Civic Intelligence

Ballet Quad Cities

990 • Fiscal year 2017 • EIN 42-1366753

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BALLETQUADCITIES.COM
613 17th StreetRock Island, IL 61201

(309) 786-3779

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,948

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$83,802

Up $19,763 (+31%) from 2016

Net Assets

Up

$72,941

Up $22,941 (+46%) from 2016

Liabilities

Down

$10,861

Down $3,178 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$445,060

Down $15,271 (-3.3%) from 2016

Expenses

Down

$425,069

Down $1,410 (-0.3%) from 2016

Net Income

Down

$19,991

Down $13,861 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,295Liabilities 2010: $4,494Net Assets 2010: $18,8012010Assets 2011: $27,177Liabilities 2011: $4,494Net Assets 2011: $22,6832011Assets 2012: $30,032Liabilities 2012: $6,993Net Assets 2012: $23,0392012Assets 2013: $30,880Liabilities 2013: $7,791Net Assets 2013: $23,0892013Assets 2014: $25,432Liabilities 2014: $23,563Net Assets 2014: $1,8692014Assets 2015: $38,107Liabilities 2015: $22,298Net Assets 2015: $15,8092015Assets 2016: $64,039Liabilities 2016: $14,039Net Assets 2016: $50,0002016Assets 2017: $83,802Liabilities 2017: $10,861Net Assets 2017: $72,9412017Assets 2018: $49,294Liabilities 2018: $32,660Net Assets 2018: $16,6342018Assets 2019: $66,127Liabilities 2019: $11,229Net Assets 2019: $54,8982019Assets 2020: $85,444Liabilities 2020: $58,028Net Assets 2020: $27,4162020Assets 2021: $223,992Liabilities 2021: $44,036Net Assets 2021: $179,9562021Assets 2022: $224,244Liabilities 2022: $19,305Net Assets 2022: $204,9392022Assets 2023: $540,279Liabilities 2023: $97,632Net Assets 2023: $442,6472023Assets 2024: $772,375Liabilities 2024: $92,743Net Assets 2024: $679,6322024Assets 2025: $1,070,495Liabilities 2025: $353,429Net Assets 2025: $717,0662025

Highlighted filing

2017

Assets$83,802
Liabilities$10,861
Net Assets$72,941
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,533Expenses 2010: $400,114Net Income 2010: -$20,5812010Expenses 2011: $348,9172011Revenue 2012: $318,817Expenses 2012: $313,611Net Income 2012: $5,2062012Expenses 2013: $396,2872013Revenue 2014: $393,202Expenses 2014: $415,016Net Income 2014: -$21,8142014Revenue 2015: $413,114Expenses 2015: $400,856Net Income 2015: $12,2582015Revenue 2016: $460,331Expenses 2016: $426,479Net Income 2016: $33,8522016Revenue 2017: $445,060Expenses 2017: $425,069Net Income 2017: $19,9912017Revenue 2018: $372,120Expenses 2018: $428,427Net Income 2018: -$56,3072018Revenue 2019: $442,802Expenses 2019: $404,538Net Income 2019: $38,2642019Revenue 2020: $375,781Expenses 2020: $403,263Net Income 2020: -$27,4822020Revenue 2021: $426,751Expenses 2021: $274,211Net Income 2021: $152,5402021Revenue 2022: $463,716Expenses 2022: $438,733Net Income 2022: $24,9832022Revenue 2023: $752,877Expenses 2023: $515,169Net Income 2023: $237,7082023Revenue 2024: $736,335Expenses 2024: $499,350Net Income 2024: $236,9852024Revenue 2025: $547,228Expenses 2025: $509,794Net Income 2025: $37,4342025

Highlighted filing

2017

Revenue$445,060
Expenses$425,069
Net Income$19,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$445,060
Mission and Program Overview

