Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2017 • EIN 41-6055588

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.MINNESOTABALLET.ORG
301 West 1st St Suite 800Duluth, MN 55802

(218) 529-3742

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,023

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$245,485

Down $77,980 (-24%) from 2016

Net Assets

Down

$220,704

Down $68,103 (-24%) from 2016

Liabilities

Down

$24,781

Down $9,877 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$709,909

Down $106,828 (-13%) from 2016

Expenses

Down

$784,026

Down $2,612 (-0.3%) from 2016

Net Income

Down

-$74,117

Down $104,216 (-346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$245,485
Liabilities$24,781
Net Assets$220,704
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$709,909
Expenses$784,026
Net Income-$74,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$732,747
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$100,406$95,305▼ $5,101
Land, Buildings, and Equipment, Net$67,492$59,422▼ $8,070
Prepaid Expenses and Deferred Charges$10,626$9,310▼ $1,316
Pledges and Grants Receivable$9,800$7,000▼ $2,800
Cash and Non-Interest-Bearing Accounts$44,095$6,910▼ $37,185
Savings and Temporary Cash Investments$26,357$5,030▼ $21,327
Inventories for Sale or Use$3,471$1,650▼ $1,821
Accounts Receivable$3,966$1,627▼ $2,339
Total Assets$323,465$245,485▼ $77,980
Other Assets Total$57,252$59,231▲ $1,979
Liabilities
Deferred Revenue$14,686$14,201▼ $485
Accounts Payable and Accrued Expenses$19,972$10,580▼ $9,392
Total Liabilities$34,658$24,781▼ $9,877
Net Assets / Fund Balance
Unrestricted Net Assets$227,795$157,615▼ $70,180
Permanently Rstr Net Assets$43,110$45,089▲ $1,979
Temporarily Rstr Net Assets$17,902$18,000▲ $98
Total Net Assets Fund Balance$288,807$220,704▼ $68,103
Total Liabilities and Net Assets / Fund Balance$323,465$245,485▼ $77,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,492$350,079$379,571
Leasehold Improvements$18,515$325,538$344,053
Equipment$11,415$142,539$153,954
Other Assets Org$59,231--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Robert GardnerArtistic Director$43,725$10,298$54,023

Board Members and Trustees

NameTitle
Harvey PlaschPresident
Bonnie HughesDirector
Briana Von ElbeDirector
Carole D TurnerDirector
Darlene WolfeDirector
Edward SchumacherDirector
Jayme HartmanDirector
Mary Jo WhiteDirector
Morgana Davis KolendaDirector
Renee HeytensDirector
Sue FuchsDirector
Susan JohnsonDirector
Mel Winkler1st Vice Pre
Rachel Inselman2nd Vice Pre
Betsy HolcombSecretary
Jeanne UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,682
Program Service Revenue
$437,917
Investment Income
$2,870
Other Revenue
$68,440
All Other Contributions
$200,682
Change in Net Assets
$-74,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,909
Revenue Not Reported on Form 990
$115,540
Total Revenue per Audited Statements
$825,449
Total Revenue per Form 990
$709,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,474
Other Expenses$243,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,480$28,490-$349,970
Payroll Taxes$76,350$8,629-$84,979
Current Officers, Directors, Trustees, and Key Employees$41,243$12,815-$54,058
Other Employee Benefits$46,522$4,945-$51,467
Occupancy$46,194$5,000-$51,194
Office Expenses$6,684$15,100-$21,784
Advertising$21,546--$21,546
Depreciation Depletion$18,426--$18,426
Insurance$9,701--$9,701
Fees for Services Accounting-$8,555-$8,555
Other Expenses$3,369--$3,369
All Other Expenses$1,193--$1,193
Travel$1,065--$1,065
Total Functional Expenses$700,492$83,534$0$784,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,552
Expenses per Audited Statements$784,026
Total Expenses per Form 990$784,026
Expenses Not Reported on Form 990$109,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,202
Fundraising Direct Expenses$22,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Souveni$18,227$18,227$13,479$4,748
Wine & Chee$18,149$18,149$842$17,307
Total Events$58,074$58,074$21,014$37,060
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

Filer Name
Minnesota Ballet Inc
EIN
41-6055588
Phone
2185293742
Address
301 WEST 1ST ST SUITE 800, DULUTH, MN 55802

Signing Officer

Name
Harvey Plasch
Title
President
Phone
2185293742
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gardner
Formed
1965
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
100

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
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 22,838 fundraising expense -22,838”

Financial Statement Notes

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

“Fundraising expense 22,838”

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

“Fundraising expense 22,838”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIR
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IRS990/MinutesOfCommitteesInd0true
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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/NetUnrlzdGainsLossesInvstAmt06014
IRS990/NoncashContributionsAmt08463
IRS990/NondeductibleContributionsInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt046194
IRS990/OccupancyGrp/TotalAmt051194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015100
IRS990/OfficeExpensesGrp/ProgramServicesAmt06684
IRS990/OfficeExpensesGrp/TotalAmt021784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt059231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051467
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt079752
IRS990/OtherExpensesGrp/ProgramServicesAmt122695
IRS990/OtherExpensesGrp/ProgramServicesAmt24272
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt079752
IRS990/OtherExpensesGrp/TotalAmt122695
IRS990/OtherExpensesGrp/TotalAmt24272
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024916
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt025116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt076350
IRS990/PayrollTaxesGrp/TotalAmt084979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09310
IRS990/PrincipalOfficerNm0ROBERT GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029744
IRS990/PYOtherExpensesAmt0316042
IRS990/PYOtherRevenueAmt058057
IRS990/PYProgramServiceRevenueAmt0467844
IRS990/PYRevenuesLessExpensesAmt030099
IRS990/PYSalariesCompEmpBnftPaidAmt0470596
IRS990/PYTotalExpensesAmt0786638
IRS990/PYTotalRevenueAmt0816737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02169291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012801
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0156902
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,485
Liabilities
$24,781
Net assets
$220,704
Revenue
$709,909
Expenses
$784,026
Net income
-$74,117
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