Civic Intelligence

International Ballet

990 • Fiscal year 2020 • EIN 47-0935533

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.INTERNATIONALBALLETSC.ORG
1018 South Batesville RdGreer, SC 29650

(864) 386-0416

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,263

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$391,262

Up $37,793 (+11%) from 2019

Net Assets

Down

$228,519

Down $54,339 (-19%) from 2019

Liabilities

Up

$162,743

Up $92,132 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$709,647

Down $139,457 (-16%) from 2019

Expenses

Up

$751,986

Up $62,150 (+9.0%) from 2019

Net Income

Down

-$42,339

Down $201,607 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,050Liabilities 2011: $53,5452011Assets 2012: $33,933Liabilities 2012: $38,544Net Assets 2012: -$4,6112012Assets 2013: $17,022Liabilities 2013: $6,246Net Assets 2013: $10,7762013Assets 2014: $22,411Liabilities 2014: $0Net Assets 2014: $22,4112014Assets 2015: $68,026Liabilities 2015: $0Net Assets 2015: $68,0262015Assets 2016: $115,811Liabilities 2016: $1,200Net Assets 2016: $114,6112016Assets 2017: $156,470Liabilities 2017: $4,716Net Assets 2017: $151,7542017Assets 2018: $139,838Liabilities 2018: $248Net Assets 2018: $139,5902018Assets 2019: $353,469Liabilities 2019: $70,611Net Assets 2019: $282,8582019Assets 2020: $391,262Liabilities 2020: $162,743Net Assets 2020: $228,5192020Assets 2021: $414,500Liabilities 2021: $149,093Net Assets 2021: $265,4072021Assets 2022: $384,345Liabilities 2022: $71,676Net Assets 2022: $312,6692022Assets 2023: $469,802Liabilities 2023: $204,106Net Assets 2023: $265,6962023Assets 2024: $628,509Liabilities 2024: $277,179Net Assets 2024: $351,3302024Assets 2025: $397,239Liabilities 2025: $187,222Net Assets 2025: $210,0172025

Highlighted filing

2020

Assets$391,262
Liabilities$162,743
Net Assets$228,519
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,744Expenses 2011: $61,638Net Income 2011: $49,1062011Revenue 2012: $115,311Expenses 2012: $119,003Net Income 2012: -$3,6922012Revenue 2013: $118,776Expenses 2013: $103,389Net Income 2013: $15,3872013Revenue 2014: $137,513Expenses 2014: $125,878Net Income 2014: $11,6352014Revenue 2015: $186,750Expenses 2015: $148,159Net Income 2015: $38,5912015Revenue 2016: $269,020Expenses 2016: $247,786Net Income 2016: $21,2342016Revenue 2017: $302,189Expenses 2017: $275,329Net Income 2017: $26,8602017Revenue 2018: $291,932Expenses 2018: $306,811Net Income 2018: -$14,8792018Revenue 2019: $849,104Expenses 2019: $689,836Net Income 2019: $159,2682019Revenue 2020: $709,647Expenses 2020: $751,986Net Income 2020: -$42,3392020Revenue 2021: $610,369Expenses 2021: $576,469Net Income 2021: $33,9002021Revenue 2022: $851,874Expenses 2022: $831,398Net Income 2022: $20,4762022Revenue 2023: $970,729Expenses 2023: $1,018,643Net Income 2023: -$47,9142023Revenue 2024: $1,387,311Expenses 2024: $1,301,677Net Income 2024: $85,6342024Revenue 2025: $1,326,719Expenses 2025: $1,479,532Net Income 2025: -$152,8132025

