Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2019 • EIN 39-1387619

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,105

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,460,433

Up $364,938 (+33%) from 2018

Net Assets

Up

$1,425,855

Up $561,522 (+65%) from 2018

Liabilities

Down

$34,578

Down $196,584 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$1,633,815

Up $541,218 (+50%) from 2018

Expenses

Down

$1,033,318

Down $18,683 (-1.8%) from 2018

Net Income

Up

$600,497

Up $559,901 (+1379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,460,433
Liabilities$34,578
Net Assets$1,425,855
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,633,815
Expenses$1,033,318
Net Income$600,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,650,761
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$916,902$925,938▲ $9,036
Land, Buildings, and Equipment, Net$139,189$363,510▲ $224,321
Cash and Non-Interest-Bearing Accounts$6,300$122,579▲ $116,279
Loans From Officers Directors$60,233--
Accounts Receivable$19,832$25,343▲ $5,511
Savings and Temporary Cash Investments$12,772$12,563▼ $209
Total Assets$1,095,495$1,460,433▲ $364,938
Other Assets Total$500$10,500▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$83,081$34,578▼ $48,503
Deferred Revenue$22,848--
Unsecured Notes Loans Payable$15,000--
Total Liabilities$231,162$34,578▼ $196,584
Net Assets / Fund Balance
Unrestricted Net Assets$861,833$1,425,855▲ $564,022
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$864,333$1,425,855▲ $561,522
Total Liabilities and Net Assets / Fund Balance$1,095,495$1,460,433▲ $364,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,510$516,971$880,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$928,946-▲ $40,911$36,631$923,055
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BourgGeneral ManagerFT$49,393$7,712$57,105
W Earle SmithArtistic DirectorFT$28,038-$28,038

Board Members and Trustees

NameTitle
Matthew UlrichPresident
David HughesVice-president
Andrea Marquardt FinckMember
Emily BoydMember
Kim MillerMember
Rikaela GreaneMember
Robert CottinghamMember
Susan SpringmanMember
Jane RichardsonSecretary
J Corkey CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,043
Program Service Revenue
$824,048
Investment Income
$85,822
Other Revenue
$30,902
All Other Contributions
$693,043
Change in Net Assets
$600,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,048
Total Revenue per Audited Statements
$1,669,863
Total Revenue per Form 990
$1,633,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,218
Salaries, Compensation, and Employee Benefits$363,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,898$47,464-$182,362
Occupancy$146,515$31,225-$177,740
Current Officers, Directors, Trustees, and Key Employees$62,982$22,161-$85,143
Other Employee Benefits$56,013$19,708-$75,721
Advertising$15,894$7,849-$23,743
Fees for Services Accounting-$22,895-$22,895
Payroll Taxes$14,701$5,173-$19,874
Office Expenses$5,008$14,792-$19,800
Information Technology$5,143$13,162-$18,305
Travel$14,271$134-$14,405
All Other Expenses$11,232$1,723-$12,955
Depreciation Depletion$9,820$1,916-$11,736
Insurance-$11,560-$11,560
Other Expenses$9,838$1,051-$9,838
Interest$264$1,281-$1,545
Total Functional Expenses$831,224$202,094$0$1,033,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,339
Expenses per Audited Statements$1,033,318
Total Expenses per Form 990$1,033,318
Expenses Not Reported on Form 990$75,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$60,233--
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 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
Jonathan Solari
Title
Executive Director
Phone
6082787990
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solari
Formed
1981
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for years before 2015.”

Raw XML AppendixShowing 400 of 574 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/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060233
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0864333
IRS990/NetAssetsOrFundBalancesEOYAmt01425855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40119
IRS990/NoncashContributionsAmt07550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031225
IRS990/OccupancyGrp/ProgramServicesAmt0146515
IRS990/OccupancyGrp/TotalAmt0177740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014792
IRS990/OfficeExpensesGrp/ProgramServicesAmt05008
IRS990/OfficeExpensesGrp/TotalAmt019800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075721
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ProgramServicesAmt0267771
IRS990/OtherExpensesGrp/ProgramServicesAmt153809
IRS990/OtherExpensesGrp/ProgramServicesAmt223065
IRS990/OtherExpensesGrp/ProgramServicesAmt39838
IRS990/OtherExpensesGrp/TotalAmt0267771
IRS990/OtherExpensesGrp/TotalAmt154860
IRS990/OtherExpensesGrp/TotalAmt223065
IRS990/OtherExpensesGrp/TotalAmt39838
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03181
IRS990/OtherRevenueTotalAmt03181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05173
IRS990/PayrollTaxesGrp/ProgramServicesAmt014701
IRS990/PayrollTaxesGrp/TotalAmt019874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN SOLARI
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/RelatedOrExemptFuncIncomeAmt0532204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212386
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/ExpenseAmt0146480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291844
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/ExpenseAmt0165133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073049
IRS990/PYOtherExpensesAmt0613908
IRS990/PYOtherRevenueAmt064363
IRS990/PYProgramServiceRevenueAmt0753429
IRS990/PYRevenuesLessExpensesAmt040596
IRS990/PYSalariesCompEmpBnftPaidAmt0438093
IRS990/PYTotalExpensesAmt01052001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0600497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0620000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0836866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04136036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678683
IRS990ScheduleA/InvestmentIncomeCYPct00.11010
IRS990ScheduleA/InvestmentIncomePYPct00.12760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75370
IRS990ScheduleA/PublicSupportPY509Pct00.83340
IRS990ScheduleA/PublicSupportTotal509Amt04644503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0620000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0836866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01530183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039859
IRS990ScheduleA/Total509Grp/TotalAmt05481369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01157129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06162579
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,433
Liabilities
$34,578
Net assets
$1,425,855
Revenue
$1,633,815
Expenses
$1,033,318
Net income
$600,497
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
2019Detailed filing. Detailed filing data is available for this year.$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
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