Civic Intelligence

Bluegrass Youth Ballet Inc.

990 • Fiscal year 2018 • EIN 47-0925708

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.BLUEGRASSYOUTHBALLET.ORG
1595 Mercer Road No 150Lexington, KY 40511-1183

(859) 271-4472

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,571

Up $53,451 (+49%) from 2017

Net Assets

Up

$163,571

Up $53,451 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$459,836

Up $71,069 (+18%) from 2017

Expenses

Up

$406,383

Up $21,026 (+5.5%) from 2017

Net Income

Up

$53,453

Up $50,043 (+1468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $53,166Liabilities 2011: $3,313Net Assets 2011: $49,8532011Assets 2012: $40,777Liabilities 2012: $2,101Net Assets 2012: $38,6762012Assets 2013: $50,700Liabilities 2013: $0Net Assets 2013: $50,7002013Assets 2014: $58,224Liabilities 2014: $0Net Assets 2014: $58,2242014Assets 2015: $91,221Liabilities 2015: $0Net Assets 2015: $91,2212015Assets 2016: $106,710Liabilities 2016: $0Net Assets 2016: $106,7102016Assets 2017: $110,120Liabilities 2017: $0Net Assets 2017: $110,1202017Assets 2018: $163,571Liabilities 2018: $0Net Assets 2018: $163,5712018Assets 2019: $215,050Liabilities 2019: $0Net Assets 2019: $215,0502019Assets 2020: $384,979Liabilities 2020: $100,011Net Assets 2020: $284,9682020Assets 2021: $362,198Liabilities 2021: $86,911Net Assets 2021: $275,2872021Assets 2022: $423,006Liabilities 2022: $38,252Net Assets 2022: $384,7542022Assets 2023: $107,725Liabilities 2023: $2,430Net Assets 2023: $105,2952023Assets 2024: $154,609Liabilities 2024: $500Net Assets 2024: $154,1092024

Highlighted filing

2018

Assets$163,571
Liabilities$0
Net Assets$163,571
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $244,1842011Expenses 2012: $271,2752012Revenue 2013: $331,600Expenses 2013: $319,576Net Income 2013: $12,0242013Revenue 2014: $335,971Expenses 2014: $328,447Net Income 2014: $7,5242014Revenue 2015: $189,064Expenses 2015: $156,067Net Income 2015: $32,9972015Revenue 2016: $342,794Expenses 2016: $327,305Net Income 2016: $15,4892016Revenue 2017: $388,767Expenses 2017: $385,357Net Income 2017: $3,4102017Revenue 2018: $459,836Expenses 2018: $406,383Net Income 2018: $53,4532018Revenue 2019: $423,847Expenses 2019: $372,368Net Income 2019: $51,4792019Revenue 2020: $458,445Expenses 2020: $388,527Net Income 2020: $69,9182020Revenue 2021: $346,734Expenses 2021: $356,415Net Income 2021: -$9,6812021Revenue 2022: $468,092Expenses 2022: $406,468Net Income 2022: $61,6242022Revenue 2023: $510,617Expenses 2023: $514,015Net Income 2023: -$3,3982023Revenue 2024: $553,141Expenses 2024: $502,149Net Income 2024: $50,9922024

Highlighted filing

2018

Revenue$459,836
Expenses$406,383
Net Income$53,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$459,836
Mission and Program Overview

Mission

Bluegrass youth ballet enhances lives by providing dance education in a positive environment for all youth through high quality training, innovative performances, and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,120$163,571▲ $53,451
Cash and Non-Interest-Bearing Accounts$105,831$160,136▲ $54,305
Land, Buildings, and Equipment, Net$4,289$3,435▼ $854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,120$163,571▲ $53,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,120$163,571▲ $53,451
Total Liabilities and Net Assets / Fund Balance$110,120$163,571▲ $53,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,435$15,527$18,962
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adalhi ArandaArtistic DirectorFT$42,900$42,900
Amy HaleyAdmin DirectorFT$29,000$29,000

Board Members and Trustees

NameTitle
Jill Hall RoseBoard President
Ben ShaffarBoard Member
Clay BiglerBoard Member
Jill TravisBoard Member
Layla SloneBoard Member
Lisa BlackadarBoard Member
Tina StudtsBoard Member
Sarah GalvinBoard Secretary
Jeremy RatliffBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,992
Program Service Revenue
$389,760
Investment Income
$0
Other Revenue
$3,084
All Other Contributions
$66,992
Change in Net Assets
$53,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,331
Other Expenses$203,052
Total Fundraising Expense$3,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,371$30,567-$116,938
Occupancy$54,602$17,757-$72,359
Current Officers, Directors, Trustees, and Key Employees$31,195$24,699-$55,894
Other Employee Benefits$13,037$4,240-$17,277
Office Expenses-$16,274-$16,274
Payroll Taxes$8,994$4,228-$13,222
All Other Expenses$4,074$3,196$3,621$10,891
Other Expenses$12,000$9,785-$9,785
Fees for Services Other$4,505$1,681-$6,186
Advertising-$5,656-$5,656
Travel-$3,128-$3,128
Fees for Services Accounting-$1,780-$1,780
Depreciation Depletion$854--$854
Total Functional Expenses$279,771$122,991$3,621$406,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 B, Line 11B

