Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2015 • EIN 43-1089752

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

411 N Sherman ParkwaySpringfield, MO 65802

(417) 862-1343

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,174

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$395,610

Flat from 2015

Net Assets

Flat

$368,787

Flat from 2015

Liabilities

Flat

$26,823

Flat from 2015

Revenue

Flat

$373,675

Flat from 2015

Expenses

Flat

$321,063

Flat from 2015

Net Income

Flat

$52,612

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $184,416Liabilities 2010: $55,941Net Assets 2010: $128,4752010Assets 2011: $214,724Liabilities 2011: $27,658Net Assets 2011: $187,0662011Assets 2012: $229,287Liabilities 2012: $25,811Net Assets 2012: $203,4762012Assets 2013: $287,820Liabilities 2013: $31,300Net Assets 2013: $256,5202013Assets 2014: $347,016Liabilities 2014: $26,887Net Assets 2014: $320,1292014Assets 2015: $395,610Liabilities 2015: $26,823Net Assets 2015: $368,7872015Assets 2015: $395,610Liabilities 2015: $26,823Net Assets 2015: $368,7872015Assets 2016: $461,553Liabilities 2016: $26,923Net Assets 2016: $434,6302016Assets 2017: $555,795Liabilities 2017: $21,683Net Assets 2017: $534,1122017Assets 2018: $574,232Liabilities 2018: $6,620Net Assets 2018: $567,6122018Assets 2019: $637,537Liabilities 2019: $3,710Net Assets 2019: $633,8272019Assets 2020: $643,962Liabilities 2020: $81,269Net Assets 2020: $562,6932020Assets 2021: $732,328Liabilities 2021: $14,216Net Assets 2021: $718,1122021Assets 2022: $787,783Liabilities 2022: $21,922Net Assets 2022: $765,8612022Assets 2023: $849,010Liabilities 2023: $35,310Net Assets 2023: $813,7002023Assets 2025: $1,026,862Liabilities 2025: $73,325Net Assets 2025: $953,5372025

Highlighted filing

2015

Assets$395,610
Liabilities$26,823
Net Assets$368,787

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $249,017Expenses 2010: $250,353Net Income 2010: -$1,3362010Revenue 2011: $300,218Expenses 2011: $255,584Net Income 2011: $44,6342011Expenses 2012: $274,9992012Expenses 2013: $291,5512013Revenue 2014: $358,672Expenses 2014: $315,532Net Income 2014: $43,1402014Revenue 2015: $373,675Expenses 2015: $321,063Net Income 2015: $52,6122015Revenue 2015: $373,675Expenses 2015: $321,063Net Income 2015: $52,6122015Revenue 2016: $422,989Expenses 2016: $350,938Net Income 2016: $72,0512016Revenue 2017: $474,390Expenses 2017: $383,352Net Income 2017: $91,0382017Revenue 2018: $478,906Expenses 2018: $451,546Net Income 2018: $27,3602018Revenue 2019: $527,034Expenses 2019: $462,739Net Income 2019: $64,2952019Revenue 2020: $458,604Expenses 2020: $503,083Net Income 2020: -$44,4792020Revenue 2021: $681,602Expenses 2021: $559,409Net Income 2021: $122,1932021Revenue 2022: $613,475Expenses 2022: $544,967Net Income 2022: $68,5082022Revenue 2023: $623,125Expenses 2023: $582,400Net Income 2023: $40,7252023Revenue 2025: $676,690Expenses 2025: $639,757Net Income 2025: $36,9332025

Highlighted filing

2015

Revenue$373,675
Expenses$321,063
Net Income$52,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$414,807
Mission and Program Overview

Mission

Dedicated to advancing the art of ballet through premier education, performance, outreach and collaberation.