Highlighted filing

2020

Revenue$709,647
Expenses$751,986
Net Income-$42,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$734,585
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,411$270,951▲ $268,540
Intangible Assets-$61,250-
Loans From Officers Directors$65,625$56,250▼ $9,375
Savings and Temporary Cash Investments$139,950$56,061▼ $83,889
Total Assets$353,469$391,262▲ $37,793
Other Assets Total$211,108$3,000▼ $208,108
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,500-
Accounts Payable and Accrued Expenses$4,986$22,452▲ $17,466
Deferred Revenue-$15,541-
Total Liabilities$70,611$162,743▲ $92,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,907$206,568▼ $42,339
Net Assets With Donor Restrictions$33,951$21,951▼ $12,000
Total Net Assets Fund Balance$282,858$228,519▼ $54,339
Total Liabilities and Net Assets / Fund Balance$353,469$391,262▲ $37,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,655$3,564$196,219
Other Land Buildings$78,296$13,389$91,685
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShoemakerExecutive DirectorFT$51,263$51,263

Board Members and Trustees

NameTitle
Michael DoddChairman
Jim KudlessSecretary/vice Chairman
Ann BibleBoard Member
Charles WoffordBoard Member
David ChurchBoard Member
Judy RozelleBoard Member
Kerry BannisterBoard Member
Rod ScherichBoard Member
Rory WhelehanBoard Member
Steve FowlerBoard Member
Susan RubyBoard Member
Michael HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,329
Program Service Revenue
$442,931
Investment Income
$0
Other Revenue
$9,387
All Other Contributions
$206,429
Change in Net Assets
$-42,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,638
Salaries, Compensation, and Employee Benefits$292,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,826$65,748-$221,574
Occupancy$97,284$66,036-$163,320
Current Officers, Directors, Trustees, and Key Employees-$50,263-$50,263
Benefits to Members$37,485--$37,485
Advertising-$33,087-$33,087
Office Expenses-$25,349-$25,349
Fees for Services Other$2,912$20,180-$23,092
Payroll Taxes-$21,026-$21,026
Depreciation Depletion-$14,662-$14,662
Fees for Services Legal-$5,340-$5,340
Fees for Services Management-$4,710-$4,710
Other Expenses$141,890$4,643-$4,643
Travel-$3,720-$3,720
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$435,397$316,589$0$751,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,325
Fundraising Direct Expenses$24,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Tea$18,761$18,035$8,346$9,689
Signature Event$17,509$12,089$4,455$7,634
Total Events$40,471$34,325$24,938$9,387
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$65,625$56,250▼ $9,375
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 B, Line 11B

“Cpa firm prepared form 990 which was reviewed by the treasurer”

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

“Reviewed at board meetings when applicable”

Form 990, Part VI, Section C, Line 19

“Upon request the information is provided.”

Filing and Contact Details

Filer

Filer Name
International Ballet
EIN
47-0935533
Phone
8643860416
Address
1018 SOUTH BATESVILLE RD, GREER, SC 29650

Signing Officer

Name
Sarah Shoemaker
Title
Exec. Director
Phone
8643860416
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shoemaker
Formed
2003
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
150

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Jenifer J Cohen
Phone
8646799399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in unrestricted funds -12,000.”

Raw XML AppendixShowing 400 of 484 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/PayrollTaxesGrp/ManagementAndGeneralAmt021026
IRS990/PayrollTaxesGrp/TotalAmt021026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156124
IRS990/ProgSrvcAccomActy2Grp/Desc0ABILITY TO PROVIDE BALLET SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036051
IRS990/ProgSrvcAccomActy3Grp/Desc0BALLET ACADEMY IN GREER, SC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036814
IRS990/PYContributionsGrantsAmt0306533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360972
IRS990/PYOtherRevenueAmt020947
IRS990/PYProgramServiceRevenueAmt0521624
IRS990/PYRevenuesLessExpensesAmt0159268
IRS990/PYSalariesCompEmpBnftPaidAmt0292050
IRS990/PYTotalExpensesAmt0689836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01877254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273962
IRS990ScheduleA/Total509Grp/TotalAmt01877254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877254
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/BuildingsGrp/BookValueAmt0192655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02312
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENA FORSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt056250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARED FORM 990 WHICH WAS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE INFORMATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN UNRESTRICTED FUNDS -12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,262
Liabilities
$162,743
Net assets
$228,519
Revenue
$709,647
Expenses
$751,986
Net income
-$42,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.33$1.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.11$0.06$0.05