Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2020 • EIN 41-6055588

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MINNESOTABALLET.ORG
506 W Michigan StDuluth, MN 55802

(218) 733-7570

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,358

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$190,073

Down $42,314 (-18%) from 2019

Net Assets

Down

-$1,035

Down $165,656 (-101%) from 2019

Liabilities

Up

$191,108

Up $123,342 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$616,071

Down $64,044 (-9.4%) from 2019

Expenses

Down

$775,549

Down $5,145 (-0.7%) from 2019

Net Income

Down

-$159,478

Down $58,899 (-59%) from 2019

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

2020

Assets$190,073
Liabilities$191,108
Net Assets-$1,035
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$616,071
Expenses$775,549
Net Income-$159,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$626,770
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
Land, Buildings, and Equipment, Net$68,034$47,277▼ $20,757
Savings and Temporary Cash Investments$16,265$42,976▲ $26,711
Investments in Publicly Traded Securities$70,260$31,042▼ $39,218
Pledges and Grants Receivable$3,500$3,500→ $0
Inventories for Sale or Use$2,885$2,885→ $0
Accounts Receivable$925--
Cash and Non-Interest-Bearing Accounts$6,923$-1,969▼ $8,892
Total Assets$232,387$190,073▼ $42,314
Other Assets Total$63,595$64,362▲ $767
Liabilities
Other Liabilities-$97,000-
Accounts Payable and Accrued Expenses$54,114$94,108▲ $39,994
Deferred Revenue$13,652--
Total Liabilities$67,766$191,108▲ $123,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,481$46,432▼ $7,049
Net Assets Without Donor Restrictions$111,140$-47,467▼ $158,607
Total Net Assets Fund Balance$164,621$-1,035▼ $165,656
Total Liabilities and Net Assets / Fund Balance$232,387$190,073▼ $42,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,836$392,837$416,673
Equipment$11,347$154,103$165,450
Leasehold Improvements$12,094$7,872$19,966
Other Assets Org$64,362--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli LatuskaExecutive DiFT$48,256$7,102$55,358

Board Members and Trustees

NameTitle
Mel WinklerPresident
Ann-marie StojevichDirector
Brent BlindauerDirector
Dereck Murphy-williamsDirector
Edward SchumacherDirector
Elly SiprothDirector
Harvey PlaschDirector
Jayme HartmanDirector
Nick CampanarioDirector
Sue FuchsDirector
Tiffany DarlingDirector
Morgana Kolenda1st Vice Pre
Rachel Inselman2nd Vice Pre
Betsy HolcombSecretary
Jeanne UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,293
Program Service Revenue
$387,931
Investment Income
$2,287
Other Revenue
$18,560
All Other Contributions
$207,293
Change in Net Assets
$-159,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,231
Other Expenses$278,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,074$33,471-$348,545
Payroll Taxes$53,857$9,586-$63,443
Current Officers, Directors, Trustees, and Key Employees$31,059$31,059-$62,118
Occupancy$48,448$5,000-$53,448
Other Employee Benefits$22,109$1,016-$23,125
Depreciation Depletion$20,757--$20,757
Office Expenses-$14,113-$14,113
Advertising$12,417--$12,417
Insurance$10,318--$10,318
Interest-$9,613-$9,613
Other Expenses$3,064--$3,064
All Other Expenses$1,579--$1,579
Travel$654--$654
Fees for Services Other$50--$50
Total Functional Expenses$671,691$103,858$0$775,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,117
Fundraising Direct Expenses$10,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Challenge$12,346$12,346$2,202$10,144
Sale of Souveni$7,316$7,316$3,765$3,551
Total Events$19,662$19,662$8,367$11,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$97,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2187337570
Address
506 W MICHIGAN ST, DULUTH, MN 55802

Signing Officer

Name
Kelli Latuska
Title
Executive Director
Phone
2185293742
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Latuska
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
42

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 0 fundraising expense 0”

Raw XML AppendixShowing 400 of 539 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/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/TotalAmt09613
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IRS990/LandBldgEquipCostOrOtherBssAmt0602089
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IRS990/MembersOrStockholdersInd0false
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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/NetUnrlzdGainsLossesInvstAmt0-940
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IRS990/OccupancyGrp/TotalAmt053448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014113
IRS990/OfficeExpensesGrp/TotalAmt014113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023125
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MOVING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt078398
IRS990/OtherExpensesGrp/ProgramServicesAmt164535
IRS990/OtherExpensesGrp/ProgramServicesAmt29372
IRS990/OtherExpensesGrp/ProgramServicesAmt33064
IRS990/OtherExpensesGrp/TotalAmt078398
IRS990/OtherExpensesGrp/TotalAmt164535
IRS990/OtherExpensesGrp/TotalAmt29372
IRS990/OtherExpensesGrp/TotalAmt33064
IRS990/OtherLiabilitiesGrp/EOYAmt097000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03142
IRS990/OtherRevenueTotalAmt03142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09586
IRS990/PayrollTaxesGrp/ProgramServicesAmt053857
IRS990/PayrollTaxesGrp/TotalAmt063443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI LATUSKA
IRS990/PriorPeriodAdjustmentsAmt0-5238
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/RelatedOrExemptFuncIncomeAmt0188310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2429
IRS990/PYOtherExpensesAmt0281730
IRS990/PYOtherRevenueAmt041090
IRS990/PYProgramServiceRevenueAmt0447367
IRS990/PYRevenuesLessExpensesAmt0-100579
IRS990/PYSalariesCompEmpBnftPaidAmt0498964
IRS990/PYTotalExpensesAmt0780694
IRS990/PYTotalRevenueAmt0680115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02296175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029396
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt03363173
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152782
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771182
IRS990ScheduleA/Total509Grp/TotalAmt03515955

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,073
Liabilities
$191,108
Net assets
-$1,035
Revenue
$616,071
Expenses
$775,549
Net income
-$159,478
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
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