Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2018 • EIN 39-1387619

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.MADISONBALLET.ORG
6734 Odana Road No Ste IMadison, WI 53719

(608) 571-7670

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,289

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,095,495

Up $36,237 (+3.4%) from 2017

Net Assets

Up

$864,333

Up $88,148 (+11%) from 2017

Liabilities

Down

$231,162

Down $51,911 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$1,092,597

Up $112,725 (+12%) from 2017

Expenses

Up

$1,052,001

Up $13,259 (+1.3%) from 2017

Net Income

Up

$40,596

Up $99,466 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,095,495
Liabilities$231,162
Net Assets$864,333
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,092,597
Expenses$1,052,001
Net Income$40,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,109,578
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$876,430$916,902▲ $40,472
Land, Buildings, and Equipment, Net$148,776$139,189▼ $9,587
Loans From Officers Directors$12,000$60,233▲ $48,233
Accounts Receivable$18,071$19,832▲ $1,761
Savings and Temporary Cash Investments$15,423$12,772▼ $2,651
Cash and Non-Interest-Bearing Accounts-$6,300-
Prepaid Expenses and Deferred Charges$58$0▼ $58
Total Assets$1,059,258$1,095,495▲ $36,237
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,427$83,081▼ $94,346
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Deferred Revenue$37,427$22,848▼ $14,579
Unsecured Notes Loans Payable-$15,000-
Other Liabilities$6,219$0▼ $6,219
Total Liabilities$283,073$231,162▼ $51,911
Net Assets / Fund Balance
Unrestricted Net Assets$773,685$861,833▲ $88,148
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$776,185$864,333▲ $88,148
Total Liabilities and Net Assets / Fund Balance$1,059,258$1,095,495▲ $36,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,189$505,665$644,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$883,068-▲ $94,263$38,089$928,946
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BourgGeneral ManagerFT$49,393$6,896$56,289
W Earle SmithArtistic DirectorFT$27,538$4,046$31,584

Board Members and Trustees

NameTitle
Robert CottinghamPresident
Matthew UlrichVice-president
David NissenbaumMember
Emily BoydMember
Jane RichardsonMember
Martha SchramMember
Rachel WernerMember
Sarah CoyneMember
Susan SpringmanMember
Andrea Marquardt FinckSecretary
J Corkey CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,756
Program Service Revenue
$753,429
Investment Income
$73,049
Other Revenue
$64,363
All Other Contributions
$201,756
Change in Net Assets
$40,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,908
Salaries, Compensation, and Employee Benefits$438,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,417$16,029-$206,446
Occupancy$133,193$19,750-$152,943
Current Officers, Directors, Trustees, and Key Employees$114,346$9,625-$123,971
Other Employee Benefits$80,985$6,817-$87,802
Fees for Services Accounting-$21,300-$21,300
Payroll Taxes$18,331$1,543-$19,874
Office Expenses$11,150$3,510-$14,660
Advertising$11,690--$11,690
Insurance-$11,192-$11,192
Depreciation Depletion$8,340$1,540-$9,880
Travel$9,390$29-$9,419
Other Expenses$8,627$784-$9,411
Interest-$6,128-$6,128
Information Technology$1,888$3,936-$5,824
All Other Expenses$1,364$30-$1,394
Total Functional Expenses$949,502$102,499$0$1,052,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,071
Fundraising Gross Income$4,965
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$60,233▲ $48,233
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
6085717670
Address
6734 ODANA ROAD NO STE I, MADISON, WI 53719

Signing Officer

Name
Robert Cottingham
Title
President
Phone
6082787990
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bourg
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Raw XML AppendixShowing 400 of 564 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017463
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046906
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0152943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OfficeExpensesGrp/ProgramServicesAmt011150
IRS990/OfficeExpensesGrp/TotalAmt014660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087802
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt0293821
IRS990/OtherExpensesGrp/ProgramServicesAmt142620
IRS990/OtherExpensesGrp/ProgramServicesAmt223340
IRS990/OtherExpensesGrp/ProgramServicesAmt38627
IRS990/OtherExpensesGrp/TotalAmt0293821
IRS990/OtherExpensesGrp/TotalAmt142906
IRS990/OtherExpensesGrp/TotalAmt223340
IRS990/OtherExpensesGrp/TotalAmt39411
IRS990/OtherLiabilitiesGrp/BOYAmt06219
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt018331
IRS990/PayrollTaxesGrp/TotalAmt019874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0539883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210198
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/ExpenseAmt0121244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220911
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/ExpenseAmt0233112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067174
IRS990/PYOtherExpensesAmt0577265
IRS990/PYOtherRevenueAmt060176
IRS990/PYProgramServiceRevenueAmt0703498
IRS990/PYRevenuesLessExpensesAmt0-58870
IRS990/PYSalariesCompEmpBnftPaidAmt0461477
IRS990/PYTotalExpensesAmt01038742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0918986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01855
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0719975
IRS990ScheduleA/InvestmentIncomeCYPct00.12760
IRS990ScheduleA/InvestmentIncomePYPct00.11510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83340
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal509Amt04703497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,495
Liabilities
$231,162
Net assets
$864,333
Revenue
$1,092,597
Expenses
$1,052,001
Net income
$40,596
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
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.86$1.09$1.05$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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