Mission

To provide classical and contemporary dance to the entire community through outstanding performances, entertaining lecture-demonstrations and innovative educational outreach programs for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,307$38,009▲ $21,702
Investments in Publicly Traded Securities$14,945$17,690▲ $2,745
Land, Buildings, and Equipment, Net$15,656$11,653▼ $4,003
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$7,131$6,450▼ $681
Total Assets$64,039$83,802▲ $19,763
Liabilities
Accounts Payable and Accrued Expenses$14,039$10,861▼ $3,178
Total Liabilities$14,039$10,861▼ $3,178
Net Assets / Fund Balance
Unrestricted Net Assets$42,977$72,941▲ $29,964
Temporarily Rstr Net Assets$7,023$0▼ $7,023
Total Net Assets Fund Balance$50,000$72,941▲ $22,941
Total Liabilities and Net Assets / Fund Balance$64,039$83,802▲ $19,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,653$46,759$58,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,003-▲ $924-$9,292
2015$10,000-▼ $182-$9,003
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joedy CookExecutive DirectorFT$63,761$3,187$66,948

Board Members and Trustees

NameTitle
Chad ErvinFormer President
Marty KurtzPresident
Carol Ann WatkinsDirector
Don BoelensDirector
Laurie WalkerDirector
Michael MoralesDirector
Michele DarlandDirector
Paul PlagenzDirector
Sigrid ZaehringerDirector
Terry WilsonDirector
Jane BahlsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,469
Program Service Revenue
$102,695
Investment Income
$431
Other Revenue
$2,465
All Other Contributions
$339,469
Change in Net Assets
$19,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,750
Total Revenue per Audited Statements
$452,810
Total Revenue per Form 990
$445,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,503
Salaries, Compensation, and Employee Benefits$143,566
Total Fundraising Expense$6,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,449--$117,449
Current Officers, Directors, Trustees, and Key Employees$63,981--$63,981
Other Salaries and Wages$47,753$13,840-$61,593
Occupancy$29,566--$29,566
Insurance$15,182--$15,182
Payroll Taxes$9,782$2,835-$12,617
Advertising$8,588--$8,588
Office Expenses-$7,401-$7,401
Other Expenses$7,645-$6,847$6,847
Fees for Services Accounting-$6,425-$6,425
Pension Plan Contributions$5,375--$5,375
All Other Expenses$4,790--$4,790
Depreciation Depletion$4,003--$4,003
Travel$1,635--$1,635
Total Functional Expenses$387,721$30,501$6,847$425,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,869
Expenses per Audited Statements$425,069
Total Expenses per Form 990$425,069
Expenses Not Reported on Form 990$4,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Quad Cities
EIN
42-1366753
Phone
3097863779
Address
613 17TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Joedy Cook
Title
Executive Director
Phone
3097863779
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joedy Cook
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Company
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 117,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,449.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0289422
IRS990/PYOtherRevenueAmt0440
IRS990/PYProgramServiceRevenueAmt0124285
IRS990/PYRevenuesLessExpensesAmt033852
IRS990/PYSalariesCompEmpBnftPaidAmt0137057
IRS990/PYTotalExpensesAmt0426479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt02086590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391939
IRS990ScheduleA/Total509Grp/TotalAmt02086590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108044
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09292
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058412
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02950
IRS990ScheduleD/RevenueNotReportedAmt07750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011653
IRS990ScheduleD/TotalExpensesPerForm990Amt0425069
IRS990ScheduleD/TotalRevenuePerForm990Amt0445060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 117,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064039
IRS990/TotalAssetsEOYAmt083802
IRS990/TotalAssetsGrp/BOYAmt064039
IRS990/TotalAssetsGrp/EOYAmt083802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339469
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,802
Liabilities
$10,861
Net assets
$72,941
Revenue
$445,060
Expenses
$425,069
Net income
$19,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.55$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.74$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.75$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.38$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.44$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.39$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.40
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38$0.40$0.02