Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2017 • EIN 39-1387619

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.madisonballet.org
160 Westgate Mall Suite I No STE IMadison, WI 53711-1063

(608) 278-7990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,505

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,059,258

Down $43,120 (-3.9%) from 2016

Net Assets

Up

$776,185

Up $21,022 (+2.8%) from 2016

Liabilities

Down

$283,073

Down $64,142 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$979,872

Down $144,006 (-13%) from 2016

Expenses

Down

$1,038,742

Down $139,999 (-12%) from 2016

Net Income

Down

-$58,870

Down $4,007 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,040,561Liabilities 2011: $359,749Net Assets 2011: $680,8122011Assets 2012: $989,338Liabilities 2012: $243,199Net Assets 2012: $746,1392012Assets 2013: $1,091,920Liabilities 2013: $267,727Net Assets 2013: $824,1932013Assets 2014: $1,119,440Liabilities 2014: $299,598Net Assets 2014: $819,8422014Assets 2015: $1,176,212Liabilities 2015: $388,748Net Assets 2015: $787,4642015Assets 2016: $1,102,378Liabilities 2016: $347,215Net Assets 2016: $755,1632016Assets 2017: $1,059,258Liabilities 2017: $283,073Net Assets 2017: $776,1852017Assets 2018: $1,095,495Liabilities 2018: $231,162Net Assets 2018: $864,3332018Assets 2019: $1,460,433Liabilities 2019: $34,578Net Assets 2019: $1,425,8552019Assets 2020: $1,604,172Liabilities 2020: $257,096Net Assets 2020: $1,347,0762020Assets 2021: $2,499,145Liabilities 2021: $629,444Net Assets 2021: $1,869,7012021Assets 2022: $1,189,765Liabilities 2022: $595,579Net Assets 2022: $594,1862022Assets 2023: $1,891,606Liabilities 2023: $1,670,598Net Assets 2023: $221,0082023Assets 2024: $1,550,267Liabilities 2024: $1,607,361Net Assets 2024: -$57,0942024

Highlighted filing

2017

Assets$1,059,258
Liabilities$283,073
Net Assets$776,185
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $838,567Expenses 2011: $917,790Net Income 2011: -$79,2232011Revenue 2012: $749,555Expenses 2012: $744,995Net Income 2012: $4,5602012Revenue 2013: $1,144,181Expenses 2013: $1,112,979Net Income 2013: $31,2022013Revenue 2014: $1,071,994Expenses 2014: $1,173,320Net Income 2014: -$101,3262014Revenue 2015: $1,133,001Expenses 2015: $1,125,575Net Income 2015: $7,4262015Revenue 2016: $1,123,878Expenses 2016: $1,178,741Net Income 2016: -$54,8632016Revenue 2017: $979,872Expenses 2017: $1,038,742Net Income 2017: -$58,8702017Revenue 2018: $1,092,597Expenses 2018: $1,052,001Net Income 2018: $40,5962018Revenue 2019: $1,633,815Expenses 2019: $1,033,318Net Income 2019: $600,4972019Revenue 2020: $967,497Expenses 2020: $1,049,330Net Income 2020: -$81,8332020Revenue 2021: $1,057,651Expenses 2021: $535,026Net Income 2021: $522,6252021Revenue 2022: $1,598,503Expenses 2022: $1,526,394Net Income 2022: $72,1092022Revenue 2023: $1,157,927Expenses 2023: $1,531,063Net Income 2023: -$373,1362023Revenue 2024: $1,319,356Expenses 2024: $1,590,851Net Income 2024: -$271,4952024

Highlighted filing

2017

Revenue$979,872
Expenses$1,038,742
Net Income-$58,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$991,296
Mission and Program Overview

Mission

The mission of madison ballet is to promote appreciation of and access to ballet by providing training and performing opportunities through professionally produced productions and educational initiatives. This is accomplished through 3 pillars of company/performances, the school of madison ballet, and outreach.

The artistic vision of Madison Ballet is a framework of the educational programs and productions focusing on three areas: education, performing opportunities, and teaching/choreographing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,609$876,430▲ $60,821
Land, Buildings, and Equipment, Net$157,264$148,776▼ $8,488
Accounts Receivable$103,900$18,071▼ $85,829
Savings and Temporary Cash Investments$23,743$15,423▼ $8,320
Loans From Officers Directors$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$1,362$58▼ $1,304
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$1,102,378$1,059,258▼ $43,120
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,790$177,427▼ $2,363
Mortgage Notes Payable Secured by Investment Property$40,000$50,000▲ $10,000
Deferred Revenue$114,301$37,427▼ $76,874
Other Liabilities$1,124$6,219▲ $5,095
Total Liabilities$347,215$283,073▼ $64,142
Net Assets / Fund Balance
Unrestricted Net Assets$755,163$773,685▲ $18,522
Temporarily Rstr Net Assets$0$2,500▲ $2,500
Total Net Assets Fund Balance$755,163$776,185▲ $21,022
Total Liabilities and Net Assets / Fund Balance$1,102,378$1,059,258▼ $43,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,776$495,785$644,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$815,609-▲ $116,047$39,068$883,068
2016$828,947-▲ $35,966$40,296$815,609
2015$897,047-▼ $18,977$39,023$828,947
2014$803,363$28,216▲ $120,581$45,205$897,047
2013$755,573$22,279▲ $70,776$36,234$803,363
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Earle SmithArtistic DirectorFT$66,791$7,714$74,505
Gretchen BourgGeneral ManagerFT$46,238$5,461$51,699

