Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$201,490
Up $5,724 (+2.9%) from 2015
Net Assets
Up$199,615
Up $4,525 (+2.3%) from 2015
Liabilities
Up$1,875
Up $1,199 (+177%) from 2015
Revenue And Expenses
Revenue
Down$118,823
Down $8,299 (-6.5%) from 2015
Expenses
Up$112,383
Up $11,303 (+11%) from 2015
Net Income
Down$6,440
Down $19,602 (-75%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,823
Mission and Program Overview
Mission
Community Ballet Company
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $195,090 | $199,615 | ▲ $4,525 |
| Savings and Temporary Cash Investments | $122,768 | $122,817 | ▲ $49 |
| Cash and Non-Interest-Bearing Accounts | $72,085 | $78,478 | ▲ $6,393 |
| Accounts Receivable | $600 | - | - |
| Land, Buildings, and Equipment, Net | $313 | $195 | ▼ $118 |
| Total Assets | $195,766 | $201,490 | ▲ $5,724 |
| Liabilities | |||
| Other Liabilities | $676 | $1,875 | ▲ $1,199 |
| Total Liabilities | $676 | $1,875 | ▲ $1,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $195,090 | $199,615 | ▲ $4,525 |
| Total Liabilities and Net Assets / Fund Balance | $195,766 | $201,490 | ▲ $5,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $195 | $2,482 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Jose Payannet | Director | FT | $47,826 | $47,826 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dominique Fratkin | Trustee |
| Dominique Payannet | Trustee |
| Laurie Mohler | Officer |
| Eileen Neilands | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,761
- Program Service Revenue
- $96,119
- Investment Income
- $49
- Other Revenue
- $894
- All Other Contributions
- $21,830
- Change in Net Assets
- $6,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,763 |
| Salaries, Compensation, and Employee Benefits | $51,467 |
| Professional Fundraising Fees | $133 |
| Total Fundraising Expense | $133 |
| Grants and Similar Amounts Paid | $20 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,826 | $0 | $0 | $47,826 |
| Occupancy | $39,534 | $3,169 | $0 | $42,703 |
| All Other Expenses | $15,551 | $1,116 | $0 | $16,667 |
| Payroll Taxes | $3,641 | $0 | $0 | $3,641 |
| Fees for Services Accounting | $0 | $777 | $0 | $777 |
| Office Expenses | $0 | $277 | $0 | $277 |
| Advertising | $211 | $0 | $0 | $211 |
| Fees for Services Professional Fundraising | - | - | $133 | $133 |
| Depreciation Depletion | $118 | $0 | $0 | $118 |
| Grants to Domestic Individuals | $20 | - | - | $20 |
| Fees for Services Other | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $106,901 | $5,349 | $133 | $112,383 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $133 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other | $1,200 |
| Payroll Liabilities | $675 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Danse Etoile Ballet Inc
- EIN
- 38-3700853
- Phone
- 7209383030
- Address
- 2059 Cedaridge Circle, Superior, CO 80027
Signing Officer
- Name
- Marie Jose Payannet
- Title
- President
- Phone
- 7209383030
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marie Jose Payannet
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Richard L Rollings CPA
- Address
- 2029 Cedaridge Circle, Superior, CO 80027-8092
- Preparer
- Richard L Rollings CPA
- Phone
- 3034999177
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The return is crossed checked to the company's financial statements, books and records.”
Pt VI, Line 15A
“The Director's compensation was determined by reference to comparable data in the industry.”
Pt VI, Line 15B
“N/A the company only has one paid employee, which is the Director described above.”
Form 990, Part IX, Line 24E
“Business Expenses:Bank Fees:Other 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Office 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Other 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Rounding 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Rental 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Other 50. 50. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Insurance - Liability, D and O 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Contract Services:Outside Contract Services 770. 770. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Dance supplies 3498. 3498. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Business Expenses:Bank Fees 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Business Registration 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Outside Services 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Music CDs 135. 135. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Other 1953. 1953. 0. 0.”
Form 990, Part IX, Line 24E
“0 171. 171. 0. 0.”
Form 990, Part IX, Line 24E
“Dance Supplies 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Postage, Mailing Service 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Printing and Copying 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone, Telecommunications 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Advertising Expenses 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Insurance-Liability D and O 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Other Costs:Other 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Postage, Mailing Service 15. 15. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Printing and Copying 1229. 1229. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Photos & Films 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Supplies 363. 363. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:Telephone, Telecommunications 219. 219. 0. 0.”
Form 990, Part IX, Line 24E
“Reconciliation Discrepancies 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Memberships and Dues 363. 363. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Staff Development 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Other Costs:Items to Sale 496. 496. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Other Costs:Stage Setup 49. 49. 0. 0.”
Form 990, Part IX, Line 24E
“Other Types of Expenses:Staff Development 6240. 6240. 0. 0.”
Form 990, Part IX, Line 24E
“Business Expenses:Bank Fees:Bounced Chck Fees 295. 0. 295. 0.”
Form 990, Part IX, Line 24E
“Facilities and Equipment:Property Insurance 780. 0. 780. 0.”
Form 990, Part IX, Line 24E
“Operations:Books, Subscriptions, Reference 41. 0. 41. 0.”
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6440 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 195090 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 555550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 555550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2482 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is crossed checked to the company's financial statements, books and records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Director's compensation was determined by reference to comparable data in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A the company only has one paid employee, which is the Director described above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Expenses:Bank Fees:Other 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Operations:Office 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Services:Other 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract Services:Other 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Types of Expenses:Insurance - Liability, D and O 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contract Services:Outside Contract Services 770. 770. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Operations:Dance supplies 3498. 3498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Business Expenses:Bank Fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Business Registration 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Outside Services 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Operations:Music CDs 135. 135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Operations:Other 1953. 1953. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 0 171. 171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Dance Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Postage, Mailing Service 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Printing and Copying 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Telephone, Telecommunications 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Advertising Expenses 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Insurance-Liability D and O 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Other Types of Expenses:Other Costs:Other 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Telephone 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Operations:Postage, Mailing Service 15. 15. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Operations:Printing and Copying 1229. 1229. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Operations:Photos & Films 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Operations:Supplies 363. 363. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Operations:Telephone, Telecommunications 219. 219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Reconciliation Discrepancies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Other Types of Expenses:Memberships and Dues 363. 363. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Other Types of Expenses:Staff Development 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Other Types of Expenses:Other Costs:Items to Sale 496. 496. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Other Types of Expenses:Other Costs:Stage Setup 49. 49. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Other Types of Expenses:Staff Development 6240. 6240. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Business Expenses:Bank Fees:Bounced Chck Fees 295. 0. 295. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Facilities and Equipment:Property Insurance 780. 0. 780. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Operations:Books, Subscriptions, Reference 41. 0. 41. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195766 |
| IRS990/TotalAssetsEOYAmt | 0 | 201490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21761 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199615 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 96119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118823 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201490 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $201,490
- Liabilities
- $1,875
- Net assets
- $199,615
- Revenue
- $118,823
- Expenses
- $112,383
- Net income
- $6,440