Springfield ballet, inc is a not-for-profit organization dedicated to advancing the art of ballet through premier education, performance, outreach and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,129$368,787▲ $48,658
Land, Buildings, and Equipment, Net$70,425$67,134▼ $3,291
Cash and Non-Interest-Bearing Accounts$27,842$28,480▲ $638
Accounts Receivable$359$3,102▲ $2,743
Prepaid Expenses and Deferred Charges$1,028$770▼ $258
Total Assets$347,016$395,610▲ $48,594
Other Assets Total$247,362$296,124▲ $48,762
Liabilities
Unsecured Notes Loans Payable$18,967$16,744▼ $2,223
Other Liabilities$6,348$9,505▲ $3,157
Accounts Payable and Accrued Expenses$1,572$574▼ $998
Total Liabilities$26,887$26,823▼ $64
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,129$368,787▲ $48,658
Total Liabilities and Net Assets / Fund Balance$347,016$395,610▲ $48,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,113$92,950-
Equipment$3,784$35,635-
Leasehold Improvements$54,237$17,011-
Other Assets Org$18,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$125,973$250▼ $308-$124,672
2013$103,955$9,429▲ $15,721-$125,973
2012$86,766$10,792▲ $9,615-$103,955
2011$89,691-▼ $2,289-$86,766
2010$77,148-▲ $14,939-$89,691
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kelly SmithDirector$26,174$26,174
Whitney SchrockDirector$12,926$12,926

Board Members and Trustees

NameTitle
Alison GeorgeImmediate Past President
Abby WelytokPresident
Allison KistVice President
Ann VincelDirector
Bill SquiresDirector
Brian HomDirector
Brian RanftDirector
Chirstina WiksellDirector
Eugenia Alcocer PetersDirector
Greg WalkerDirector
Jake McwayDirector
John GoreDirector
Juliana HudsonDirector
Melissa BadeDirector
Meredith BossoDirector
Nicole E PainterDirector
Evan BennettExecutive Director
Caitlin KisseeBusiness Affairs Manager
Andrea LedbetterGuild Representative
Meagan MccormickSecretary
Justin ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,490
Program Service Revenue
$242,994
Investment Income
$5,100
Other Revenue
$45,091
All Other Contributions
$49,913
Change in Net Assets
$52,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$52,095Fair Market Value (FMV) Determined by Donor
Total Noncash Contributions40$52,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,092
Other Expenses$143,921
Total Fundraising Expense$29,852
Grants and Similar Amounts Paid$11,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,451$56,942$23,967$121,360
All Other Expenses$22,116$14,593$3,909$40,618
Other Salaries and Wages$22,584$7,026$0$29,610
Fees for Services Accounting$0$14,216$0$14,216
Payroll Taxes$5,161$5,261$1,976$12,398
Grants to Domestic Individuals$11,050--$11,050
Insurance$8,058$1,232$0$9,290
Occupancy$5,213$1,303$0$6,516
Depreciation Depletion$6,255$0$0$6,255
Office Expenses$0$3,764$0$3,764
Advertising$0$2,842$0$2,842
Pension Plan Contributions$0$2,724$0$2,724
Interest$0$890$0$890
Information Technology$0$144$0$144
Other Expenses$43$0$0$43
Total Functional Expenses$180,274$110,937$29,852$321,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,854
Fundraising Direct Expenses$41,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$92,253$63,826$14,259$49,567
Guild Activity$19,028$19,028$15,234$3,794
Total Events$111,281$82,854$41,132$41,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,116
Interest Payable$212
Other Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springfield Ballet Inc
EIN
43-1089752
Phone
4178621343
Address
411 N SHERMAN PARKWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
Evan Bennett
Title
Executive Director
Phone
4178621343
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Bennett
Formed
1976
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
22
Employees
15
Volunteers
203

Preparer

Firm
York & Hopp Cpas
Address
202 E COMMERCIAL ST, SPRINGFIELD, MO 65803
Preparer
Brittany K Hopp
Phone
4178822608
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the finance committee and the executive director annually. It is also made available to the full board of directors upon request

Pt VI, Line 12C

A copy of the conflict of interest policy is provided to each board/staff member at the time of appointment or hiring and again on an annual basis. Upon disclosure of a conflict of interest, the remaining board members or committee shall decide if a conflict of interest exists. If it is determined that a conflict exists, an investigation will follow. After exercising due dilligence, the board will vote to decide the approriate action to take for each specific situation.

