Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2023 • EIN 43-1089752

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,691

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$849,010

Flat from 2023

Net Assets

Flat

$813,700

Flat from 2023

Liabilities

Flat

$35,310

Flat from 2023

Revenue

Flat

$623,125

Flat from 2023

Expenses

Flat

$582,400

Flat from 2023

Net Income

Flat

$40,725

Flat from 2023

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 2023: $849,010Liabilities 2023: $35,310Net Assets 2023: $813,7002023Assets 2025: $1,026,862Liabilities 2025: $73,325Net Assets 2025: $953,5372025

Highlighted filing

2023

Assets$849,010
Liabilities$35,310
Net Assets$813,700

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 2023: $623,125Expenses 2023: $582,400Net Income 2023: $40,7252023Revenue 2025: $676,690Expenses 2025: $639,757Net Income 2025: $36,9332025

Highlighted filing

2023

Revenue$623,125
Expenses$582,400
Net Income$40,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$653,504
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
Cash and Non-Interest-Bearing Accounts$225,911$359,652▲ $133,741
Investments in Publicly Traded Securities$224,861$210,234▼ $14,627
Savings and Temporary Cash Investments$190,112$166,168▼ $23,944
Land, Buildings, and Equipment, Net$116,474$107,758▼ $8,716
Pledges and Grants Receivable$5,145--
Prepaid Expenses and Deferred Charges$724$3,625▲ $2,901
Accounts Receivable$24,556$850▼ $23,706
Other Notes and Loans Receivable, Net-$723-
Total Assets$787,783$849,010▲ $61,227
Liabilities
Deferred Revenue$1,870$18,155▲ $16,285
Accounts Payable and Accrued Expenses$20,052$17,155▼ $2,897
Total Liabilities$21,922$35,310▲ $13,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,553$677,136▲ $35,583
Net Assets With Donor Restrictions$124,308$136,564▲ $12,256
Total Net Assets Fund Balance$765,861$813,700▲ $47,839
Total Liabilities and Net Assets / Fund Balance$787,783$849,010▲ $61,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,387$134,023$194,410
Leasehold Improvements$39,693$31,555$71,248
Equipment$7,678$43,733$51,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$176,055-▲ $14,257-$188,240
2021$194,028$26▼ $15,844-$176,005
2020$112,748$49,392▲ $33,695-$194,028
2019$116,185-▼ $2,313-$112,748
2018$138,646-▲ $5,334$26,605$116,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abigail LindExecutive DiFT$43,691$43,691
Eugenia PetersSecretary-$15,100$15,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,272
Program Service Revenue
$467,523
Investment Income
$14,819
Other Revenue
$-13,489
All Other Contributions
$102,177
Change in Net Assets
$40,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,149
Revenue Not Reported on Financial Statements
$20,976
Revenue Not Reported on Form 990
$64,179
Other Revenue Adjustments
$18,715
Total Revenue per Audited Statements
$666,328
Total Revenue per Form 990
$623,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,265
Other Expenses$233,420
Total Fundraising Expense$52,152
Grants and Similar Amounts Paid$18,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,271$60,077$30,039$300,387
Advertising$40,244$12,929-$53,173
Occupancy$21,311$13,713$6,857$41,881
All Other Expenses$23,102$6,601$3,301$33,004
Payroll Taxes$17,344$4,955$2,478$24,777
Fees for Services Accounting$13,267$3,791$1,895$18,953
Grants to Domestic Individuals$18,715--$18,715
Travel$7,403$2,115$1,058$10,576
Other Expenses$6,588$1,882$640$9,110
Depreciation Depletion$7,866$850-$8,716
Insurance$5,300$1,514$757$7,571
Other Employee Benefits$3,571$1,020$510$5,101
Fees for Service Investment Mgmnt Fees$2,261--$2,261
Office Expenses$1,715$289-$2,004
Total Functional Expenses$411,278$118,970$52,152$582,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,489
Total Expenses per Form 990$582,400
Expenses per Audited Statements$561,424
Expenses Not Reported on Form 990$57,065
Expenses Not Reported on Financial Statements$20,976
Other Expense Adjustments$18,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,379
Fundraising Gross Income$16,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous En P$57,035$10,780$11,345$-565
Fall - Cookies$10,385$6,110$869$5,241
Total Events$67,420$16,890$30,379$-13,489
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part 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 exists. If it is determined that a conflict exists an investigation will follow. After exercising due diligence, the board will vote to decide the appropriate action to take for each specific situation.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, 990 tax return and financial statements are made available to the public upon request.

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
Kailynn Kneibert
Title
Treasurer
Phone
4178621343
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Lind
Formed
1976
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
14
Volunteers
204

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising event expenses 30,379 scholarships -18,715 fundraising event expenses -30,379 scholarships 18,715

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment fund is restricted for scholarship purposes.

Schedule D, Page 3, Part X

The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the years ended june 30, 2021, 2022 and 2023 tax years.however, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended june 30, 2023. Interest and penalties, if any, related to annual form 990 or unrelated business income tax filings are reported within general and administrative expenses in the statement of activities.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 30,379

Schedule D, Page 4, Part XI, Line 4B

SCHOLARSHIPS 18,715

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 30,379

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIPS 18,715

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUILD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030379
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IRS990/GainOrLossGrp/SecuritiesAmt01261
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IRS990/GrantAmt018715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018715
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01261
IRS990/GrossReceiptsAmt0653504
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt01514
IRS990/InsuranceGrp/ProgramServicesAmt05300
IRS990/InsuranceGrp/TotalAmt07571
IRS990/InvestmentIncomeGrp/ExclusionAmt013558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210234
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107758
IRS990/LandBldgEquipCostOrOtherBssAmt0317069
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01565
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0765861
IRS990/NetAssetsOrFundBalancesEOYAmt0813700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13489
IRS990/NetUnrlzdGainsLossesInvstAmt07114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677136
IRS990/NoncashContributionsAmt09683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06857
IRS990/OccupancyGrp/ManagementAndGeneralAmt013713
IRS990/OccupancyGrp/ProgramServicesAmt021311
IRS990/OccupancyGrp/TotalAmt041881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01715
IRS990/OfficeExpensesGrp/TotalAmt02004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05101
IRS990/OtherExpensesGrp/Desc0GUILD EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2TECHNICAL AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02688
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/FundraisingAmt2940
IRS990/OtherExpensesGrp/FundraisingAmt3640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31882
IRS990/OtherExpensesGrp/ProgramServicesAmt018819
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt26577
IRS990/OtherExpensesGrp/ProgramServicesAmt36588
IRS990/OtherExpensesGrp/TotalAmt026884
IRS990/OtherExpensesGrp/TotalAmt19891
IRS990/OtherExpensesGrp/TotalAmt29396
IRS990/OtherExpensesGrp/TotalAmt39110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt017344
IRS990/PayrollTaxesGrp/TotalAmt024777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/PrincipalOfficerNm0ABIGAIL LIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020708
IRS990/PYInvestmentIncomeAmt07223
IRS990/PYOtherExpensesAmt0224089
IRS990/PYOtherRevenueAmt0-3410
IRS990/PYProgramServiceRevenueAmt0384236
IRS990/PYRevenuesLessExpensesAmt068508
IRS990/PYSalariesCompEmpBnftPaidAmt0300170
IRS990/PYTotalExpensesAmt0544967
IRS990/PYTotalRevenueAmt0613475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01911667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048702

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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
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.62$0.58$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