Civic Intelligence

Ballet Fantastique

990 • Fiscal year 2017 • EIN 41-2168110

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.BALLETFANTASTIQUE.ORG
960 OakEugene, OR 97401

(541) 342-4611

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,028

Down $12,415 (-29%) from 2016

Net Assets

Down

$18,937

Down $22,324 (-54%) from 2016

Liabilities

Up

$12,091

Up $9,909 (+454%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$442,695

Up $40,004 (+9.9%) from 2016

Expenses

Up

$465,019

Up $60,323 (+15%) from 2016

Net Income

Down

-$22,324

Down $20,319 (-1013%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $16,797Liabilities 2011: $02011Assets 2012: $39,436Liabilities 2012: $02012Assets 2013: $42,765Liabilities 2013: $3,294Net Assets 2013: $39,4712013Assets 2014: $57,836Liabilities 2014: $957Net Assets 2014: $56,8792014Assets 2015: $44,523Liabilities 2015: $1,257Net Assets 2015: $43,2662015Assets 2016: $43,443Liabilities 2016: $2,182Net Assets 2016: $41,2612016Assets 2017: $31,028Liabilities 2017: $12,091Net Assets 2017: $18,9372017Assets 2018: $29,950Liabilities 2018: $2,353Net Assets 2018: $27,5972018Assets 2019: $33,910Liabilities 2019: $2,959Net Assets 2019: $30,9512019Assets 2020: $221,239Liabilities 2020: $239,081Net Assets 2020: -$17,8422020Assets 2021: $324,382Liabilities 2021: $203,100Net Assets 2021: $121,2822021Assets 2022: $547,177Liabilities 2022: $164,814Net Assets 2022: $382,3632022Assets 2023: $512,777Liabilities 2023: $429,834Net Assets 2023: $82,9432023Assets 2025: $485,102Liabilities 2025: $331,245Net Assets 2025: $153,8572025

Highlighted filing

2017

Assets$31,028
Liabilities$12,091
Net Assets$18,937
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $79,850Expenses 2011: $76,554Net Income 2011: $3,2962011Revenue 2012: $154,400Expenses 2012: $137,239Net Income 2012: $17,1612012Expenses 2013: $232,4382013Revenue 2014: $264,970Expenses 2014: $247,563Net Income 2014: $17,4072014Revenue 2015: $312,480Expenses 2015: $326,093Net Income 2015: -$13,6132015Revenue 2016: $402,691Expenses 2016: $404,696Net Income 2016: -$2,0052016Revenue 2017: $442,695Expenses 2017: $465,019Net Income 2017: -$22,3242017Revenue 2018: $512,735Expenses 2018: $504,075Net Income 2018: $8,6602018Revenue 2019: $584,785Expenses 2019: $581,431Net Income 2019: $3,3542019Revenue 2020: $466,913Expenses 2020: $515,706Net Income 2020: -$48,7932020Revenue 2021: $562,760Expenses 2021: $423,636Net Income 2021: $139,1242021Revenue 2022: $1,012,676Expenses 2022: $732,075Net Income 2022: $280,6012022Revenue 2023: $607,100Expenses 2023: $929,729Net Income 2023: -$322,6292023Revenue 2025: $960,268Expenses 2025: $851,169Net Income 2025: $109,0992025

Highlighted filing

2017

Revenue$442,695
Expenses$465,019
Net Income-$22,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$452,272
Mission and Program Overview

Mission

Dance education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,583$22,123▼ $11,460
Land, Buildings, and Equipment, Net$9,860$8,905▼ $955
Total Assets$43,443$31,028▼ $12,415
Liabilities
Unsecured Notes Loans Payable-$9,900-
Accounts Payable and Accrued Expenses$2,182$2,191▲ $9
Total Liabilities$2,182$12,091▲ $9,909
Net Assets / Fund Balance
Unrestricted Net Assets$41,261$18,937▼ $22,324
Total Net Assets Fund Balance$41,261$18,937▼ $22,324
Total Liabilities and Net Assets / Fund Balance$43,443$31,028▼ $12,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,905$5,419$14,324
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BontragerDirectorFT$24,000$24,000
Hannah BontragerExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Scott SouthPresident
Amy JohnstonVice President
Andrea SmithDirector
Andrew ClarkDirector
Molly DixonDirector
Stephanie CoatsDirector
Steve RobinsonDirector
Kaitlin McquistonSecretary
Michele HenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,181
Program Service Revenue
$261,356
Investment Income
$49
Other Revenue
$-7,891
All Other Contributions
$148,486
Change in Net Assets
$-22,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,695
Revenue Not Reported on Form 990
$9,577
Total Revenue per Audited Statements
$452,272
Total Revenue per Form 990
$442,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,237
Salaries, Compensation, and Employee Benefits$168,782
Total Fundraising Expense$9,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,402$21,287$5,247$106,936
Occupancy$52,715$0$0$52,715
Current Officers, Directors, Trustees, and Key Employees$35,800$9,700$2,500$48,000
All Other Expenses$35,615$3,069$225$38,909
Fees for Services Other$25,691$0$0$25,691
Other Expenses$19,179$0$0$19,179
Payroll Taxes$10,385$2,769$692$13,846
Fees for Services Accounting$0$8,285$0$8,285
Insurance$3,827$916$0$4,743
Advertising$2,108$0$745$2,853
Travel$2,514$0$0$2,514
Depreciation Depletion$955$0$0$955
Total Functional Expenses$409,584$46,026$9,409$465,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,596
Expenses per Audited Statements$465,019
Total Expenses per Form 990$465,019
Expenses Not Reported on Form 990$9,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debut Season Kickoff Gala$37,089-$5,556-
None----
Total Events$37,089-$9,577$-9,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ballet Fantastique
EIN
41-2168110
Phone
5413424611
Address
960 OAK, EUGENE, OR 97401

Signing Officer

Name
Hannah Bontrager
Title
Executive Director
Phone
5413424611
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
140

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donna bontrager & hannah bontrager are mother/daughter”

Pt VI, Line 11B

“The 990 is shared on the organizations' online server where it is then reviewed and discussed.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest as they arise.”

