Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2014 • EIN 41-6055588

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.MINNESOTABALLET.ORG
301 West 1st StRoom/Suite 80055802

(218) 529-3742

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,958

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$351,165

Down $32,034 (-8.4%) from 2013

Net Assets

Down

$328,495

Down $37,696 (-10%) from 2013

Liabilities

Up

$22,670

Up $5,662 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

$664,774

No earlier filing loaded for comparison.

Expenses

Up

$723,460

Up $74,930 (+12%) from 2013

Net Income

-$58,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $372,261Liabilities 2010: $57,992Net Assets 2010: $314,2692010Assets 2011: $331,661Liabilities 2011: $46,371Net Assets 2011: $285,2902011Assets 2012: $290,790Liabilities 2012: $16,614Net Assets 2012: $274,1762012Assets 2013: $383,199Liabilities 2013: $17,008Net Assets 2013: $366,1912013Assets 2014: $351,165Liabilities 2014: $22,670Net Assets 2014: $328,4952014Assets 2015: $293,868Liabilities 2015: $22,621Net Assets 2015: $271,2472015Assets 2016: $323,465Liabilities 2016: $34,658Net Assets 2016: $288,8072016Assets 2017: $245,485Liabilities 2017: $24,781Net Assets 2017: $220,7042017Assets 2018: $302,158Liabilities 2018: $40,231Net Assets 2018: $261,9272018Assets 2019: $232,387Liabilities 2019: $67,766Net Assets 2019: $164,6212019Assets 2020: $190,073Liabilities 2020: $191,108Net Assets 2020: -$1,0352020Assets 2021: $268,296Liabilities 2021: $275,034Net Assets 2021: -$6,7382021Assets 2022: $379,656Liabilities 2022: $236,007Net Assets 2022: $143,6492022Assets 2023: $235,186Liabilities 2023: $231,933Net Assets 2023: $3,2532023Assets 2024: $219,300Liabilities 2024: $219,561Net Assets 2024: -$2612024

Highlighted filing

2014

Assets$351,165
Liabilities$22,670
Net Assets$328,495
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $610,2212010Revenue 2011: $560,459Expenses 2011: $583,654Net Income 2011: -$23,1952011Expenses 2012: $664,8102012Expenses 2013: $648,5302013Revenue 2014: $664,774Expenses 2014: $723,460Net Income 2014: -$58,6862014Revenue 2015: $680,949Expenses 2015: $716,031Net Income 2015: -$35,0822015Revenue 2016: $816,737Expenses 2016: $786,638Net Income 2016: $30,0992016Revenue 2017: $709,909Expenses 2017: $784,026Net Income 2017: -$74,1172017Revenue 2018: $787,779Expenses 2018: $756,030Net Income 2018: $31,7492018Revenue 2019: $680,115Expenses 2019: $780,694Net Income 2019: -$100,5792019Revenue 2020: $616,071Expenses 2020: $775,549Net Income 2020: -$159,4782020Revenue 2021: $437,477Expenses 2021: $462,929Net Income 2021: -$25,4522021Revenue 2022: $923,188Expenses 2022: $724,507Net Income 2022: $198,6812022Revenue 2023: $682,073Expenses 2023: $821,396Net Income 2023: -$139,3232023Revenue 2024: $741,443Expenses 2024: $745,141Net Income 2024: -$3,6982024

Highlighted filing

2014

Revenue$664,774
Expenses$723,460
Net Income-$58,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$682,926
Mission and Program Overview

Mission

The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,389$150,917▲ $22,528
Land, Buildings, and Equipment, Net$80,278$43,672▼ $36,606
Cash and Non-Interest-Bearing Accounts$30,317$29,806▼ $511
Savings and Temporary Cash Investments$60,690$27,748▼ $32,942
Prepaid Expenses and Deferred Charges$7,592$12,010▲ $4,418
Inventories for Sale or Use$3,711$3,747▲ $36
Pledges and Grants Receivable$795$3,447▲ $2,652
Accounts Receivable$2,899$2,036▼ $863
Total Assets$383,199$351,165▼ $32,034
Other Assets Total$68,528$77,782▲ $9,254
Liabilities
Deferred Revenue$9,725$14,356▲ $4,631
Accounts Payable and Accrued Expenses$7,283$8,314▲ $1,031
Total Liabilities$17,008$22,670▲ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$310,234$271,976▼ $38,258
Permanently Rstr Net Assets$48,221$53,519▲ $5,298
Temporarily Rstr Net Assets$7,736$3,000▼ $4,736
Total Net Assets Fund Balance$366,191$328,495▼ $37,696
Total Liabilities and Net Assets / Fund Balance$383,199$351,165▼ $32,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,412$344,236$377,648
Leasehold Improvements$1,727$322,360$324,087
Equipment$8,533$133,240$141,773
Other Assets Org$9,305--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GardnerArtistic DirectorFT$38,154$7,804$45,958

