Civic Intelligence

Saint Paul Ballet

990 • Fiscal year 2016 • EIN 41-1882522

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization Profilewww.spballet.org
655 Fairview Ave NSaint Paul, MN 55104

(651) 690-1588

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,947

Down $754 (-1.6%) from 2015

Net Assets

Down

$10,542

Down $15,931 (-60%) from 2015

Liabilities

Up

$34,405

Up $15,177 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$510,570

Up $124,329 (+32%) from 2015

Expenses

Up

$528,441

Up $151,028 (+40%) from 2015

Net Income

Down

-$17,871

Down $26,699 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $52,869Liabilities 2011: $25,340Net Assets 2011: $27,5292011Assets 2012: $46,063Liabilities 2012: $35,352Net Assets 2012: $10,7112012Assets 2013: $22,963Liabilities 2013: $17,503Net Assets 2013: $5,4602013Assets 2014: $31,828Liabilities 2014: $14,183Net Assets 2014: $17,6452014Assets 2015: $45,701Liabilities 2015: $19,228Net Assets 2015: $26,4732015Assets 2016: $44,947Liabilities 2016: $34,405Net Assets 2016: $10,5422016Assets 2017: $49,793Liabilities 2017: $63,492Net Assets 2017: -$13,6992017Assets 2018: $45,667Liabilities 2018: $76,491Net Assets 2018: -$30,8242018Assets 2019: $41,518Liabilities 2019: $63,831Net Assets 2019: -$22,3132019Assets 2020: $70,813Liabilities 2020: $90,423Net Assets 2020: -$19,6102020Assets 2021: $109,919Liabilities 2021: $130,038Net Assets 2021: -$20,1192021Assets 2022: $113,495Liabilities 2022: $110,458Net Assets 2022: $3,0372022Assets 2023: $64,439Liabilities 2023: $102,352Net Assets 2023: -$37,9132023

Highlighted filing

2016

Assets$44,947
Liabilities$34,405
Net Assets$10,542
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,3532011Expenses 2012: $423,6952012Revenue 2013: $343,061Expenses 2013: $349,019Net Income 2013: -$5,9582013Revenue 2014: $266,731Expenses 2014: $254,546Net Income 2014: $12,1852014Revenue 2015: $386,241Expenses 2015: $377,413Net Income 2015: $8,8282015Revenue 2016: $510,570Expenses 2016: $528,441Net Income 2016: -$17,8712016Revenue 2017: $540,123Expenses 2017: $564,364Net Income 2017: -$24,2412017Revenue 2018: $674,309Expenses 2018: $691,434Net Income 2018: -$17,1252018Revenue 2019: $414,890Expenses 2019: $406,379Net Income 2019: $8,5112019Revenue 2020: $336,171Expenses 2020: $333,468Net Income 2020: $2,7032020Revenue 2021: $333,175Expenses 2021: $334,318Net Income 2021: -$1,1432021Revenue 2022: $390,921Expenses 2022: $367,765Net Income 2022: $23,1562022Revenue 2023: $372,072Expenses 2023: $413,022Net Income 2023: -$40,9502023

Highlighted filing

2016

Revenue$510,570
Expenses$528,441
Net Income-$17,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$510,570
Mission and Program Overview

Mission

Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$21,624▲ $21,624
Intangible Assets$13,363$10,690▼ $2,673
Land, Buildings, and Equipment, Net$6,848$10,205▲ $3,357
Loans From Officers Directors$8,851$2,311▼ $6,540
Prepaid Expenses and Deferred Charges$1,650$1,650→ $0
Cash and Non-Interest-Bearing Accounts$23,840$778▼ $23,062
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$45,701$44,947▼ $754
Liabilities
Unsecured Notes Loans Payable-$13,000-
Other Liabilities$7,353$12,345▲ $4,992
Accounts Payable and Accrued Expenses$3,024$6,749▲ $3,725
Total Liabilities$19,228$34,405▲ $15,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$21,667▲ $21,667
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$26,473$-11,125▼ $37,598
Total Net Assets Fund Balance$26,473$10,542▼ $15,931
Total Liabilities and Net Assets / Fund Balance$45,701$44,947▼ $754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,087$1,523$7,610
Leasehold Improvements$4,118$294$4,412
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TrayersChair
Heidi Draskoci-JohnsonVice Chair
Alice N NadeauDirector
Amber GenetskyDirector
Astrid Knott JohnsonDirector
Cathy GustafsonDirector
Christine OnuskoDirector
Heather LindholmDirector
Jerry SatherDirector
Keifer WalshDirector
Tim PateDirector
Elizabeth HeffernanSecretary
Mary OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,273
Program Service Revenue
$397,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,799
Change in Net Assets
$-17,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,922
Other Expenses$218,988
Total Fundraising Expense$15,551
Professional Fundraising Fees$8,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,809$2,345$4,498$272,652
Fees for Services Other$57,799$3,786-$61,585
Occupancy$151$45,343$0$45,494
Payroll Taxes$26,623$1,179$468$28,270
Advertising$4,218$7,191$475$11,884
Insurance$2,446$7,739$43$10,228
Fees for Services Professional Fundraising--$8,531$8,531
Other Expenses$67$6,859$1,225$8,151
Fees for Services Management$0$5,943$0$5,943
Office Expenses$0$5,514$61$5,575
Fees for Services Accounting$0$4,704$0$4,704
Depreciation Depletion-$3,728-$3,728
Travel-$2,159$250$2,409
Information Technology$200$850$0$1,050
Interest-$676-$676
Total Functional Expenses$414,874$98,016$15,551$528,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,531
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$8,851$2,311▼ $6,540
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$12,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“All directors review the 990 and vote to give approval before submission”