Form 990, Part IX, Line 24E

“Supplies 7268. 6505. 763. 0.”

Form 990, Part IX, Line 24E

“Non-performance expense 7115. 5239. 1876. 0.”

Form 990, Part IX, Line 24E

“Performance miscellaneous 9720. 9720. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charges 4798. 4143. 430. 225.”

Form 990, Part IX, Line 24E

“Performance publicity & production 9786. 9786. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise sales expense 222. 222. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses taken as a deduction on 990 part viii line 8b”

Pt XII, Line 2D

“Direct fundraising expenses used to offset income on 990 part viii line 8b”

Raw XML AppendixShowing 400 of 474 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/Desc0DANCE EDUCATION: IN 2016-2017, BALLET FANTASTIQUE SERVED OVER 350 STUDENTS THROUGH MOTIVATED, IN-DEPTH DANCE EDUCATION CLASSES OFFERED NEARLY 50 WEEKS OF THE YEAR FOR STUDENTS AGES 2-ADULT; INCREASED NEED AND MERIT BASED SCHOLARSHIP SUPPORT AND FINANCIAL AID 25% OVER THE PREVIOUS FISCAL YEAR; AGAIN EXPANDED OPEN CLASSES, YOUTH DANCE CLASSES, AND SUMMER INTENSIVE WORKSHOP PROGRAMS AND WORKSHOPS TO MEET GROWING NEED; TRAINED THREE NEW PROFESSIONAL TEACHERS THROUGH OUR ADVANCED TEACHER PROGRAM; AND MENTORED FIVE ASPIRING PROFESSIONAL APPRENTICE DANCERS (30-40+ HOURS OF TRAINING AND IMMERSIVE PROFESSIONAL PERFORMANCE EXPERIENCE/WK FOR THE FULL SEASON.
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IRS990/OtherExpensesGrp/TotalAmt059824
IRS990/OtherExpensesGrp/TotalAmt124255
IRS990/OtherExpensesGrp/TotalAmt256314
IRS990/OtherExpensesGrp/TotalAmt319179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueTotalAmt01686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt010385
IRS990/PayrollTaxesGrp/TotalAmt013846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GENEVIVE SPEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24154
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTEMPORARY BALLET PERFORMANCE: IN 2016-2017, BALLET FANTASTIQUE OFFERED MULTIPLE CONSECUTIVE SOLD OUT PERFORMANCES AS A HULT CENTER RESIDENT COMPANY; THE COMPANY ALSO EARNED COMPETITIVE WORLD PREMIERE SUPPORT FROM THE HULT ENDOWMENT FOR THE GROUNDBREAKING CROUCHING TIGER, HIDDEN DRAGON WITH THE OREGON MOZART PLAYERS AND INTERNATIONAL CELLIST DAXUN ZHANG PLAYING TAN DUN'S AWARD-WINNING MOVIE SCORE (3/17), AND THE WORLD PREMIERE OF ALADDIN: A ROCK OPERA BALLET FEATURING SATIN LOVE ORCHESTRA (5/1
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0243741
IRS990/PYOtherRevenueAmt0-3121
IRS990/PYProgramServiceRevenueAmt0244586
IRS990/PYRevenuesLessExpensesAmt0-2005
IRS990/PYSalariesCompEmpBnftPaidAmt0160955
IRS990/PYTotalExpensesAmt0404696
IRS990/PYTotalRevenueAmt0402691
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014324
IRS990ScheduleD/ExpensesNotReportedAmt09577
IRS990ScheduleD/ExpensesSubtotalAmt0465019
IRS990ScheduleD/OtherExpensesIncludedAmt09577
IRS990ScheduleD/OtherRevenueAmt09577
IRS990ScheduleD/RevenueNotReportedAmt09577
IRS990ScheduleD/RevenueSubtotalAmt0442695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES TAKEN AS A DEDUCTION ON 990 PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES USED TO OFFSET INCOME ON 990 PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08905
IRS990ScheduleD/TotalExpensesPerForm990Amt0465019
IRS990ScheduleD/TotalRevenuePerForm990Amt0442695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474596
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED ON ALL ACADEMY APPLICATIONS AND BROCHURES AND PUBLISHED ON OUR WEBSITE N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEBUT SEASON KICKOFF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA BONTRAGER & HANNAH BONTRAGER ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SHARED ON THE ORGANIZATIONS' ONLINE SERVER WHERE IT IS THEN REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7268. 6505. 763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-PERFORMANCE EXPENSE 7115. 5239. 1876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE MISCELLANEOUS 9720. 9720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGES 4798. 4143. 430. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMANCE PUBLICITY & PRODUCTION 9786. 9786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE SALES EXPENSE 222. 222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043443
IRS990/TotalAssetsEOYAmt031028
IRS990/TotalAssetsGrp/BOYAmt043443
IRS990/TotalAssetsGrp/EOYAmt031028
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,028
Liabilities
$12,091
Net assets
$18,937
Revenue
$442,695
Expenses
$465,019
Net income
-$22,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.15$0.96$0.85$0.11
2023Summary only. Only limited summary data is available for this year.$0.51$0.43$0.08$0.61$0.93$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.38$1.01$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$0.47$0.52$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.58$0.58$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.44$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.00