Civic Intelligence

Michigan Ballet Academy

990 • Fiscal year 2021 • EIN 45-2531619

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.MICHIGANBALLET.ORG
1595 Galbraith Ave SEGrand Rapids, MI 49546

(616) 710-1666

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$68,652

Down $5,536 (-7.5%) from 2020

Net Assets

Down

$42,588

Down $8,990 (-17%) from 2020

Liabilities

Up

$26,064

Up $3,454 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$286,206

Down $45,341 (-14%) from 2020

Expenses

Down

$295,196

Down $37,461 (-11%) from 2020

Net Income

Down

-$8,990

Down $7,880 (-710%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $94,947Liabilities 2011: $9,7652011Assets 2012: $187,267Liabilities 2012: $31,750Net Assets 2012: $155,5172012Assets 2013: $139,310Liabilities 2013: $49,109Net Assets 2013: $90,2012013Assets 2014: $112,437Liabilities 2014: $18,779Net Assets 2014: $93,6582014Assets 2015: $127,541Liabilities 2015: $42,041Net Assets 2015: $85,5002015Assets 2016: $88,083Liabilities 2016: $32,705Net Assets 2016: $55,3782016Assets 2017: $82,325Liabilities 2017: $29,747Net Assets 2017: $52,5782017Assets 2018: $68,618Liabilities 2018: $15,388Net Assets 2018: $53,2302018Assets 2019: $81,842Liabilities 2019: $29,154Net Assets 2019: $52,6882019Assets 2020: $74,188Liabilities 2020: $22,610Net Assets 2020: $51,5782020Assets 2021: $68,652Liabilities 2021: $26,064Net Assets 2021: $42,5882021Assets 2022: $49,927Liabilities 2022: $25,250Net Assets 2022: $24,6772022Assets 2023: $56,506Liabilities 2023: $26,050Net Assets 2023: $30,4562023Assets 2024: $63,314Liabilities 2024: $29,050Net Assets 2024: $34,2642024

Highlighted filing

2021

Assets$68,652
Liabilities$26,064
Net Assets$42,588
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,750Expenses 2011: $6,568Net Income 2011: $85,1822011Revenue 2012: $154,620Expenses 2012: $84,285Net Income 2012: $70,3352012Expenses 2013: $267,5682013Revenue 2014: $321,277Expenses 2014: $317,820Net Income 2014: $3,4572014Revenue 2015: $317,623Expenses 2015: $325,781Net Income 2015: -$8,1582015Revenue 2016: $307,082Expenses 2016: $337,204Net Income 2016: -$30,1222016Revenue 2017: $345,941Expenses 2017: $348,741Net Income 2017: -$2,8002017Revenue 2018: $344,426Expenses 2018: $343,774Net Income 2018: $6522018Revenue 2019: $313,226Expenses 2019: $313,768Net Income 2019: -$5422019Revenue 2020: $331,547Expenses 2020: $332,657Net Income 2020: -$1,1102020Revenue 2021: $286,206Expenses 2021: $295,196Net Income 2021: -$8,9902021Revenue 2022: $297,413Expenses 2022: $315,324Net Income 2022: -$17,9112022Revenue 2023: $320,871Expenses 2023: $315,092Net Income 2023: $5,7792023Revenue 2024: $358,754Expenses 2024: $354,946Net Income 2024: $3,8082024

Highlighted filing

2021

Revenue$286,206
Expenses$295,196
Net Income-$8,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$286,456
Mission and Program Overview