Pt VI, Line 15A

Annual salary reviews are performed for the school director and executive director positions by the human resources committee and then presented to the board for approval.

Pt VI, Line 19

No documents available to the public

Pt VI, Line 7A

Directors are elected to the board in june at the general meeting for the beginning of the new fiscal year

Pt VI, Line 7B

Major financial and managerial decisions are subject to approval by the board of directors by vote of quorum and majority approval

Pt XI

UNREALIZED LOSS

Form 990, Part IX, Line 24F

Telephone 1056. 0. 1056. 0. Charges and fees 2253. 0. 2253. 0. Dues and subscriptions 1879. 0. 1879. 0. Postage and shipping 1894. 0. 1894. 0. Miscellaneous expenses 2791. 0. 2791. 0. Noncash expenses 30745. 22116. 4720. 3909.

Financial Statement Notes

Pt V, Line 4

Springfield ballet inc maintains an endowment fund that is held at and invested by community foundation of the ozarks. The principal donations are permanently restricted, however, the earnings can be used for administrative expenses if desired, by a majority vote of the board of directors, or for any other purposes they deem necessary

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUILD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS AFFAIRS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028427
IRS990/FundraisingDirectExpensesAmt041132
IRS990/FundraisingGrossIncomeAmt082854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt011050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01232
IRS990/InsuranceGrp/ProgramServicesAmt08058
IRS990/InsuranceGrp/TotalAmt09290
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0890
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0890
IRS990/InvestmentIncomeGrp/ExclusionAmt05100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067134
IRS990/LandBldgEquipCostOrOtherBssAmt0212730
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRINGFIELD BALLET, INC IS A NOT-FOR-PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320129
IRS990/NetAssetsOrFundBalancesEOYAmt0368787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt05213
IRS990/OccupancyGrp/TotalAmt06516
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247362
IRS990/OtherAssetsTotalGrp/EOYAmt0296124
IRS990/OtherChangesInNetAssetsAmt0-3954
IRS990/OtherExpensesGrp/Desc0BALLET SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt150966
IRS990/OtherExpensesGrp/ProgramServicesAmt24027
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherExpensesGrp/TotalAmt150966
IRS990/OtherExpensesGrp/TotalAmt24027
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherLiabilitiesGrp/BOYAmt06348
IRS990/OtherLiabilitiesGrp/EOYAmt09505
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/BusinessCd1611610
IRS990/OtherRevenueMiscGrp/BusinessCd2611610
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCING & COLLECTION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/ExclusionAmt1130
IRS990/OtherRevenueMiscGrp/ExclusionAmt21139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21139
IRS990/OtherRevenueTotalAmt03369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022584
IRS990/OtherSalariesAndWagesGrp/TotalAmt029610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05261
IRS990/PayrollTaxesGrp/ProgramServicesAmt05161
IRS990/PayrollTaxesGrp/TotalAmt012398
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0EVAN BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH ADMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09605
IRS990/PYInvestmentIncomeAmt04163
IRS990/PYOtherExpensesAmt0147350
IRS990/PYOtherRevenueAmt053072
IRS990/PYProgramServiceRevenueAmt0249909
IRS990/PYRevenuesLessExpensesAmt043140
IRS990/PYSalariesCompEmpBnftPaidAmt0158577
IRS990/PYTotalExpensesAmt0315532
IRS990/PYTotalRevenueAmt0358672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242994

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$0.68$0.64$0.04
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.62$0.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.61$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.68$0.56$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.53$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.48$0.45$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.37$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.27
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.25$0.25$0.00