Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2019 • EIN 41-1787932

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileWWW.JSBALLET.ORG
528 Hennepin Avenue No 215Minneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$251,734

Down $92,803 (-27%) from 2018

Net Assets

Down

$222,263

Down $85,971 (-28%) from 2018

Liabilities

Down

$29,471

Down $6,832 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$694,832

Down $138,558 (-17%) from 2018

Expenses

Down

$780,803

Down $38,422 (-4.7%) from 2018

Net Income

Down

-$85,971

Down $100,136 (-707%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$251,734
Liabilities$29,471
Net Assets$222,263
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2019

Revenue$694,832
Expenses$780,803
Net Income-$85,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$779,211
Mission and Program Overview

Mission

To create and perform works that connect artists with audiences and to advance contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,680$110,000▼ $56,680
Investments in Publicly Traded Securities$59,210$52,819▼ $6,391
Cash and Non-Interest-Bearing Accounts$8,814$43,374▲ $34,560
Accounts Receivable$917$38,053▲ $37,136
Land, Buildings, and Equipment, Net$90,740$4,229▼ $86,511
Prepaid Expenses and Deferred Charges$15,993$1,921▼ $14,072
Intangible Assets$2,183$1,338▼ $845
Total Assets$344,537$251,734▼ $92,803
Liabilities
Other Liabilities$0$28,000▲ $28,000
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$11,303$1,471▼ $9,832
Total Liabilities$36,303$29,471▼ $6,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$208,710$162,819▼ $45,891
Unrestricted Net Assets$99,524$59,444▼ $40,080
Total Net Assets Fund Balance$308,234$222,263▼ $85,971
Total Liabilities and Net Assets / Fund Balance$344,537$251,734▼ $92,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,229$17,067$21,296
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuttonExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Tom AndersonPresident
Marty RigneyVice President
Gerald TimmBoard Member
Holly ZiemerBoard Member
James MccarthyBoard Member
Joanne GordonBoard Member
Kim WitczakBoard Member
Michael SnowBoard Member
Nicole Behm-koepBoard Member
Ranga ChinongozaBoard Member
Justina RobertsSecretary
Connie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,266
Program Service Revenue
$252,536
Investment Income
$-23,770
Other Revenue
$81,800
All Other Contributions
$340,748
Change in Net Assets
$-85,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,211
Revenue Not Reported on Financial Statements
$-24,379
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,379
Total Revenue per Audited Statements
$719,211
Total Revenue per Form 990
$694,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,883
Other Expenses$253,920
Total Fundraising Expense$117,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,326$47,468$64,580$351,374
Current Officers, Directors, Trustees, and Key Employees$7,800$46,800$23,400$78,000
Travel$51,999$1,014$1,740$54,753
Occupancy$47,808$4,379$2,144$54,331
Payroll Taxes$40,844$9,872$2,316$53,032
Fees for Services Other$35,449$1,463$11,491$48,403
Other Employee Benefits$19,365$18,320$6,792$44,477
Advertising$12,640--$12,640
All Other Expenses$3,393$5,546$3,019$11,958
Fees for Services Accounting-$9,631-$9,631
Other Expenses$7,182$7,396$1,752$7,182
Depreciation Depletion$5,460--$5,460
Interest-$2,899-$2,899
Office Expenses-$1,813-$1,813
Insurance$1,188$252$361$1,801
Total Functional Expenses$502,698$160,510$117,595$780,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,182
Expenses per Audited Statements$780,803
Total Expenses per Form 990$780,803
Expenses Not Reported on Form 990$24,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,800
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Dance$69,325$69,325-$69,325
Dancing Waters$12,475$12,475-$12,475
Total Events$81,800$81,800-$81,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Funds$28,000
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
No
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

“Form 990 is approved before filing by the board of directors at a board meeting.”

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

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a disclosure identifying potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNEPIN AVENUE NO 215, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
George Sutton
Title
Executive Director
Phone
6126720480
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sutton
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Daniel D Jorgenson CPA
Phone
9529791140
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 499 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/Desc0BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION. ADDITIONALLY, JAMES SEWELL BALLET RENTS OUT STUDIO SPACE FOR BALLET PRACTICE AND EDUCATION.
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0308234
IRS990/NetAssetsOrFundBalancesEOYAmt0222263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02144
IRS990/OccupancyGrp/ManagementAndGeneralAmt04379
IRS990/OccupancyGrp/ProgramServicesAmt047808
IRS990/OccupancyGrp/TotalAmt054331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OfficeExpensesGrp/TotalAmt01813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044477
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17396
IRS990/OtherExpensesGrp/ProgramServicesAmt024821
IRS990/OtherExpensesGrp/ProgramServicesAmt15423
IRS990/OtherExpensesGrp/ProgramServicesAmt27182
IRS990/OtherExpensesGrp/TotalAmt024821
IRS990/OtherExpensesGrp/TotalAmt110832
IRS990/OtherExpensesGrp/TotalAmt27396
IRS990/OtherExpensesGrp/TotalAmt37182
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09872
IRS990/PayrollTaxesGrp/ProgramServicesAmt040844
IRS990/PayrollTaxesGrp/TotalAmt053032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01921
IRS990/PrincipalOfficerNm0GEORGE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01203
IRS990/PYOtherExpensesAmt0271555
IRS990/PYOtherRevenueAmt0106600
IRS990/PYProgramServiceRevenueAmt0195025
IRS990/PYRevenuesLessExpensesAmt014165
IRS990/PYSalariesCompEmpBnftPaidAmt0547670
IRS990/PYTotalExpensesAmt0819225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60130
IRS990ScheduleA/PublicSupportPY170Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt01543230
IRS990ScheduleA/SubstantialContributorsTotAmt01005799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02549029
IRS990ScheduleA/TotalSupportAmt02566529
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021296
IRS990ScheduleD/ExpensesNotReportedAmt024379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780803
IRS990ScheduleD/OtherExpensesIncludedAmt024379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24379
IRS990ScheduleD/RevenueSubtotalAmt0719211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229
IRS990ScheduleD/TotalExpensesPerForm990Amt0780803
IRS990ScheduleD/TotalLiabilityAmt028000
IRS990ScheduleD/TotalRevenuePerForm990Amt0694832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WATERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROMANCE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BEFORE FILING BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW DIRECTORS ARE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. EACH DIRECTOR ANNUALLY COMPLETES AND SIGNS A DISCLOSURE IDENTIFYING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,734
Liabilities
$29,471
Net assets
$222,263
Revenue
$694,832
Expenses
$780,803
Net income
-$85,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76