Mission

To deliver the highest quality ballet training in an atmosphere of creativity, challenge, encouragement, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,162$33,687▼ $6,475
Cash and Non-Interest-Bearing Accounts$26,652$28,609▲ $1,957
Loans From Officers Directors$1,960$5,814▲ $3,854
Accounts Receivable$1,018$0▼ $1,018
Total Assets$74,188$68,652▼ $5,536
Other Assets Total$6,356$6,356→ $0
Liabilities
Other Liabilities$20,650$20,250▼ $400
Total Liabilities$22,610$26,064▲ $3,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,578$42,588▼ $8,990
Total Net Assets Fund Balance$51,578$42,588▼ $8,990
Total Liabilities and Net Assets / Fund Balance$74,188$68,652▼ $5,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,687$63,431$97,118
Other Assets Org$6,356--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shauna WalwoodPresident
David BellamyPresident Emeritus
Marcia Mcevoy MaddenVice President of Advancem
Alix KayayanVice President of Operatio
David ArmbrechtDirector
Lorna Hernandez JarvisDirector
Suzanne MinardDirector
Wendy LappengaDirector
Bruce JarvisSecretary
Angela KoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,584
Program Service Revenue
$109,927
Investment Income
$0
Other Revenue
$54,695
All Other Contributions
$66,671
Change in Net Assets
$-8,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,253
Salaries, Compensation, and Employee Benefits$110,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,838$9,760-$97,598
Other Salaries and Wages$94,860--$94,860
Payroll Taxes$16,083--$16,083
Advertising$6,723--$6,723
Depreciation Depletion$5,828$647-$6,475
Insurance-$6,037-$6,037
Interest$4,339$482-$4,821
Fees for Services Accounting$836$93-$929
Office Expenses$659$73-$732
Other Expenses$631$221-$631
All Other Expenses$131$15-$146
Total Functional Expenses$276,286$18,910$0$295,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,945
Fundraising Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,195$54,945$250$54,695
Total Events$61,195$54,945$250$54,695
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
Loans from Officers, Directors, Trustees, and Key Employees$1,960$5,814▲ $3,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Bruce jarvis and lorna hernandez jarvis are married; both members of board of directors.”

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

“Treasurer reviews 990 and provides the board with electronic copy.”

Form 990, Part VIII, Line 1E

“The academy received a ppp loan from the sba due to the covid-19 pandemic during the fiscal year. The academy paid its employees as required by the sba under the ppp loan program and were forgiven on their loan by the sba. The $26,163 in loan forgiveness is included as other contributions received during the fiscal year in line 1e of part viii statement of revenue. These funds were received from the sba, an instrument of the federal government.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated regularly to ensure all conflicts have been disclosed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Ballet Academy
EIN
45-2531619
Phone
6167101666
Address
1595 GALBRAITH AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Angela Koeller
Title
Treasurer
Phone
6167101666
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Koeller
Formed
2011
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
45

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-1110
IRS990/PYSalariesCompEmpBnftPaidAmt0140086
IRS990/PYTotalExpensesAmt0332657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-8990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt01443733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380607
IRS990ScheduleA/Total509Grp/TotalAmt01583184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06356
IRS990ScheduleD/TotalLiabilityAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET PROGRAM EXPENSE NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARCIA MADDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05814
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE JARVIS AND LORNA HERNANDEZ JARVIS ARE MARRIED; BOTH MEMBERS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 AND PROVIDES THE BOARD WITH ELECTRONIC COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY RECEIVED A PPP LOAN FROM THE SBA DUE TO THE COVID-19 PANDEMIC DURING THE FISCAL YEAR. THE ACADEMY PAID ITS EMPLOYEES AS REQUIRED BY THE SBA UNDER THE PPP LOAN PROGRAM AND WERE FORGIVEN ON THEIR LOAN BY THE SBA. THE $26,163 IN LOAN FORGIVENESS IS INCLUDED AS OTHER CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR IN LINE 1E OF PART VIII STATEMENT OF REVENUE. THESE FUNDS WERE RECEIVED FROM THE SBA, AN INSTRUMENT OF THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED REGULARLY TO ENSURE ALL CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074188
IRS990/TotalAssetsEOYAmt068652
IRS990/TotalAssetsGrp/BOYAmt074188
IRS990/TotalAssetsGrp/EOYAmt068652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121584
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022610
IRS990/TotalLiabilitiesEOYAmt026064
IRS990/TotalLiabilitiesGrp/BOYAmt022610

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,652
Liabilities
$26,064
Net assets
$42,588
Revenue
$286,206
Expenses
$295,196
Net income
-$8,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$3.59$3.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.30$3.21$3.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$2.97$3.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.86$2.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.52$3.32$3.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$3.44$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$3.07$3.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.18$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.94$3.21$3.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.56$1.55$0.84$0.70
2011Summary only. Only limited summary data is available for this year.$0.95$0.10$0.92$0.07$0.85