Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2017 • EIN 43-1089752

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.springfieldballet.org
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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

57th percentile

$30,270

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$555,795

Up $94,242 (+20%) from 2016

Net Assets

Up

$534,112

Up $99,482 (+23%) from 2016

Liabilities

Down

$21,683

Down $5,240 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$474,390

Up $51,401 (+12%) from 2016

Expenses

Up

$383,352

Up $32,414 (+9.2%) from 2016

Net Income

Up

$91,038

Up $18,987 (+26%) 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: $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

2017

Assets$555,795
Liabilities$21,683
Net Assets$534,112
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$474,390
Expenses$383,352
Net Income$91,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$517,014
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$434,630$534,112▲ $99,482
Land, Buildings, and Equipment, Net$64,736$108,306▲ $43,570
Cash and Non-Interest-Bearing Accounts$41,129$66,066▲ $24,937
Accounts Receivable$2,779$3,475▲ $696
Prepaid Expenses and Deferred Charges$2,063$2,253▲ $190
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,553$555,795▲ $94,242
Other Assets Total$350,846$375,695▲ $24,849
Liabilities
Unsecured Notes Loans Payable$13,804$11,315▼ $2,489
Accounts Payable and Accrued Expenses$1,513$7,043▲ $5,530
Other Liabilities$11,606$3,325▼ $8,281
Total Liabilities$26,923$21,683▼ $5,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,630$534,112▲ $99,482
Total Liabilities and Net Assets / Fund Balance$461,553$555,795▲ $94,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,278$102,160-
Equipment$1,445$36,739-
Leasehold Improvements$50,583$20,665-
Other Assets Org$11,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$119,912-▲ $11,971-$130,619
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Evan BennettKey Employee$30,270$30,270
Ashley WaldenExecutive Director$14,980$14,980

Board Members and Trustees

NameTitle
Abby CraigmylePast President
Greg WalkerPresident
Kelly SmithVice President
Andrea BradyDirector
Bill SquiresDirector
Brian HomDirector
Brian RanftDirector
Candida DeckardDirector
Dan CobbDirector
Eugenia Alcocer PetersDirector
Jake McWayDirector
James SimmermanDirector
Kay OsborneDirector
Mary LingDirector
Michael MillerDirector
Will CarterDirector
Aubrey OlsonGuild Represent
Catlin VincelSecretary
Meredith BossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,534
Program Service Revenue
$289,615
Investment Income
$6,044
Other Revenue
$15,197
All Other Contributions
$34,060
Change in Net Assets
$91,038

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 Table1$18,000Fair Value
Other Non Cash Contri Table1$8,600Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Other Non Cash Contri Table1$4,245Fair Value
Other Non Cash Contri Table1$2,500Fair Value
Other Non Cash Contri Table1$2,500Fair Value
Other Non Cash Contri Table1$2,500Fair Value
Other Non Cash Contri Table1$1,735Fair Value
Other Non Cash Contri Table1$1,407Fair Value
Other Non Cash Contri Table1$1,405Fair Value
Other Non Cash Contri Table1$1,225Fair Value
Other Non Cash Contri Table1$1,085Fair Value
Other Non Cash Contri Table1$1,000Fair Value
Other Non Cash Contri Table1$1,000Fair Value
Other Non Cash Contri Table1$890Fair Value
Other Non Cash Contri Table1$691Fair Value
Other Non Cash Contri Table1$540Fair Value
Other Non Cash Contri Table1$523-
Other Non Cash Contri Table1$500Fair Value
Total Noncash Contributions21$65,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,390
Total Revenue per Audited Statements
$474,390
Total Revenue per Form 990
$474,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,059
Salaries, Compensation, and Employee Benefits$172,097
Total Fundraising Expense$43,055
Grants and Similar Amounts Paid$15,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,226$34,382$13,131$115,739
Current Officers, Directors, Trustees, and Key Employees$20,126$10,062$10,062$40,250
Grants to Domestic Individuals$15,196--$15,196
Payroll Taxes$8,026$4,325$1,774$14,125
Fees for Services Accounting-$13,121-$13,121
All Other Expenses$4,286$8,730-$13,016
Insurance$8,858$1,275-$10,133
Depreciation Depletion$8,866--$8,866
Other Expenses$6,952$7,212$18,088$6,952
Occupancy$4,781$1,195-$5,976
Advertising-$5,157-$5,157
Office Expenses-$2,225-$2,225
Pension Plan Contributions-$1,983-$1,983
Interest-$653-$653
Information Technology-$286-$286
Total Functional Expenses$246,301$93,996$43,055$383,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,352
Total Expenses per Audited Statements$383,352
Total Expenses per Form 990$383,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,249
Fundraising Direct Expenses$42,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$161,049$33,399$3,735$29,664
Guild Activity$21,850$21,850$19,875$1,975
Total Events$182,899$55,249$42,624$12,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$2,373
Payroll liabilities$952
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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected to the board in June at the general meeing for the beginning of the new fiscal year”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the conflict of interest policy is provided to each board/staff memeber at the time of appointment or hiring and again on an annual basis. Upon disclosure of a conflict of interest, the remaining 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

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
Ashely Walden
Title
Executive Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
197

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ling
IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Bosso
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Candida Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hom
IRS990/Form990PartVIISectionAGrp/PersonNm7Jake McWay
IRS990/Form990PartVIISectionAGrp/PersonNm8Aubrey Olson
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugenia Alcocer Peters
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Ranft
IRS990/Form990PartVIISectionAGrp/PersonNm11James Simmerman
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Squires
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Abby Craigmyle
IRS990/Form990PartVIISectionAGrp/PersonNm16Catlin Vincel
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Brady
IRS990/Form990PartVIISectionAGrp/PersonNm18Will Carter
IRS990/Form990PartVIISectionAGrp/PersonNm19Evan Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Ashley Walden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt8Guild Represent
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127650
IRS990/FundraisingDirectExpensesAmt042624
IRS990/FundraisingGrossIncomeAmt055249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt015196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286
IRS990/InformationTechnologyGrp/TotalAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt08858
IRS990/InsuranceGrp/TotalAmt010133
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0653
IRS990/InterestGrp/TotalAmt0653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108306
IRS990/LandBldgEquipCostOrOtherBssAmt0267870
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01824
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035
IRS990/MissionDesc0Springfield Ballet Inc., is a not-for-profit organization dedicated to advancing the art of ballet through premier education, performance, outreach and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434630
IRS990/NetAssetsOrFundBalancesEOYAmt0534112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt04781
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IRS990/OfficeExpensesGrp/TotalAmt02225
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0375695
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Outreach expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17212
IRS990/OtherExpensesGrp/ProgramServicesAmt075533
IRS990/OtherExpensesGrp/ProgramServicesAmt125451
IRS990/OtherExpensesGrp/ProgramServicesAmt26952
IRS990/OtherExpensesGrp/TotalAmt075533
IRS990/OtherExpensesGrp/TotalAmt146929
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt36952
IRS990/OtherLiabilitiesGrp/BOYAmt011606
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Financing & Collection Fe
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01360
IRS990/OtherRevenueMiscGrp/ExclusionAmt1435
IRS990/OtherRevenueMiscGrp/ExclusionAmt2742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2742
IRS990/OtherRevenueTotalAmt02572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$555,795
Liabilities
$21,683
Net assets
$534,112
Revenue
$474,390
Expenses
$383,352
Net income
$91,038
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
2017Detailed filing. Detailed filing data is available for this year.$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