Civic Intelligence

International Ballet

990 • Fiscal year 2022 • EIN 47-0935533

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$384,345

Down $30,155 (-7.3%) from 2021

Net Assets

Up

$312,669

Up $47,262 (+18%) from 2021

Liabilities

Down

$71,676

Down $77,417 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$851,874

Up $241,505 (+40%) from 2021

Expenses

Up

$831,398

Up $254,929 (+44%) from 2021

Net Income

Down

$20,476

Down $13,424 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$384,345
Liabilities$71,676
Net Assets$312,669
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$851,874
Expenses$831,398
Net Income$20,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$877,097
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,298$296,817▼ $4,481
Savings and Temporary Cash Investments$72,702$59,528▼ $13,174
Loans From Officers Directors$46,875$37,500▼ $9,375
Intangible Assets$37,500$25,000▼ $12,500
Total Assets$414,500$384,345▼ $30,155
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,500--
Deferred Revenue$26,235$24,417▼ $1,818
Accounts Payable and Accrued Expenses$7,483$9,759▲ $2,276
Total Liabilities$149,093$71,676▼ $77,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,456$260,519▲ $19,063
Net Assets With Donor Restrictions$23,951$52,150▲ $28,199
Total Net Assets Fund Balance$265,407$312,669▲ $47,262
Total Liabilities and Net Assets / Fund Balance$414,500$384,345▼ $30,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,593$13,626$196,219
Other Land Buildings$114,224$44,981$159,205
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShoemakerExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Timothy PolinChairman
Kerry BannisterCo-chairman
Susan FoxVice Chairman
Allison DonovanBoard Member
Beth LeeBoard Member
Charles WoffordBoard Member
Judy RozelleBoard Member
Matthew IrwinSecretary
Larry GroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,699
Program Service Revenue
$541,815
Investment Income
$0
Other Revenue
$25,360
All Other Contributions
$153,003
Change in Net Assets
$20,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$851,874
Total Revenue per Form 990
$851,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,158
Salaries, Compensation, and Employee Benefits$344,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,824$79,974-$268,798
Occupancy$95,830$42,312-$138,142
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Depreciation Depletion-$34,693-$34,693
Advertising-$33,087-$33,087
Fees for Services Other$14,621$17,733-$32,354
Payroll Taxes-$27,297-$27,297
Office Expenses-$25,833-$25,833
Other Expenses$197,693$5,954-$5,954
Fees for Services Accounting-$5,925-$5,925
Benefits to Members$5,145--$5,145
Travel-$3,702-$3,702
Fees for Services Legal-$3,525-$3,525
Fees for Services Management-$1,250-$1,250
Total Functional Expenses$502,113$329,285$0$831,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,398
Total Expenses per Audited Statements$831,398
Total Expenses per Form 990$831,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,583
Fundraising Direct Expenses$25,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$38,008$33,108$10,444$22,664
Nutcracker Tea$20,860$14,609$12,171$2,438
Total Events$61,734$50,583$25,223$25,360
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$46,875$37,500▼ $9,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shoemaker
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
26
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:

“Increase in restricted funds 28,200. Accrual to cash -1,414.”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241002
IRS990/ProgSrvcAccomActy2Grp/Desc0ABILITY TO PROVIDE BALLET SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950
IRS990/ProgSrvcAccomActy3Grp/Desc0BALLET ACADEMY IN GREER, SC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05511
IRS990/PYContributionsGrantsAmt0316004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271089
IRS990/PYOtherRevenueAmt05051
IRS990/PYProgramServiceRevenueAmt0289314
IRS990/PYRevenuesLessExpensesAmt033900
IRS990/PYSalariesCompEmpBnftPaidAmt0299869
IRS990/PYTotalExpensesAmt0576469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02192232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293168
IRS990ScheduleA/Total509Grp/TotalAmt02192232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192232
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/BookValueAmt0182593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159205
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296817
IRS990ScheduleD/TotalExpensesPerForm990Amt0831398
IRS990ScheduleD/TotalRevenuePerForm990Amt0851874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
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/TotalBalanceDueAmt037500
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/ExplanationTxt3INCREASE IN RESTRICTED FUNDS 28,200. ACCRUAL TO CASH -1,414.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414500
IRS990/TotalAssetsEOYAmt0384345
IRS990/TotalAssetsGrp/BOYAmt0414500
IRS990/TotalAssetsGrp/EOYAmt0384345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284699
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329285

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,345
Liabilities
$71,676
Net assets
$312,669
Revenue
$851,874
Expenses
$831,398
Net income
$20,476
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