Board Members and Trustees

NameTitle
Harvey PlaschPresident
Briana Von ElbeDirector
Jeff AndersonDirector
Karen Rathe RuonaDirector
Mary Jo WhiteDirector
Morgana DavisDirector
Nate StoltmanDirector
Rachel InselmanDirector
Shelby VittorioDirector
Wendy KropidDirector
Susan Johnson1st Vice Pre
Carole Turner2nd Vice Pre
Betsy HolcombSecretary
Ken KolquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,140
Program Service Revenue
$415,137
Investment Income
$5,170
Other Revenue
$57,327
All Other Contributions
$187,140
Change in Net Assets
$-58,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,774
Revenue Not Reported on Form 990
$131,693
Total Revenue per Audited Statements
$796,467
Total Revenue per Form 990
$664,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,421
Other Expenses$282,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,398$57,702-$294,100
Payroll Taxes$54,080$15,842-$69,922
Current Officers, Directors, Trustees, and Key Employees$26,475$20,996-$47,471
Depreciation Depletion$37,580--$37,580
Occupancy$25,550$5,000-$30,550
Other Employee Benefits$25,689$4,239-$29,928
Advertising$20,972--$20,972
Office Expenses$4,767$9,905-$14,672
Insurance$9,774--$9,774
Fees for Services Accounting$6,405$3,000-$9,405
All Other Expenses$8,846--$8,846
Other Expenses$6,275--$6,275
Travel$5,146--$5,146
Interest-$499-$499
Total Functional Expenses$606,277$117,183$0$723,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,163
Expenses per Audited Statements$723,460
Total Expenses per Form 990$723,460
Expenses Not Reported on Form 990$110,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,488
Fundraising Direct Expenses$18,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,470$14,470$3,048$11,422
Event 2$14,420$14,420$400$14,020
Total Events$56,168$56,168$16,864$39,304
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A director or committee member having a conflict of interest shall disclose all facts material to the conflict whether in attendance or not. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ballet's duluth, mn offices during normal business hours.”

Filing and Contact Details

Filer

EIN
41-6055588
Phone
2185293742

Signing Officer

Name
Ken Kolquist
Title
Board Treasurer
Phone
2185293742
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gardner
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
150

Preparer

Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.”

Form 990, Part XI, Line 9

“Fundraising expense 18,152 fundraising expense -18,152”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ballet follows the recognition requirements of uncertain tax positions as required by generally accepted accounting principles, if any. The ballet has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. As of june 30, 2014 and 2013, the ballet had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the ballet is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 18,152”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 18,152”

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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/GrossRentsGrp/RealAmt05995
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04767
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025689
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt082589
IRS990/OtherExpensesGrp/ProgramServicesAmt142200
IRS990/OtherExpensesGrp/ProgramServicesAmt213531
IRS990/OtherExpensesGrp/ProgramServicesAmt36275
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IRS990/OtherExpensesGrp/TotalAmt142200
IRS990/OtherExpensesGrp/TotalAmt213531
IRS990/OtherExpensesGrp/TotalAmt36275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt05996
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IRS990/OtherRevenueTotalAmt05996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015842
IRS990/PayrollTaxesGrp/ProgramServicesAmt054080
IRS990/PayrollTaxesGrp/TotalAmt069922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048221
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012010
IRS990/PrincipalOfficerNm0ROBERT GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03265
IRS990/PYOtherExpensesAmt0233990
IRS990/PYOtherRevenueAmt0195878
IRS990/PYProgramServiceRevenueAmt0348059
IRS990/PYRevenuesLessExpensesAmt089220
IRS990/PYSalariesCompEmpBnftPaidAmt0414540
IRS990/PYTotalExpensesAmt0648530
IRS990/PYTotalRevenueAmt0737750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02035876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021009
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0156902
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0241877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.88430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162506
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738543
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,165
Liabilities
$22,670
Net assets
$328,495
Revenue
$664,774
Expenses
$723,460
Net income
-$58,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.20$0.00$7.41$7.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.32$0.03$6.82$8.21$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$2.36$1.44$9.23$7.25$1.99
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.75$0.07$4.37$4.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.01$6.16$7.76$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.68$1.65$6.80$7.81$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$7.88$7.56$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.21$7.10$7.84$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.89$8.17$7.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$6.81$7.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.23$3.28$6.65$7.23$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.66$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.17$2.74$6.65
2011Summary only. Only limited summary data is available for this year.$3.32$0.46$2.85$5.60$5.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.58$3.14$6.10
Peer Organizations

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