“Board reviews 990 before submission”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries annually during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

990 Part VII

“ORGANIZATION'S ADDRESS”

Filing and Contact Details

Filer

Filer Name
Bluegrass Youth Ballet Inc
EIN
47-0925708
Phone
8592714472
Address
1595 MERCER ROAD NO 150, LEXINGTON, KY 40511-1183

Signing Officer

Name
Adalhi Aranda
Title
Director
Phone
8592714472
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adalhi Aranda
Formed
2003
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
65

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Kevin J Fisher
Phone
8592311800
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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/MissionDesc0BLUEGRASS YOUTH BALLET ENHANCES LIVES BY PROVIDING DANCE EDUCATION IN A POSITIVE ENVIRONMENT FOR ALL YOUTH THROUGH HIGH QUALITY TRAINING, INNOVATIVE PERFORMANCES, AND CULTURAL EXPERIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: 5 WEEKS IN JUNE/JULY 2018 OF "SUMMER INTENSIVE WORKSHOP"(AGES 8 - 20). 2 WEEKS OF "FAIRY TALE CAMP" (AGES 3-6) IN JUNE OF 2018AS WELL AS 6 WEEKS OF EVENING CLASSES OFFERED IN CREATIVE MOVEMENT,PRE-BALLET, BALLET/POINTE TECHNIQUE, ADULT BALLET (AGES 3 - ADULT).
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IRS990/ProgSrvcAccomActy3Grp/Desc0BLUEGRASS YOUTH BALLET HAD THREE PERFORMANCES DURING THE FISCAL YEAR17-18. "DIA DE LOS MUERTOS" WAS PERFORMED IN NOVEMBER OF 2017, TWO PUBLICPERFORMANCES AND THREE SCHOOL PERFORMANCES. "THE NUTCRACKER IN ONE ACT" WAS PERFORMED IN DECEMBER 2017. TWO PUBLIC PERFORMANCES AND ONE SCHOOL SHOW. "ALICE IN WONDERLAND" WAS PERFORMED IN MARCH 2018. THREE PUBLICSHOWS AND TWO SCHOOL SHOWS WERE PRESENTED. PERFORMANCES ARE FOR PRIVATE,PUBLIC, HOMESCHOOL CHILDREN AND THE GENERAL PUBLIC. TICKETS FOR EACH SHOW RANGE FROM $7-$20; AND SCHOOL SHOW TICKETS ARE $5 EACH. BYB PERFORMED TO ROUGHLY 8,023 AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BYB MAKES BALLET AVAILABLE TO UNDERSERVED CHILDREN IN THE LEXINGTON-FAYETTE COUNTY'S 11TH DISTRICT, PREDOMINANTLY LATINO COMMUNITY, THROUGH ITS VALLEY PARK OUTREACH PROGRAM, TAUGHT AT THE JESSE HIGGINBOTHAM NEIGHBORHOOD CENTER. CLASSES ARE OFFERED EITHER AT A HIGHLY DISCOUNTED RATE OR ON SCHOLARSHIP WHEN NECESSARY.. CLASSES ARE TAUGHT IN ENGLISH AND SPANISH FROM MONDAY - THURSDAY FOR CHILDREN AGES 3 - 12. AS CHILDREN GRADUATE FROM OFFERINGS AVAILABLE AT VALLEY PARK, THEY ARE INVITED TO JOIN BYB'S MAIN CAMPUS TO CONTINUE THEIR DANCE EDUCATION AT A REDUCED RATE. STUDENTS ATTEND CLASSES FROM AUGUST - MAY, AND SPECIAL SCHEDULE IN THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0204642
IRS990/PYOtherRevenueAmt05332
IRS990/PYProgramServiceRevenueAmt0346521
IRS990/PYRevenuesLessExpensesAmt03410
IRS990/PYSalariesCompEmpBnftPaidAmt0180715
IRS990/PYTotalExpensesAmt0385357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014607
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt01597154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288910
IRS990ScheduleA/Total509Grp/TotalAmt01656952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS SALARIES ANNUALLY DURING THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110120
IRS990/TotalAssetsEOYAmt0163571
IRS990/TotalAssetsGrp/BOYAmt0110120
IRS990/TotalAssetsGrp/EOYAmt0163571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066992
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022945
IRS990/TotalOtherProgSrvcGrantAmt07649
IRS990/TotalOtherProgSrvcRevenueAmt07738
IRS990/TotalProgramServiceExpensesAmt0279771
IRS990/TotalProgramServiceRevenueAmt0389760
IRS990/TotalReportableCompFromOrgAmt071900
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03128
IRS990/TravelGrp/TotalAmt03128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,571
Liabilities
$0
Net assets
$163,571
Revenue
$459,836
Expenses
$406,383
Net income
$53,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$5.53$5.02$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.05$5.11$5.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.38$3.85$4.68$4.06$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.87$2.75$3.47$3.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.00$2.85$4.58$3.89$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.24$3.72$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.60$4.06$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.89$3.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.43$3.27$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.89$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.36$3.28$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.32$3.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$2.44