Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2016 • EIN 43-1089752

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,547

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$461,553

Up $65,943 (+17%) from 2015

Net Assets

Up

$434,630

Up $65,843 (+18%) from 2015

Liabilities

Up

$26,923

Up $100 (+0.4%) from 2015

Revenue

Up

$422,989

Up $49,314 (+13%) from 2015

Expenses

Up

$350,938

Up $29,875 (+9.3%) from 2015

Net Income

Up

$72,051

Up $19,439 (+37%) 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 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

2016

Assets$461,553
Liabilities$26,923
Net Assets$434,630

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 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

2016

Revenue$422,989
Expenses$350,938
Net Income$72,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$481,482
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$368,787$434,630▲ $65,843
Land, Buildings, and Equipment, Net$67,134$64,736▼ $2,398
Cash and Non-Interest-Bearing Accounts$28,480$41,129▲ $12,649
Accounts Receivable$3,102$2,779▼ $323
Prepaid Expenses and Deferred Charges$770$2,063▲ $1,293
Total Assets$395,610$461,553▲ $65,943
Other Assets Total$296,124$350,846▲ $54,722
Liabilities
Unsecured Notes Loans Payable$16,744$13,804▼ $2,940
Other Liabilities$9,505$11,606▲ $2,101
Accounts Payable and Accrued Expenses$574$1,513▲ $939
Total Liabilities$26,823$26,923▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,787$434,630▲ $65,843
Total Liabilities and Net Assets / Fund Balance$395,610$461,553▲ $65,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,833$96,380-
Equipment$2,493$35,480-
Leasehold Improvements$52,410$18,838-
Other Assets Org$12,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,672-▼ $3,579-$119,912
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian RanftDirector$43,547$43,547

Board Members and Trustees

NameTitle
Abby WelytokImmediate Past President
Allison KistPresident
Greg WalkerVice President
Alison GeorgeDirector
Ann VincelDirector
Bill SquiresDirector
Brian HomDirector
Candida DeckardDirector
Chirstina WiksellDirector
Claire DavidDirector
Eugenia Alcocer PetersDirector
Jake McwayDirector
James SimmermanDirector
John GoreDirector
Justin ButlerDirector
Kelly SmithDirector
Melissa BadeDirector
Evan BennettExecutive Director
Aubrey OlsonGuild Representative
Meagan MccormickSecretary
Meredith BossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,094
Program Service Revenue
$266,828
Investment Income
$4,115
Other Revenue
$58,952
All Other Contributions
$54,573
Change in Net Assets
$72,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,375
Other Expenses$166,185
Total Fundraising Expense$33,220
Grants and Similar Amounts Paid$10,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,191$53,056$21,869$113,116
All Other Expenses$19,057$19,091$9,640$47,788
Other Salaries and Wages$22,139$23,146$0$45,285
Payroll Taxes$5,699$5,847$1,711$13,257
Fees for Services Accounting$0$12,734$0$12,734
Grants to Domestic Orgs$10,378--$10,378
Insurance$7,678$1,257$0$8,935
Occupancy$5,224$1,306$0$6,530
Depreciation Depletion$6,508$0$0$6,508
Advertising$0$6,102$0$6,102
Office Expenses$0$3,181$0$3,181
Pension Plan Contributions$0$2,717$0$2,717
Interest$0$778$0$778
Other Expenses$340$0$0$340
Information Technology$0$250$0$250
Total Functional Expenses$188,253$129,465$33,220$350,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,620
Fundraising Direct Expenses$58,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$127,868$91,107$25,928$65,179
Guild Activity$22,513$22,513$18,179$4,334
Total Events$150,381$113,620$58,493$55,127
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$7,817
Interest Payable$3,789
Other Liabilities-
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
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Bennett
Formed
1976
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
197

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 24E

Telephone 1209. 0. 1209. 0.

Form 990, Part IX, Line 24E

Charges and fees 2650. 0. 2650. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 2720. 0. 2720. 0.

Form 990, Part IX, Line 24E

Postage and shipping 2556. 0. 2556. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 3925. 479. 3446. 0.

Form 990, Part IX, Line 24E

Noncash expenses 34728. 18578. 6510. 9640.

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/Desc0CONSERVATORY, PUBLIC PERFORMANCES & COMMUNITY OUTREACH EDUCATED AND DEVELOPS DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING OUR ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIES, WHICH INCLUDE BUT ARE NOT LIMITED TO: TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GUILD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt058493
IRS990/FundraisingGrossIncomeAmt0113620
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IRS990/GrantAmt010378
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010378
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt07678
IRS990/InsuranceGrp/TotalAmt08935
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064736
IRS990/LandBldgEquipCostOrOtherBssAmt0215434
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRINGFIELD BALLET, INC IS A NOT-FOR-PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368787
IRS990/NetAssetsOrFundBalancesEOYAmt0434630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055127
IRS990/NetUnrlzdGainsLossesInvstAmt0-6208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01306
IRS990/OccupancyGrp/ProgramServicesAmt05224
IRS990/OccupancyGrp/TotalAmt06530
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296124
IRS990/OtherAssetsTotalGrp/EOYAmt0350846
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/ProgramServicesAmt03819
IRS990/OtherExpensesGrp/ProgramServicesAmt162862
IRS990/OtherExpensesGrp/ProgramServicesAmt26358
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt162862
IRS990/OtherExpensesGrp/TotalAmt26358
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherLiabilitiesGrp/BOYAmt09505
IRS990/OtherLiabilitiesGrp/EOYAmt011606
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/BusinessCd1611610
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCING & COLLECTION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03045
IRS990/OtherRevenueMiscGrp/ExclusionAmt1780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1780
IRS990/OtherRevenueTotalAmt03825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022139
IRS990/OtherSalariesAndWagesGrp/TotalAmt045285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05847
IRS990/PayrollTaxesGrp/ProgramServicesAmt05699
IRS990/PayrollTaxesGrp/TotalAmt013257
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02063
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/TotalRevenueColumnAmt0137324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011050
IRS990/PYInvestmentIncomeAmt05100
IRS990/PYOtherExpensesAmt0143921
IRS990/PYOtherRevenueAmt045091
IRS990/PYProgramServiceRevenueAmt0242994
IRS990/PYRevenuesLessExpensesAmt052612
IRS990/PYSalariesCompEmpBnftPaidAmt0166092
IRS990/PYTotalExpensesAmt0321063
IRS990/PYTotalRevenueAmt0373675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270943

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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
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