2016: -$482,0392016Revenue 2017: $3,005,511Expenses 2017: $2,827,135Net Income 2017: $178,3762017Revenue 2018: $2,089,378Expenses 2018: $2,721,326Net Income 2018: -$631,9482018Revenue 2019: $2,552,562Expenses 2019: $2,925,955Net Income 2019: -$373,3932019Revenue 2020: $1,850,474Expenses 2020: $2,635,112Net Income 2020: -$784,6382020Revenue 2021: $1,874,827Expenses 2021: $1,730,105Net Income 2021: $144,7222021Revenue 2022: $3,217,670Expenses 2022: $3,211,089Net Income 2022: $6,5812022Revenue 2023: $2,792,132Expenses 2023: $3,381,950Net Income 2023: -$589,8182023Revenue 2024: $3,429,360Expenses 2024: $3,668,816Net Income 2024: -$239,4562024Revenue 2025: $4,762,726Expenses 2025: $4,001,835Net Income 2025: $760,8912025

Highlighted filing

2020

Revenue$1,850,474
Expenses$2,635,112
Net Income-$784,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,939,207
Mission and Program Overview

Mission

To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.

To lift the human spirit through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,466,125$4,129,041▼ $337,084
Investments Other Securities$1,863,378$2,171,052▲ $307,674
Pledges and Grants Receivable$849,884$316,497▼ $533,387
Savings and Temporary Cash Investments$39,552$244,255▲ $204,703
Prepaid Expenses and Deferred Charges$66,153$17,327▼ $48,826
Inventories for Sale or Use$680$3,808▲ $3,128
Cash and Non-Interest-Bearing Accounts$191$191→ $0
Total Assets$7,285,963$6,882,171▼ $403,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,244$1,580,851▲ $633,607
Deferred Revenue$236,240$58,065▼ $178,175
Accounts Payable and Accrued Expenses$105,253$40,634▼ $64,619
Total Liabilities$1,288,737$1,679,550▲ $390,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,414,537$2,761,767▼ $652,770
Net Assets With Donor Restrictions$2,582,689$2,440,854▼ $141,835
Total Net Assets Fund Balance$5,997,226$5,202,621▼ $794,605
Total Liabilities and Net Assets / Fund Balance$7,285,963$6,882,171▼ $403,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,395$3,055,005$6,143,400
Equipment$629,946$1,447,392$2,077,338
Land$410,700-$410,700
Other Securities$106,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,863,378$188,500▲ $124,174$5,000$2,171,052
2019$1,674,480$187,500▲ $81,298$79,900$1,863,378
2018$1,584,189-▲ $172,171$81,880$1,674,480
2017$1,483,600-▲ $171,726$71,137$1,584,189
2016$1,537,142-▼ $8,512$45,030$1,483,600
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Del VecchioExecutive DiFT$115,075$8,867$123,942
James SofrankoArtistic DirectorFT$89,843$7,616$97,459

Board Members and Trustees

NameTitle
Leah VoigtPresident
Admir LugonjicDirector
Anda VizulisDirector
Dale SchriemerDirector
John Van FossenDirector
Leslie DickinsonDirector
Meredith ErvineDirector
Michael LojekDirector
Tamara ReevesDirector
Ian M HunterDevelopment
Jeff GurneySecretary
Michael P KlingTreasurer
Amy NorkusTreasurer- P
John NienhuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,172
Program Service Revenue
$1,241,078
Investment Income
$130,531
Other Revenue
$31,693
All Other Contributions
$427,940
Change in Net Assets
$-784,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,474
Revenue Not Reported on Form 990
$8,837
Total Revenue per Audited Statements
$1,859,311
Total Revenue per Form 990
$1,850,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,656
Salaries, Compensation, and Employee Benefits$1,212,826
Total Fundraising Expense$198,708
Grants and Similar Amounts Paid$63,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,384$85,835$153,487$789,706
Depreciation Depletion$323,601$10,113$3,371$337,085
Current Officers, Directors, Trustees, and Key Employees$196,613$24,788-$221,401
Occupancy$140,954$6,191$908$148,053
Advertising$116,321-$13,735$130,056
Payroll Taxes$93,514$9,611$11,615$114,740
Other Employee Benefits$72,505$1,241$13,233$86,979
Grants to Domestic Individuals$63,630--$63,630
Interest-$58,062-$58,062
Royalties$57,166--$57,166
Travel$51,644--$51,644
Insurance-$49,970-$49,970
Fees for Services Accounting-$41,262-$41,262
All Other Expenses$23,738$13,402-$37,140
Office Expenses$21,454$3,686$2,359$27,499
Other Expenses$21,374--$21,374
Fees for Services Legal-$693-$693
Total Functional Expenses$2,131,550$304,854$198,708$2,635,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,653,916
Expenses per Audited Statements$2,635,112
Total Expenses per Form 990$2,635,112
Expenses Not Reported on Form 990$18,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,284
Fundraising Gross Income$41,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CLARA'S BALL$31,637$29,405-$29,405
Gala$28,838$11,838-$11,838
Total Events$60,475$41,243$56,284$-15,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The finance committee will review the form 990 and the entire board will receive a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members have a copy of the conflict of interest policy. The executive director is responsible for the oversight of the conflict of interest policy. Any director with a conflict are prohibited from participating in deliberations and the decision regarding the specific transaction.”