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

“All members are asked to indicate if they have any conflicts at each meeting. Members with conflicts abstain from voting on issues which pertain to their conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries for the Executive Director and other key employees are determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Paul Ballet
EIN
41-1882522
Phone
6516901588
Address
655 Fairview Ave N, Saint Paul, MN 55104

Signing Officer

Name
Lori Gleason
Title
Executive Director
Phone
6122039055
Signed
2017-04-04

Organization Details

Principal Officer
Lori Gleason
Formed
1997
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to contracted artists, including teachers, dancers, musicians, choreographers, and photographers”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.
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IRS990/Desc0Presented a full 4-performance season and a matinee for students and seniors of the holiday production, "Clara's Dream" and toured in Greater Minnesota: "An American in Paris" at the Paramount Theatre, St. Cloud and Alexandria, and "Afternoon of a Faun" with Lakes Area Music Festival, Brainerd. SPB created a free health fair around its Take Back the Tutu initiative for healthy body image. Company dancers performed free to local audiences at venues across the Twin Cities metro area including the National Eating Disorders Association Walk in February, Ballet Tuesdays OctMay, Como Dockside in May and Toddler Tuesday in November. School and senior citizen performances were added at significantly reduced rates in conjunction with ticketed performances. Grants added $20,000 to education for underserved beginning children and teens.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010205
IRS990/LandBldgEquipCostOrOtherBssAmt012022
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08851
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02311
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026473
IRS990/NetAssetsOrFundBalancesEOYAmt010542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045343
IRS990/OccupancyGrp/ProgramServicesAmt0151
IRS990/OccupancyGrp/TotalAmt045494
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programming Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt057561
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/TotalAmt057561
IRS990/OtherExpensesGrp/TotalAmt18151
IRS990/OtherLiabilitiesGrp/BOYAmt07353
IRS990/OtherLiabilitiesGrp/EOYAmt012345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272652
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt026623
IRS990/PayrollTaxesGrp/TotalAmt028270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0Lori Gleason
IRS990/PriorPeriodAdjustmentsAmt01940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0School Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SPB added studios at a second location in the Hamline Midway neighborhood of St. Paul to accommodate the full preprofessional program. School tuition rose in FY15 across all ages. School personnel expenses rose in FY15 as the school became fully staffed including a school manager.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280650
IRS990/ProgSrvcAccomActy3Grp/Desc0SPB added studios at a second location in the Hamline Midway neighborhood of St. Paul to accommodate additional recreational programming. School tuition rose in FY15 for all ages. School personnel expenses rose in FY15 as the school became fully staffed including a school manager.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0127294
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0181528
IRS990/PYProgramServiceRevenueAmt0258947
IRS990/PYRevenuesLessExpensesAmt08828
IRS990/PYSalariesCompEmpBnftPaidAmt0191385
IRS990/PYTotalExpensesAmt0377413
IRS990/PYTotalProfFndrsngExpnsAmt04500
IRS990/PYTotalRevenueAmt0386241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.9
IRS990ScheduleA/PublicSupportTotal509Amt01698287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,947
Liabilities
$34,405
Net assets
$10,542
Revenue
$510,570
Expenses
$528,441
Net income
-$17,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$1.02$0.38$3.72$4.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.10$0.03$3.91$3.68$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.30$0.20$3.33$3.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.20$3.36$3.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.64$0.22$4.15$4.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.76$0.31$6.74$6.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.63$0.14$5.40$5.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$5.11$5.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$3.86$3.77$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$2.67$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$3.43$3.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.05