Board Members and Trustees

NameTitle
Robert CottinghamPresident
Annette Grosz-RingdahlMember
David NissenbaumMember
Irene IoffeMember
Martha Schrammember
Matthew Ulrichmember
Sarah CoyneMember
Andrea Marquardt FinckSecretary
J Corkey CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,024
Program Service Revenue
$703,498
Investment Income
$67,174
Other Revenue
$60,176
All Other Contributions
$136,704
Change in Net Assets
$-58,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,265
Salaries, Compensation, and Employee Benefits$461,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,399$15,598-$244,997
Occupancy$127,200$19,569-$146,769
Current Officers, Directors, Trustees, and Key Employees$118,169$8,035-$126,204
Other Employee Benefits$58,883$4,004-$62,887
Payroll Taxes$25,645$1,744-$27,389
Fees for Services Accounting-$21,300-$21,300
Office Expenses$7,053$7,357-$14,410
Advertising$14,383--$14,383
Insurance-$12,067-$12,067
Depreciation Depletion$6,730$4,362-$11,092
Other Expenses$4,150$6,366-$10,516
Interest-$7,673-$7,673
Information Technology$2,374$4,467-$6,841
Travel$5,221$209-$5,430
All Other Expenses$884$733-$1,617
Total Functional Expenses$925,146$113,596$0$1,038,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,572
Fundraising Direct Expenses$1,810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$12,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdrawn Cash$6,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11B

“The 990 is reviewed by the general manager and the Board President before filing.”

Form 990, Part VI, Section B, line 12C

“Officers, board members, and key employees are required to review and disclose any potential conflicts of interest each year.”

Form 990, Part VI, Section B, line 15A

“Compensation for the general manager is compared to other non-profit organizations in the Madison Area and is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Ballet Inc
EIN
39-1387619
Phone
6082787990
Address
160 Westgate Mall Suite I No STE I, Madison, WI 53711-1063

Signing Officer

Name
Robert Cottingham
Title
President
Phone
6082787990
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bourg
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Raw XML AppendixShowing 400 of 551 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/OfficeExpensesGrp/TotalAmt014410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062887
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2sales Tax
IRS990/OtherExpensesGrp/Desc3Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16366
IRS990/OtherExpensesGrp/ProgramServicesAmt0270805
IRS990/OtherExpensesGrp/ProgramServicesAmt133081
IRS990/OtherExpensesGrp/ProgramServicesAmt221169
IRS990/OtherExpensesGrp/ProgramServicesAmt34150
IRS990/OtherExpensesGrp/TotalAmt0270805
IRS990/OtherExpensesGrp/TotalAmt133193
IRS990/OtherExpensesGrp/TotalAmt221169
IRS990/OtherExpensesGrp/TotalAmt310516
IRS990/OtherLiabilitiesGrp/BOYAmt01124
IRS990/OtherLiabilitiesGrp/EOYAmt06219
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt025645
IRS990/PayrollTaxesGrp/TotalAmt027389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0Gretchen Bourg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance Ticket Sal
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Registration and Audit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233822
IRS990/ProgSrvcAccomActy2Grp/Desc0School of Madison Ballet - is designed to take students from their first steps through a comprehensive curriculum of classical ballet and related studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192445
IRS990/ProgSrvcAccomActy3Grp/Desc0Company - Provides Quality education by supporting a company that teams with local organizations to make programs accessible to young dancers and audiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052986
IRS990/PYOtherExpensesAmt0741916
IRS990/PYOtherRevenueAmt072314
IRS990/PYProgramServiceRevenueAmt0846765
IRS990/PYRevenuesLessExpensesAmt0-54863
IRS990/PYSalariesCompEmpBnftPaidAmt0436825
IRS990/PYTotalExpensesAmt01178741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04169260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650220
IRS990ScheduleA/InvestmentIncomeCYPct00.11510
IRS990ScheduleA/InvestmentIncomePYPct00.09440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt04860228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061254
IRS990ScheduleA/Total509Grp/TotalAmt04992094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05649626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,258
Liabilities
$283,073
Net assets
$776,185
Revenue
$979,872
Expenses
$1,038,742
Net income
-$58,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$1.32$1.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.67$0.22$1.16$1.53$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.63$1.87$1.06$0.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.35$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.63$1.03$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.86$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$1.12$1.18$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.39$0.79$1.13$1.13$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.07$1.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.27$0.82$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$0.75$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.84$0.92$0.08