Form 990, Page 6, Part VI, Line 15A

“The policy for determining compensation is set forth by the executive committee. Annually, the executive committee reviews the performance and compensation of the executive and the artistic directors. The executive and artistic directors review and approve the compensation of all other staff on an annual basis. The review and approval of compensation is based on performance and the financial health of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The policy for determining compensation is set forth by the executive committee. Annually, the executive committee reviews the performance and compensation of the executive and the artistic directors. The executive and artistic directors review and approve the compensation of all other staff on an annual basis. The review and approval of compensation is based on performance and the financial health of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Ballet
EIN
38-2026127
Phone
6164544771
Address
341 ELLSWORTH SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Glenn Del Vecchio
Title
Executive Director
Phone
6164544771
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Voigt
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
275

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used to provide investment income for operational use on an annual basis.”

Schedule D, Page 3, Part X

“The ballet evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more- likely-than-not to be sustained. Management believes that the ballet has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income tax authorities are included in operating expenses. The ballet's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VAN FOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDA VIZULIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER- P
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/TotalAmt049970
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IRS990/InterestGrp/TotalAmt058062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03808
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037600
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04129041
IRS990/LandBldgEquipCostOrOtherBssAmt08631438
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06003872
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580851
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IRS990/NetAssetsOrFundBalancesEOYAmt05202621
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092931
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15041
IRS990/NetIncomeOrLossGrp/ExclusionAmt028636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018098
IRS990/NetUnrlzdGainsLossesInvstAmt0-9967
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02761767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0908
IRS990/OccupancyGrp/ManagementAndGeneralAmt06191
IRS990/OccupancyGrp/ProgramServicesAmt0140954
IRS990/OccupancyGrp/TotalAmt0148053
IRS990/OfficeExpensesGrp/FundraisingAmt02359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/ProgramServicesAmt021454
IRS990/OfficeExpensesGrp/TotalAmt027499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086979
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0339697
IRS990/OtherExpensesGrp/ProgramServicesAmt129504
IRS990/OtherExpensesGrp/ProgramServicesAmt229451
IRS990/OtherExpensesGrp/ProgramServicesAmt321374
IRS990/OtherExpensesGrp/TotalAmt0339697
IRS990/OtherExpensesGrp/TotalAmt129504
IRS990/OtherExpensesGrp/TotalAmt229451
IRS990/OtherExpensesGrp/TotalAmt321374
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09611
IRS990/PayrollTaxesGrp/ProgramServicesAmt093514
IRS990/PayrollTaxesGrp/TotalAmt0114740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017327
IRS990/PrincipalOfficerNm0LEAH VOIGT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TOURING
IRS990/ProgramServiceRevenueGrp/Desc4LECTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04501
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065645
IRS990/PYInvestmentIncomeAmt071263
IRS990/PYOtherExpensesAmt01509280
IRS990/PYOtherRevenueAmt0108659
IRS990/PYProgramServiceRevenueAmt01524967
IRS990/PYRevenuesLessExpensesAmt0-373393
IRS990/PYSalariesCompEmpBnftPaidAmt01351030
IRS990/PYTotalExpensesAmt02925955
IRS990/PYTotalRevenueAmt02552562
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-784638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018098
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785797
IRS990/RoyaltiesGrp/ProgramServicesAmt057166
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt039552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244255
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0965000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01705000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,882,171
Liabilities
$1,679,550
Net assets
$5,202,621
Revenue
$1,850,474
Expenses
$2,635,112
Net income
-$784,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$2.02$5.31$4.76$4.00$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.61$2.07$4.54$3.43$3.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$2.79$3.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.92$5.36$3.22$3.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.79$5.37$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.88$1.68$5.20$1.85$2.64$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.29$6.00$2.55$2.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$2.09$2.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.13$6.90$3.01$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.88$1.17$6.70$2.44$2.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.22$1.08$7.14$2.89$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.57$6.99$2.55$2.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.62$6.77$1.93$2.16$0.23
2012Summary only. Only limited summary data is available for this year.$7.65$0.66$6.99$2.40$2.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.68$7.06$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.62$7.65$2.31